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4 <br />Qbhf!88!pg!99 <br />Presented July 15, 2024 <br />this year <br />NEW <br />$200,000 for the Police Vehicle and Equipment Fund $150,000 for the Public Works Vehicle and Equipment Fund$50,000 for the Parks & Recreation Vehicle and Equipment Fund$25,000 for the <br /> Streetlight MaintenanceFund$100,000 for the Pathway and Parking Lot Maintenance Fund <br />Total use of Excess Cash Reserve Fundof $525,000 <br />20-Year total is $218million, a decrease of $5.9million or 2.5%,Changes in Funding Sources (proposed) in 2025:Transfers from the Excess Cash Reserve Fund as follows: <br />City of Roseville 2025-2044 Capital Improvement Plan 2025-2044 CIP Summary . . . <br /> <br />