Page 46 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 46

c c   N   a) a)aai aai aai 0  0 aai  m 0 N 0  000  0 co co N  0 0)   co  m Z  Z  0  m
                   c >- >- > >- >- >- >-  >->->->- >- >->->->- >. >- >_  >- >-
                     u_
                         00  M  M  M  M  M  00  U)   f-   N-  N-   O  O  O  N  N  N  0  0  10  L/   M
                         O   U)  U)  N  CD  O  Ln  LO  CD  CDU)   CD  CD  V  CO  O  N-   CD  CDCDr-
                     w   r-   00  N  00  O  O  O  M  CO  CA  00  O  U)  co  M  M  N  N  O  O)   0)   V  CS)
                      O        O)   N-   ti  ti  N  O)  M  M  CO  O  M  LO  M  M  M  O  N-   ti  N
                             CO       N-    M      CO       U)      CO  COT-     N    0)
                               l.   00N                               r               l   CDN
                      0
                     u)
                        ER   6464646469.   fA d3  63 fA E0 fA  fA  64E06469.   6464  69. 6464  63  63 (  A
                         aD  M  0  0  0  0  00  N-   N-   0  0  0  O  O  N  O  O  0  0  U) (  0  O  U)   0)
                         O   U)   O  N-   00  O  V-   M  U)  U)  O  U)   O  O  0  0 (  0  O  N-  N  O  O)   r-
                         I-   00  U)   O  O  M   00  O  U)  00  O  co  00  0  0  N  O  O  00  O   O)
                         4       CO  0)  O  N  U)   0)   0) ( 0  O  M  CO  O  M  O  M  f'-   N-   ti  N
                         V-   M  CO  O)  C>)   CO  M  in  N- —   U) —   CO  O —   N       a>)
                                      N.    N          N              r
                        Ea   Ea Ea Ea Ea Ea  c»(»   Ea EA Ea EH  E»   Ea EaEa(  A (»  ca (  a(»( a  6,4
             Fund    Type    m  ca  m  CO  m  cc  1  m 0 0  m   m 7a  m 0  0( 0  0 0          To   o
                                          00
                                          E E
                                                                                                   Q
                                                                                               a
                             a a a a a
                                                                a a a a
                                                 a :a .a .a
                                                            a
                                                                                    a
                                                                                  a
                                                                           a
                                          m
             by      Program  Supplemental  0 0 0 0 0  a a  0000 m  0  0000 ca  00 m a  000 a  Supplemental $   U  U
                                                                                    m
                                                                     m
                                                                                      m
                                                                  ca
                                                 m
                                                     m
                                                                           m
                                                   m
                                                                                  m
                                                                m
                                                            m
                                          a
                                             a
             26                           n co
             FY2025-                                                   c a>
                                                                       E
                                                                       0)
                                                                       0
                                                                    c -  a
             for                                                     E a>
                                            Upgrade                  2 °  06
             Requests            O    0)    Packs               L (  0.  a>  a
                                                                     0)
                                                                     a> > 0
                                                                     ca
                                                                       O
                                                                     c
                                      C
                                 co
                                                                U
                                 N
                                                                     Li 0
                                 2
                                      m
                                      c
                                                                P
                                                                                      O0
                                      O)
                                0 ~ a'  W Acquisition           m   M u,              E
                      OL  0    E  a)                            O   rn NO
                     a   m                                                            O) C
                               d      a)    Data                                      0
              IC               co . E O -  8                        0  U_             0
                                      0
                                    N m Services
                                                                                  m. 20 Manager
              W              c . c  a>   2                          m  d              0)
                                                                    U
                                                                      U
              Em ami 0 c a)                  and                W c O N    C     c '  C
                         a)   O  C '                            U (  a>    m
              W          E (                                         0 (0  E      E m
                              A  O >  5
                               coo                                   C  C         N (..)   O
                         O                  Control                        7      C           Adjustment Adjustment
              0          m   1 UJ c '  c Wireless               0    2  2  a      o   0)
                                      C
                                  m a m
              0-         cca  c o  cc)<                         m Q 00       c < >        Kitchen
              m (            Ea  c 00)                            O O O    a>  CD  Ewe
                             C    O E 0   and                     E        E>                 Time Time
                               3U     L-
                         c       u.  O >  Supervisory           E a>  c c  O •  N  020 Assistant
                                                                                  6
                                                                                    0
                                                                  000
                                                                           C ,
                             u.  U        iPad                  O IOHE-    O E N  C  m  N     One - One -
              co
              a
              o      c                           c  c
             V        y > > > > > > >            00 Center  Impact  a)   a)   N  a)            NU
                                                 00             CD  O)   0)  O>
                                                 V  0           m  m  m  m
                                                                C  C  C  C (  n ()   w            Y
                         w                       UU Service Water                0  0  0  0    c
                         o                                      0 0  0  0  0 0                                         costs.
                                                                                                                       supplemental
                                 m               To                              To
                                                                                                                       and
                                                 c     Tocc
                                                                                 c
                                                                           c
                                                       c
                                  a)   a)        a> —   m         a)       a)     a)
                              n  co  E  E  n  n  inE==  E            co    E
                     It      Y  Y. -   Y  Y  Y -   U . 0 -      Y                                                     capital
                      fa                         00600 Departmental                           Non - Project
                             O  O  m  m  0  0  0  m  m  m  m
                     0       o  o 00  0   0  0                  O 0 m  0  U  0 (/)   0                                 both
                                                                           o
                                                                                  a)
                         O        C C 7 .          a)                                     w
                             t            sn  ID
                         i)   7  7  0  0  7  7  7  0  0  0  O   DOD 7 0<   000    0       0
                         O   a. a Z Z  a.   o  o  Z Ii li Z  Non -  Z 0  0  Z  0 Z  U'  O  0  Non - Departmental Departmental  contain
                                                                                                                      may
                Ordinan ; e No.  2432,  Page 46 of 474
   41   42   43   44   45   46   47   48   49   50   51