Include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and revenue budget.
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.
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.