|
Summary of Costs By Category
<br />Category
<br />Current Year
<br />2025
<br />2026
<br />2027
<br />5-Year CIP
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />Planning Period
<br />2033
<br />2034
<br />2035
<br />Parks
<br />130,195
<br />974,500
<br />262,800
<br />150,000
<br />185,000
<br />870,000
<br />120,000
<br />225,000
<br />340,000
<br />50,000
<br />600,000
<br />Golf Course
<br />15,000
<br />127,000
<br />113,000
<br />115,000
<br />730,000
<br />380,000
<br />0
<br />150,000
<br />450,000
<br />150,000
<br />0
<br />Equipment
<br />1,184,376
<br />529,000
<br />848,000
<br />965,800
<br />433,000
<br />80,00
<br />740,000
<br />420,000
<br />410,000
<br />0
<br />100,000
<br />IT
<br />254,804
<br />97,500
<br />245,000
<br />117,500
<br />152,5
<br />158,500
<br />127,000
<br />53,500
<br />88,500
<br />128,500
<br />Police
<br />227,538
<br />259,500
<br />699,000
<br />220,000
<br />275
<br />185,000
<br />365,000
<br />300,500
<br />195,000
<br />137,000
<br />Facilities
<br />179,490
<br />1,330,000
<br />380,000
<br />0
<br />91
<br />300,000
<br />45,000
<br />300,000
<br />0
<br />72,500
<br />Fire
<br />124,600
<br />524,400
<br />337,600
<br />434,800
<br />39
<br />58,
<br />734,600
<br />488,100
<br />322,900
<br />759,900
<br />325,600
<br />Community Investment
<br />150,000
<br />62,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Streets
<br />1,524,400
<br />1,124,100
<br />1,846,700
<br />1,278,400
<br />1,325,20
<br />1,157,900
<br />07,
<br />1,326,100
<br />1,496,900
<br />1,164,400
<br />1,200,000
<br />Water
<br />310,900
<br />641,800
<br />534,240
<br />509,500
<br />68,
<br />73,180
<br />33,200
<br />11,234,200
<br />935,200
<br />111,300
<br />Sanitary Sewer
<br />471,100
<br />879,720
<br />621,100
<br />534,600
<br />532,960
<br />860
<br />0
<br />437,200
<br />800,400
<br />454,500
<br />458,800
<br />Storm Sewer
<br />465,300
<br />498,980
<br />311,200
<br />515,800
<br />0
<br />365,000
<br />365,000
<br />425,000
<br />365,000
<br />365,000
<br />Total
<br />$5,037,703
<br />$7,048,500 $6,198,640 $4,841,400 ,383, $7,450,
<br />55,888,440 $3,981,600 $16,133,400 $4,162,500
<br />$3,498,700
<br />Page 2 of 24
<br />5
<br />
|