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Record D-4527 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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· page 31 of 148 · · see this page in the PDF

Proposed CIP Page 17 CIP Summary by Category Summary by Category Category FY 2013‐14 Proposed Budget FY 2014‐15 Proposed Budget FY 2013‐15 Total Budget Buildings and Facilities $750,500 $252,000 $1,002,500 Parks & Open Space ‐ ‐ ‐ Sewers & Storm Drains 14,760,000 14,360,000 29,120,000 Streets & Sidewalks 8,195,000 11,346,000 19,541,000 Traffic Improvements 2,500,000 2,000,000 4,500,000 Total $26,205,500 $27,958,000 54,163,500 $ Buildings and Facilities 1.9% Parks & Open Space 0.0% Sewers & Storm Drains 53.8% Streets & Sidewalks 36.1% Traffic Improvements 8.3% CAPITAL IMPROVEMENT  PROGRAM FY 2013‐15 Summary by Category $54,163,500