FY 26 Proposed Operating Budget Book

FY 26 General Fund Paygo provides for $1,000,000 for a 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

Efficiency 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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