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Capital Improvement Program Budget
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Capital Improvement Program Budget
The Finance Department is responsible for preparing the Capital Improvement Program Budget. If you have any questions regarding this process, please contact
Robert Moya
.
01. Introduction
02. Budget Message
(Pages 1-4)
03. Project Summaries by Deparment
(Pages 5-18)
04 Project Summaries by Category
(Pages 19-32)
05. Community Services
(Pages 33-38)
06. Economic Development
(Pages 39-58)
07. Finance
(Pages 59-62)
08. Fire
(Pages 63-70)
09. Library Services
(Pages 71-74)
10. Management Information System
(Pages 75-78)
11. Police
(Pages 79-82)
12. Public Works Engineering
(Pages 83-128)
13. Public Works Maintenance
(Pages 129-136)
14. Public Works Traffic
(Page 137-154)
15. Public Works Water
(Pages 155-174)
16. 7 year CIP Fund Worksheet
(Pages 175-198)
17. Maintenance of Effort Calculations
(Pages 199-200)
18. General Plan Conformity Finding
(Pages 201-210)
19. Fund Descriptions
(Pages 211-214)
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