FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Capital Projects

Proposed 2025

REVENUES

General Fund

52,895,741 105,226,998 1,788,697 4,018,667 1,264,692 47,089,792 34,105,200 35,550,989 281,940,776 2,625,660 699,021 1,924,500 810,300 3,627,007 1,300,000 364,300 4,689,303 266,576 375,100 117,520 1,000,000 200,000 339,000 37,198,607 300,000 2,573,500 2,623,730 5,831,300 4,123,600 753,025 279,423 142,847 142,847 200,000 825,000 575,000 73,915,966 1,098,800 110,900 2,304,086 600,000 4,113,786 33,800

General Fund Bonds & Capital Leases

Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee Enterprise Fees & Bonds

Grants Other

Total Revenues

EXPENDITURES GENERAL GOVERNMENT Unallocated Project Green Valley Fire Station Tilco Unit A Renovation SCBA Replacement PSTF Training Building

Renovation of Westview Fire Station #31

Fire Service Water Supply locations

Hazmat Team Meters

Fire Apparatus and Vehicle Replacement Sheriff Office Mobile Data Terminal Replacements Sheriff's Office Dell Isilon Upgrade Public safety communications site systemics Courthouse Capacity Improvements Project 30 North Market Street First Floor Interior Redesign Animal Control Addition Value Added Agriculture Facility Prospect Center Building Acq & Build Out

(25,000)

East County Senior Center General Acquisition Account Montevue Renovation Maintenance Systemics - General

IIT Systemics - General

LEAPS

Enterprise GIS Financial Systems Land Management

Video Services On-going Replacement/Upgrade

CEAP-Energy & Resiliency

EV Infrastructure

Total General Government

PARKS & RECREATION Parks Systemic

Rose Hill Manor Park Carriage Museum

Bikeways/Trails Program

South County YMCA, Indoor Pool Partnership

Total Parks & Recreation

90