Title Page

Overview
Capital Improvements Budget Message
Changes To Proposed Capital Improvements Budget

Budget Ordinance
Utility Capital Improvements Budget Ordinance
General Capital Improvements Budget Ordinance

CIB Summary
Capital Improvements Project Budget Overview
Utility Capital Funding Sources/Expenditure Graphs
Utility Capital Reserve Summary
General Capital Funding Sources/Expenditure Graphs
General Capital Reserve Summary
Description of Revenue Sources
Staffing/Maintenance And Start Up Costs of Projects
Current Active Projects
Closed or Pending Closure Projects

CIB Projects
Utility Capital Improvement Projects
--Water Projects
--Sewer Projects
General Capital Improvement Projects
--Transportation Projects
--Fire Projects
--Parks, Recreation & Cultural Resources Projects
--General Government Projects

Ten-Year Plan
Ten-Year Capital Improvements Plan

Appendix
Explanation of Acronyms
Glossary