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City Budget Office

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