Greater Housing Opportunities
Greater Housing Opportunities
See The Dashboard
Better Transit Service
Better Transit Service
See The Dashboard
Increased  Neighborhood Safety & Security
Increased Neighborhood Safety & Security
See The Dashboard

2018-2019 Sales Tax Revenue Budget: Street Maintenance

The budget information below is for fiscal year 2018-2019 and reflects a shortened collection period that will begin in August 2018. Budgets reflect additional revenue only and do not represent total department spending or existing sales tax revenue.

Click Here To View


Project Description

Mayor's Recommended Budget

Construction and Surface Treatment Crew

Set up a new road maintenance crew (equipment and personnel). The new crew will allow the City to double the number of roads being resurfaced and improved each from 75 to 155 lane miles


Capital Asset Renewal in Parks

Transfer from Capital Asset Management for parks


Capital Improvement Program Projects Transfer

The City is required to allocate 7% of the budget to the Capital Improvement Program.




Translate »