Amendments

Common Council Amendments
Finance Committee Amendments


Executive Budget

FULL EXECUTIVE CAPITAL BUDGET

Executive Budget: Summary
2023 Project Map 

Introduction & Summaries

Agency Capital Budgets

Cash Flow Statements


Agency Requests

The 2023 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 2023 Capital Budget. Note, proposals from Engineering are broken out by section.