FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Capital Projects - Associated Operating Costs

Adopted 2021

BY PROJECT Northgate Fire Station Middletown Fire Station

1,579,501

19,000 12,500 149,719 40,000 102,960 37,118 61,445

Bikeways/Trails

Othello Regional Park - Phase 2

Boyers Mill Road Utica Park Ph 2 Rock Creek School

Urbana Elementary School/Sugarloaf Elementary School

Total

2,002,243

BY DEPARTMENT Custodial Services Highway Operations

59,673 40,000

Fire Operations

1,598,501

Parks & Recreation School Health Program

242,624 61,445

Total

2,002,243

-Listed projects could include previously funded projects that have just become operational or have a long-term maintenance contract -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

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