Fiscal Year 2009 - Community Investment Prog.

Click on the links below to access information about the current years budget in this section.

 

 

One of the many Recreational Parks Located Within the City

 

 

 


The Five-Year Community Investment Program (CIP) Budget provides for the planned, expansions, improvements or reconstruction of the City’s infrastructure assets. Capital outlay items such as vehicles, computers, office equipment, radios, machinery and equipment are not included in the CIP. These items are budgeted in the various user divisions. The detailed list of the capital outlay items is provided in the Supplemental Section of this budget.

The CIP section of this document includes the following:
1. Description of Codes and Division Account Numbers
2. Description of Project Numbers and Names by Category
3. Composite list of all Community Investment Program Projects
4. Summary By Fund and Funding Source
5. Summary of Cost Categories and Funding Source Codes
6. Summary by Project Group
7. CIP Projects, Descriptions, Justifications, Expenditure Years and Operations Impact

Greater detail for each CIP project is provided in the separate Community Investment Programs Budget document. In addition to the above, the detail includes the account numbers for the cost categories and funding source codes for each CIP project, as well as a list of unfunded and possible future CIP projects.

COMMUNITY INVESTMENTS PROGRAM

Description of Codes and Division Account Numbers
Description of Project Numbers and Names by Category
Composite list of all Community Investment Program Projects
Summary of Cost Categories and Funding Source Codes
Summary By Fund and Funding Source Codes
Summary by Project Group
CIP Projects, Descriptions, Justifications, Expenditure Years and Operations Impact


continue on to Supplemental Data 
 

 
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