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Account
<br />Number
<br />Account
<br />Description
<br />2015
<br />Actual [1]
<br />2016
<br />Budget
<br />2016
<br />Estimates
<br />2017
<br />Budget
<br />2018
<br />Budget
<br />Capital - Library Services
<br />301551-620100
<br />301551-650083
<br />301551-650084
<br />301551-650085
<br />301551-650086
<br />301551-650088
<br />Library Building Automation
<br />Comprise/SAM Server Upgrade
<br />Card Access for Library Doors
<br />Digitize Louisville Times
<br />Early Literacy Center
<br />Library Tween Space
<br />Total Capital - Library Services
<br />Capital - Museum Services
<br />301552-620097
<br />301552-620101
<br />301552-650087
<br />Historical Museum Campus
<br />Jacoe Store Heating and Coolin
<br />Makerspace Improvements
<br />Total Capital - Museum Services
<br />Capital - Cultural Arts & Special Events
<br />301553-620010 Steinbaugh Pavilion Improvs
<br />301553-620099 Exterior Lighting -Arts Center
<br />Total Capital - Cultural Arts & Special Events
<br />Capital - General Government
<br />301199-600005
<br />301199-600006
<br />301199-600023
<br />301199-620084
<br />301199-620091
<br />301199-620092
<br />301199-620093
<br />301199-630120
<br />301199-640024
<br />301199-640025
<br />301199-640026
<br />301199-640028
<br />301199-640105
<br />301199-640106
<br />301199-650000
<br />301199-650027
<br />301199-650035
<br />301199-650038
<br />301199-650044
<br />301199-650058
<br />301199-650059
<br />301199-650075
<br />301199-650076
<br />301199-650077
<br />301199-650078
<br />Sculpture Maintenance
<br />Victor Hellburg Memorial
<br />Community Gardens
<br />ADA Accessibility- Arts Center
<br />Ctr for the Arts - ADA & Stor
<br />Sury Upgrades for City Hall
<br />Camera System - Police&Courts
<br />Bus then Bike Shelter
<br />LTE D -Block Radio Program
<br />Rolling Shelving Stor for Evid
<br />Handheld Portable Radio Replac
<br />Video Display in Patrol Area
<br />Ballistic Helmets for Pol Offi
<br />Body Cams
<br />Office Furniture and Fixtures
<br />Toughbook, Prntrs, Dockng Stns
<br />ERP System
<br />Lucity Software
<br />Desktop Prod Software Suite
<br />City -Wide Telephone Syst Upgr
<br />IT Core Route&Switch-City Hall
<br />Library Furniture
<br />Fire Proof File Cabinet
<br />Virtualization Ph II - Bus Con
<br />Integrated Library System Upgr
<br />Total Capital - General Government
<br />Capital - Public Works
<br />301499-610007
<br />301499-660005
<br />301499-660006
<br />301499-660008
<br />301499-660012
<br />Environmental Site Assessment
<br />Wayfinding
<br />Wayfind-McCaslin & Centenn Val
<br />Downtown Pkg/Transit Project
<br />Pavement Booster Program
<br />100,000
<br />10,000
<br />33,000
<br />87,800
<br />10,000
<br />2,500
<br />5,000
<br />243,300
<br />5,000
<br />49,000
<br />25,000
<br />15,000
<br />89,000
<br />10,500
<br />15,500
<br />26,000
<br />1,500
<br />21,000
<br />25,000
<br />4,750
<br />30,000
<br />30,000
<br />15,000
<br />25,000
<br />23,250
<br />10,000
<br />12,000
<br />8,800
<br />14,000
<br />45,000
<br />19,850
<br />8,000
<br />348,750
<br />10,850
<br />48,000
<br />6,100
<br />5,800
<br />6,050
<br />5,000
<br />80,000
<br />19,370
<br />1,500
<br />21,000
<br />25,000
<br />4,750
<br />30,000
<br />30,000
<br />15,000
<br />25,000
<br />23,250
<br />10,000
<br />12,000
<br />8,800
<br />14,000
<br />45,000
<br />19,850
<br />8,000
<br />348,750
<br />10,850
<br />48,000
<br />6,100
<br />5,800
<br />6,050
<br />5,000
<br />80,000
<br />19,370
<br />694,324 823,070 823,070
<br />205
<br />3,750 3,750
<br />69,850 69,850
<br />70,000 70,000
<br />606,230 606,230
<br />1,080,930 1,080,930
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