FY26 Proposed Budget

Rochester GSR & Water Main Improvements….............................................................................. 630

W3336

Body Cameras & In Car Video Systems….............................................................................. 631 Animal Shelter Standby Generator….............................................................................. 632 Animal Shelter-Training Annex….............................................................................. 633 Fire Apparatus Replacement Program….............................................................................. 634 Fire Station #5 Construction and #3 Replacement…............................................................................. 635 Rehab of Sleeping Areas & Alerting System Station1…........................................................................ 636

Y4446 Y4447 Y4449 Z4406 Z4411 Z4413 Z4414

Flooring/Furniture Station 1….............................................................................. 637

515