Capital Budget Link
How the Capital (CIP) Budget is organized:
- Introduction
- Overview of Capital Budgeting:
- The Planning Process
- The Capital Budgeting Process
- Process Improvements in Capital Budgeting
- Summary tables:
- Service Area Summary
- General Fund Supported Projects
- General Fund Sapital Set-Aside Projects
- Cost Summary
- Funding Summary
- Geographic Summary
- Operating and Maintenance Costs Summary
- Summaries for the 6 Service Areas - each service area includes:
- Service area and bureau overviews
- Project summaries
- CIPs by geographic area
- Project detail tables