2021 Budget

Capital Budget

The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment.

Capital Improvement Plan

The map of the Capital Improvement Plan lays out anticipated projects for the next five years.

Explore Project Map

Operating Budget

The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.

2021 Adopted Budget

Capital Budget $166.4 Million

The 2021 Capital Budget provides funding for City investments for 2021 – 2026.

Executive 2021 Capital Budget 2021 Project Map

Operating Budget $671.6 Million

The Operating Budget total includes all City operating expenses within the General and Library Funds, Enterprise Funds, and Other Funds.