Capital Budget Deliberations

The Finance Committee will take up 16 budget amendments to the 2024 Executive Capital Budget on Tuesday. (Agenda item 23 on the Finance Committee agenda; Legistar #79467). The Common Council will need to decide on whether to pass each amendment, which will require a majority vote of the Council.

2024 Capital Budget by agency.

Executive Summary PDF by project elements. $266.5 Million proposed.

FC Capital Budget Amendments. The Finance Committee will deliberate and vote on proposed amendments to the capital budget.

Here is a graph showing the increased rate of borrowing against future property tax dollars (general obligation or “GO” borrowing) through the rest of the 2020s. Any additional GO borrowing without decreases elsewhere will increase these percentages.