Page 86 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 86
V r co E G) Requests for FY2025- 26 by Department
2432, co ( Y > n ( n ( Description EA Type Program Program 0 U C )
n (
Y >
O
0 U 0 0 ( 1 N 0 UZ C Q U Co ( 0- a ( Ea 0 O 0 69- aD 0 0 0
to
Page O 0 ,—
co U a) H < co 0 U 6 ( o EA> 0 O 0 0 69. 6 0 0 0 C
0
0
80 O co U 0 0- a_ Y G 2. E O a) O E U 6 ( co En CO Lf) 0 O 0 0 69- N aD 0 0 0
L-
aO-
N
2
0_ U ) co . d 00 a) U N a) 20 o w 0 UotS cc co 0 U )( E E U o m En - r r I- 0 0 ER W 6Lf) 0 0 0 N
0)
CO
of CL0_ co O n n U RS 0- Ef3 a0 co- O O ( 6969 cor O CO 0 0 Z
O
0
6
a)
CL0_
U d Service for iPad Recreation En a a) E a) c co Ea N CO fl 1' 6 O O O N
474 U e)- d 00 Assistant s Data 0 a a) a) Ea r r O QQQQ O 69- V CO CO 1' Z )
E
c
Project 0_ U O. 5) cn C w L U 0 ( o EA> O ( O 69 6 0 O 0 N 0
O
O
O
C
may 0_ H0 c0i O 2 c V a O. C a) O rn sO o U 6 N ( Ea r co- ( O O E969. 6 0 ( CO
O
a)
L
O U m • c ( o ( U a) ( o EA r 0 (` O r 4 0 O 0 W
contain CL O U 00 o - 0 ( U o U a N ( 03 co O LO O 69 M CO O 0 CD
n -
E
0 U C a) 0000 O o o o N t C. U W a) o ( Ea O CA r 6969- r r O 00 N N
CL C 5_ CO 0 COr 0r
0 U . c . O ( W o 0 N ( o Ef)- O O O M O N
CLdCLdCL0_ cnIiQHO E! to
I-
2
C
7 0 . C o ' W 0 ( a o ( a) r r ( O co r- CO
9 M O
E=
CL0_ 7 0 .° . c El-) 7 a a) n O a) 0 fo s 0 a) ( To 03. 0 O 69 COCOi() 0 O CO
c
C
IZO 7 0 .° . C 000 a) N 0E5H f6 u) ` c o E0< f7n ( 0 azQaQaaaaaazfsa o ( cccc Tomm 03- co ( c. O co O 6969- M 0 O N
o
m
O
0(
a)
m
d
0
O
7 0- 0 s' > C c ` eless m m c ( w O CD C ( a) 0 o ( o ( EA- M LO O O CON CO O O O N
n (
Co .
6.
7 0- U 1 > c0c0 m m co 3° n _ C C) LL N U a) 0 _ 0 o ( o H9 0 I 00 L( co EA 4 Lf) O O N
U
n
CL 7 0_ U Y > C c 0 0 m i a) Services a m C 0 m C- U CO LL - Eow0 N C( m2 0)'( 0 7 . D c6 D a) E > U o ( CO ( Ea 00 0 0 0 0 EA O CO LC) CO N
co- (
LC)
i
O
Y >
0
CO
U
CO
0
a)
0
0_
2 .....
0 .
co (
0
a)
0
EA>
69-
c
o
N
7
n (
o (
0_
Ea
69
0
CO
Y
LC)
0
0
0
LL
CO
m w
a) (
0`
O
Q
O
O
c
a)
7
n (
o (
0_
m
0
06
0
CO (
7 0_ U Y> > C m 0 O s J ( E o 2 a n U o ( N EA> co O 7r_ 0 EA CO r r CO LO CO Cn
n
I-
H
co (
n
O 7 0_ U Y > o . U m 0 a) 2 0 U o o Ea O ( O 0 0 69 71- r r' co CO 0
2 TES
U >
v
U
o =
o (
N
O
E
CD
7 0_ U Y > 0 J< 0 ° 0 o U +-+ co co co n fn o a) V a) c) a) O. 0 a) a) 0 N ( CO EA> r 0 O O 0 0 6969. ECll 69 1- I N co CO N
0
n
0I,-
l!')
0
a)
a)
r
co (
O 7 0 _ U Y > o . 0 o U_ L E 6 o C Cco C o 0 ( p) 0 0 o CO El> r CO N CO O CO 69 CA I N- ti Lf) CO 0
O)
o (
co
a
a)
f2
0.
L
7 0_ U Y > C a`) a_ a) • N,_ >, c— m N L c co E . 2 ( E °' >, 0 Co CO EA> N N M CO a) 6969 O 0) CD
n (
N
a)
C o
N
CL 7 0_ U Y > C a) U CO CO El> LC) L) O O Lf) ti I- CO CD
m
O
n (
O 64 EA N I- r I
7 0_ U Y > 00ww0ww cn Q 0 a) N O N a0 . ( CO N V CO C
n (
O a)
7 0 U Y n m m _ n a aEi EA co- CO O M O CO W)
Ordinan ; I O UUUUU 0 co Www H 0000000 fnn Q E a) EA o E13 t` N 69 0) N
r--
e 0000000 E ( CO 6-
O O UU _ co ( o.> U ED Q E a) co ( N ( Lf) CO M I EA M CO CO cD
No. 0 0
N—
r
O O o _ 0 Y > n in CO aaaaaaa E' c) 00 O 0 7 co O L9 CD
both capital and supplemental costs.