Page 104 - CityofKellerFY25Budget
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SUMMARY OF GENERAL FUND ENHANCEMENTS
FY 2024-25
Adopted
ENHANCEMENTS Budget
PW Work Order Software $ 450,000
Replacement Street Sweeper Additional Funding 75,000
Code of Ordinances Review 10,000
CAD to CAD Interface 6,370
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TOTAL $ 541,370
SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES
FY 2024-25
Adopted
ONE-TIME EXPENDITURE COSTS Budget
Sports Park Road Reconstruction $ 2,860,000
Mt. Gilead Reconstruction 1,350,000
Pavement Markings 700,000
Sidewalk Improvements 550,000
Bear Creek Bridge Erosion Protection 400,000
PW Work Order Software 386,850
Alley Rehab Design 250,000
Third Party Franchise Utility Inspections 200,000
Replacement Street Sweeper Additional Funding 75,000
Informational Signs 65,000
Outdoor Warning Siren Replacements 58,024
TOTAL $ 6,894,874
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