2025 Capital Budget

Amendments


Executive Budget

Introduction & Summaries

Administration and General Government

Planning and Development

Public Facilities

Public Safety & Health

Public Works

Transportation

Cash Flow Statements

Glossary

Agency Requests

The 2025 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 2025 Capital Budget. Note, proposals from Engineering are broken out by section.

Administration and General Government

Planning and Development

Public Facilities

Public Safety & Health

Public Works

Transportation

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