2020-2021 PROPOSED CAPITAL BUDGET & 2021-2025 CAPITAL IMPROVEMENT PROGRAM

Entire Document (PDF)

City Manager's 2020-2021 Budget Message

Community Profile

• Roster of Elected Officials
• State and Local Legislative Highlights

Budget Guide

• Annual Budget Process
• Capital Programs by City Service Area
• Capital Budget Guide
• Fund Descriptions
• Glossary of Terms
• Acronyms Index

Summary Information

• Summary of Capital Improvement Program Source of Funds
• Summary of Capital Improvement Program Use of Funds
• Summary of Capital Fund Activity for 2020 - 2021
• Summary of Measure T Public Safety and Infrastructure Bond Fund

Budget Policies and Practices

• Budget Policies
• City Service Area Policy Framework
• Significant Accounting Practices
• Debt Service Obligations

Capital Programs by City Service Area (CSA)

• Community and Economic Development CSA
  
  • Developer Assisted Projects 
• Environmental and Utility Services CSA
  
  • Sanitary Sewer System
  • Storm Sewer System
  • Water Pollution Control
  • Water Utility System
• Neighborhood Services CSA
  
  • Library
  • Parks and Community Facilities Development 
• Public Safety CSA
  
  • Public Safety
• Transportation and Aviation Services CSA
  
  • Airport 
  • Parking
  • Traffic 
• Strategic Support CSA
  
  • Communications 
  • Municipal Improvements
  • Service Yards

Appendices

• Mayor’s March Budget Message for Fiscal Year 2020 - 2021
• Status Report on Deferred Maintenance and Infrastructure Backlog
• Art in Public Places