Budget Lines

The Mayor submits an Executive Capital Budget for approval by the City Council every year. That budget contains budget lines that are used to fund specific capital projects.

Publication Date 

Annual 1st Year Budget Total by Source

1st Year Budget by Project Type

1st Year Budget by Project Type

Budget Line ID Project Type Name Budget Line Title Funding Type First Fiscal Year 4 Year Budget Value

This data comes from Capital BudgetLast updated 03/25/2023