FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Capital Projects - Associated Operating Costs

Proposed 2025

BY PROJECT New Buildings added square footage increase: Maintenance Techs

229,410

Animal Control Addition Bikeways/Trails Program Green Valley Fire Station

2,700 5,000

18,000 600,000

IIT Systemics

LEAPS

1,028,806

Parks Schools: Valley ES PSTF Training Building Urbana Satellite Yard

255,233

3,400 7,500

Watersheds NPDES

736,216 15,000

Work Release Parking Lot

Total

2,901,265

BY DEPARTMENT Custodial Services

6,100

Facility Maintenance

236,910 736,216 293,233

NPDES Compliance-Maintenance expense

Parks & Recreation

IIT Operations

1,628,806 2,901,265

Total

-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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