Page 106 - FY 24 Budget Forecast at Adoption.xlsx

SUMMARY OF GENERAL FUND ENHANCEMENTS

FY 2023-24
Adopted
ENHANCEMENTS Budget

Replacement Dump Truck $ 240,000
Third Party Drainage Review 40,000
Enhancement Park Special Events 30,000
Community Centered Strategic Plan 16,350
Book Hold Lockers 10,000
Fire Prepping Software 7,844
Fire Dashboard 5,245
Public Art Programming 2,500
TOTAL $ 351,939

SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES

FY 2023-24
Adopted
ONE-TIME EXPENDITURE COSTS Budget

Pavement Markings $ 700,000
Old Town Keller-East 580,000
Mt. Gilead Reconstruction 512,500
Signal Modifications 200,000
Replacement Dump Truck 216,000
Fire Engine Suspension 125,000
377 Median Design 100,000
Tarrant Parkway Right Turn Dedication 100,000
Outdoor Warning Siren Replacement 47,600
Façade Grants 44,480
Fire Equipment/Hoses 16,541
Community Centered Strategic Plan 16,350
Book Hold Lockers - 8,500 -

TOTAL $ 2,666,971

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