Skip to Main Content View Text-Only

To improve security, on Feb. 11th the city will begin disabling TLS 1.0 on our websites. This change should not impact you unless you are using an old browser. More information

Close

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