FY 26 Approved Operating Budget

Paygo

705110 : Paygo General Fund

Paygo General Fund : $ 7 , 430 , 077

Paygo General Fund by Type

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

Grants and Contributions

$0

$0

$0

$1,000,000

Paygo Capital Improvements

Capital Improvements-Paygo

$28,260,000

$14,092,000

$14,152,000

$7,430,077

$28,260,000

$14,092,000

$14,152,000

$7,430,077

PAYGO CAPITAL IMPROVEMENTS TOTAL

$28,260,000

$14,092,000

$14,152,000

$8,430,077

MISCELLANEOUS TOTAL

$28,260,000

$14,092,000

$14,152,000

$8,430,077

TOTAL

FY 26 General Fund Paygo provides for $ 1 , 000 , 000 for an interfund transfer to the Watershed Management Fund and capital funding in the

amount of $ 7 , 430 , 077 provides for the following projects :

General Projects : Broadband Infrastructure : $ 1 , 500 , 000 Demolition of Abandoned Buildings : $ 100 , 000

E ffi ciency Capital Projects : $ 75 , 000 Maintenance Facility Study : $ 50 , 000 Refresh Program : $ 205 , 077

Public Safety Projects : DES Fleet Projects : $ 500 , 000 EMS Safety Equipment : $ 300 , 000 HCSO Fleet Replacement : $ 1 , 250 , 000 HCSO Integrated Public Safety Tech : $ 1 , 500 , 000 Public Safety Equipment : $ 500 , 000 VFC Facility Repair : $ 500 , 000

Library Projects : HCPL Technology : $ 200 , 000

Solid Waste : Solid Waste Fleet Replacement : $ 750 , 000

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