Page 77 - CityofEulessFY26AdoptedBudgetOrdinance2432

co E co ' j 0 O C Requests for FY2025- 26 by Fund

Page C C a) a 0 Type To Ef) ( O O C6 E 0 H O (., U. U7 0 '

N
r
t`
C
C
a
0
O.
6 fCS ( o H a) aa)) U CO CO a) C To 43 ( 0) O O Ea O O) N z o
0- 0
76 a
Z U 0 H U O w C U) (/) a) 1) C To 43 ( LC) CO 63 7r In CO L0 z 0
Q
of 0 c U 000000000 w 000UU00 5 E c a i C CO U a a) C To 43 ( LC) LA/ CO O to N T- CT) L0 z 0
CO
2 U H H m co COC U) U 0_ C6 0 TO 43 ( r N Co 00 63 V . CO 00 Ch Z o
474

0)
J 040. 000 0 o c u) U 0 a 0 43 ( N LC) 0 O 0 0 63 LE) 1.. 0 0 aai
0"
J 0 c0 o ' a) E 0 - 0000 ___-, O H 0 E_ U 0 ( 0 43 ( CO , ( LE) . O 0 0 Ei3 O Ln 0 0 0 o co
0
Q
a
1)
Non - J 0. 2 2' a co 0 - - w U 2 o w> a U U°?° Q 0) COX c —_ U 0 0_ a6 43 0 N LCD 0 0 0 43 LE) - 1.. 0 0 wi cn
0
00
a
0"
Al
a)
ea
t`
N-
CCQ
U
CO
Z
o
r-
643
N-
CO
Ea
U
f6
C6
aa)
O_
2
0
0-
i
Departmental
J 2 L( w 0 O E to c N0- 0) U CZ Q C6 03 H O O EA Lf) LO ,- O O aai
co 0Q E0) LIDO)
J a) w CCd c c a) o 0 2 ( U T N E o 0 o 0 U 0 O_ C6 Ef3 CO 00 CO LC) E9- Ch N. ( 00 LSD aai
Q
n0(
co d 0< w H c m C° E 0 E U 0 Q 0 03 V O CO L0 N EA 0 OD f- (. o
o
t`
Z Q, 0 n ( c 0 0 w H a 2 CO) U >, . U 0 O_ C6 Ef3 ( cr N O) 0) Efl c- O 00 fl aai
o
0
L'
d Q a) w d o o 0O th' U 0 o_ C6 f3 CO N ON.- O 0 E43 ( N LC) O) - co CO o
O
n
d c co w 0 c w 0 Y f6 N cn Cn W ca U CO ( O_ C6 Ef3 0 O IOD N 0 3 ( N( N 00 0 CO aai
p 1
c w Z o U co o C6 >- CD 0 1 c7) o w > 5" U 6 Q 0 E9- 0 ' O O 0 3 ( 0 N CO 0 CO aoi
O
c O)
0 it U L a co E 0 w CC m a 0 a) C6 ( E43 CO CO — — '— O O 0 43 ( N N CO 0 CO a) °
h. (
Ordinan ; 0 2 Fleet & WWWW w c a f6 a) Da) Ef3 fl O O 0 3 N 0) OD O) N- 0 CO Z
C.
e 1 0 2 Facilities 0 O a) U 0 a) can a a) a) 0 Tu EA N .- ( O O E43 ( O O 0 0 N°°
O
ococco0c
6 =
No. 0 2 o_ .. co E L C.) to 0 w 0 0 O c U > i! ' 2 w u_ O H E a) E i w 0 C2 c6 c To Ea CO O co. fi ( h. O 0 0 Z
0
O
0
0
a.)
2432, N. O)
0 c . a) Cn H m° Es 15 a U 0_ C6 1)( 69 CO 0 d- d• 3 N CO CO Z>-
CO
C
o
f- 6. N-
U to U C6 a CO 69 O LC) 13 10 aa)
i
0 0 U Lo 0_ Q a) U 0 U f6 C2 C6 Ef3 ( O O O H3 0 O 0 o
m
O
0_ U_ _ H 0 Y . o 0 ° U O a) o O U N U 0 U C6 ( a C6 43 ( CO O O 63 I LE) 0 O 0 aa)
d
U
0
0
H
5
E
C6
i
To W C6 Digital a.) T-
0 0 U _ U 0 t J co U 0 0 U 6 C2 0 3 ( co- O O O K3 N 0) O 0 o
CO
0 o < U S 0_ U to (. U U CCS ( o. 0 43 ( r LIDO) O O Efi V CO O 0 N
0
0_ U J O U a) . sz o_ U 6 0. C4 43 ( O O N O = E03 ( N N 0 0
0
Z O
O
0 0 Data Q H 0O cn o L U : N Q MC 4) N 43 O — CO 43 N 05 O 0)
Z 0 0 Management 0_ m 0) 0 MM Q T6 H3 CO LE) N- 0 O O 643 00 05 O 0
O
c
Z d 0 0 w To c 0 E N 0 a To E43 0 O 0 643 T- N. O O aNi
Project 0 LA/
U
0 UUUUUUU UcL UUUUU0 U Public Animal N U) o co otS Z ( 6 o co oU E E Q O N 0 O_ T6 CO ( O 0 O O 643 ( CO O O 0 CD CO
a)
c
O
CO
may d 0 U_ _ a E c U 0 m Media Shelter H Q 7Cr a Y I) 0 a Q 0 43 d (. O O 00 43 C' LA/ ci. O 0 00 W US
N
0
contain d 0 U a) a E c 00 Increase CM2402 Computer Equipment CO co ( a) EA L0 O f Ef) ( Ch O O O O W
O
00
y
both 0 0 U_ _ a) a E c MO_ 0000000 0 CC o O) Q 0 a) Program i (.) 43 00 N- CO O a0i
CO
U
capital and supplemental costs. E