FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Capital Projects Associated Operating Costs

Adopted 2023

BY PROJECT

Watershed NPDES Middltown Library Northgate Fire Station Old National Pike Park

736,216 250,136 29,374 251,303

Middltown Park

8,000

Brunswick Elemetary School (Park School costs)

102,406 11,500

Ballenger Creek Park House

Urbana Satellite Yard

7,142

Myersville and Jefferson Satellite Yard

111,246 18,000 401,075 35,500 39,053

New Transit Building Oak Street Building

Fire Service Alerting System Integrated Library System

Total

2,000,951

BY DEPARTMENT

Custodial Services Facility Maintenance Fire Operations Fleet Maintenance

492,998 209,889 35,500 154,212 736,216 199,497 172,639

NPDES Compliance Maintenance expense

Parks & Recreation Library Operations

Total

2,000,951

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

158