The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment
March 22, 2022
April 22, 2022
Sept. 6, 2022
Sept. 12 – Sept. 13
Nov. 15 – Nov. 17
The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.
June 21, 2022
July 22, 2022
Oct. 10, 2022
Oct. 17 – Oct. 18
The American Rescue Plan Act provided federal funding to state and local governments to support recovery from the COVID-19 pandemic.
The 2022 Capital Investment Plan includes funding for 2022 and outlines future investments for 2023 - 2027.
Executive 2022 Capital Budget 2022 Project Map
The Operating Budget total includes City operating expenses within the General and Library Funds.