Capital Budgets

2016 Proposed Capital Improvement Budget and
2016-2021 Capital Improvement Program
(October 2, 2015)

• Introduction
• Overview
• Capital Improvement Budget
• Capital Improvement Program
• Fire Department
• Health and Human Services
• Information Technology
• Library
• Maintenance & Operations
• Parks & Recreation
• Police Department 
• Project Management & Engineering
• Public Transportation
• Public Works
• Traffic
• State Roadways