Reports on the City's State of Good Repair need and the agencies' planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
This includes the modification to the Financial Plan for the City and Covered Organizations for fiscal years 2014-2017. This also includes information about the four year financial plan.
This includes a summary of the revenue budget, the summary and changes to taxes, the summary and changes to miscellaneous, unrestricted, disallowances, inter fund agreements and anticipated revenues, and the summary and changes to federal, state, and other categorical grants.