2021 Capital Budget

Adopted Budget

Full Adopted Capital Budget


Agency Capital Budgets


Common Council Amendments

Finance Committee Amendments

Executive Budget

Full Executive Capital Budget

Executive Budget: Summary

Introduction & Summaries

Agency Capital Budgets

Cash Flow Statements

Mayor's Budget Kickoff Message - May 2020

Agency Requests

The 2021 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2021 Capital Budget. Note, proposals from Engineering are broken out by section.

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