FY24 Adopted Budget

Capital Improvement Program by Division 2023-2027 $253,000,100

Transit, $23,525,000

Streets, $82,257,350

Wastewater, $44,700,500

Water, $8,961,500

Stormwater, $3,490,000

Airport, $7,180,000

Finance Administration, $500,000

Senior Center, $6,400,000

Recreation, $10,200,000

Fire, $15,045,000

Public Works Admin, $1,050,000

Equipment, $13,000,000

Parks Maint, $17,000,000

Police, $110,000

Landfill, $9,975,750

Government Buildings, $5,285,000

Parking, $3,490,000

Library, $830,000

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