FY2023 Adopted Budget

Capital Improvement Program by Division 2022-2026 $205,848,950

Streets, $79,599,350

Wastewater, $32,846,500

Stormwater, $3,785,000

Water, $5,567,500

Senior Center, $6,120,000

Airport, $4,566,000

Fire, $3,217,800

Public Works Admin, $750,000 Recreation, $6,100,000

Equipment, $12,825,000

Police, $233,500

Landfill, $7,133,800

Transit, $20,600,000

Library, $925,000

Government Buildings, $4,655,000

Parks Maint, $12,265,000

Parking, $4,659,500

518