Adopted Budget 2015-2016

CAPITAL IMPROVEMENTS PROGRAM 2016-2025

Community Services General Government

Infrastructure Public Safety

PublicSafety, $54,911,547 , 4%

Community Services, $113,665,035 , 8%

GeneralGovernment, $5,200,637 , 0%

Infrastructure, $1,309,408,999 , 88%

FY 15-16