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Office of Management & Budget

Capital Budgets

2009 Proposed Capital Improvement Budget/2009-2014 Proposed Capital Improvement Program

Mayor's Letter.pdfMayor's Letter101 KB
Overview.pdfOverview90 KB
Financial Summaries.pdfFinancial Summaries245 KB
Fire.pdfFire140 KB
Police.pdfPolice87 KB
Health and Human Services.pdfHealth and Human Services518 KB
Public Transportation.pdfPublic Transportation121 KB
Parks and Recreation.pdfParks and Recreation496 KB
Project Management and Engineering.pdfProject Management and Engineering533 KB
Maintenance and Operations.pdfMaintenance and Operations116 KB
Information Technology.pdfInformation Technology310 KB
Heritage Land Bank.pdfHeritage Land Bank302 KB
State Roadways.pdfState Roadways139 KB
    • Office of Management & Budget
    • Acting Director: Marilyn Banzhaf
    • 632 W 6th Ave, Suite 870
    • 907-343-4496