FY 23 Approved Budget Book

DEPARTMENT: PAYGO DIVISION: PAYGO GENERAL FUND Index No. 705110

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7601

CAPITAL IMPROVEMENTS

9,772,600 9,772,600

11,469,866 11,469,866

8,172,000 8,172,000

28,260,000 28,260,000

28,260,00 00 28,260,000

TOTAL PAYGO CAPITAL IMPROVEMENTS

For FY 23, General Fund Paygo funds amounting to $28,260,000 will provide for the following capital projects: GENERAL: LIBRARIES: African American Heritage Program 1,000,000 Technology

450,000

County SWM Rehab/Rep (New) Efficiency Capital Investments

100,000 200,000 450,000 200,000 250,000 250,000

BOARD OF EDUCATION:

Fleet Replacement

3,000,000

Maintenance/Repair of County Dams Maintenance/Repair of Stormwater Facilities

Fleet Replacement

3,455,000

HCPS Facilities Master Plan Relocatable Classrooms Technology Infrastructure

200,000 900,000

Refresh Program

Safeguarding Business Operations

3,600,000 8,155,000

Total General Projects

5,450,000

Total Board of Education Projects

PUBLIC SAFETY:

SOLID WASTE SERVICES WTE Facility Closure

5,000,000

Darlington VFC House #1 HCSO Body Worn Cameras HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System VFC Public Safety Equipment VFC Susquehanna Hose House #1 Total Public Safety Projects VFC Facility Repair

1,000,000

655,000 600,000

3,000,000

400,000

1,450,000

600,000

1,500,000 9,205,000

TOTAL GENERAL CAPITAL PAYGO

28,260,000

787