Page 262 - BudgetBookCover_FY26_Adopted.pdf
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Lake Parks Fund Parks, Arts & Recreation LP LYNN Enhancements 100,000
Municipal Court Municipal Court Vehicle Equipment Replacement 30,000
Technology Fund
Prairie Lights Parks, Arts & Recreation Advertising & Promotions 19,608
Prairie Lights Parks, Arts & Recreation Center Equipment Rental 10,000
Prairie Lights Parks, Arts & Recreation Decorations 14,500
Prairie Lights Parks, Arts & Recreation Equipment/Hardware/Supplies 100,000
Prairie Lights Parks, Arts & Recreation Operational Services 5,945
Prairie Lights Parks, Arts & Recreation Special Events 20,000
Solid Waste Fund Solid Waste Community Gardens 12,200
Solid Waste Fund Solid Waste Concrete Recycling 75,000
Solid Waste Fund Solid Waste Old Gas Contract Transition 50,000
Stormwater Utility Engineering & Utility Services Rain/Stream Gauge System 100,000
Fund
Stormwater Utility Engineering & Utility Services Developer Participation 50,000
Fund
Stormwater Utility Engineering & Utility Services Misc. Engineering Projects 50,000
Fund
Stormwater Utility Engineering & Utility Services Surveys & Studies 100,000
Fund
Stormwater Utility Transportation & Mobility Streets, Roads & Hwy Maintenance 27,200
Fund
EpicCentral Fund EpicCentral PGA Enhancements (400,000)
US Marshals Service Police Gun Range Repairs 173,500
Agreement
Total $2,519,699
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