Greater Housing Opportunities
Greater Housing Opportunities
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Better Transit Service
Better Transit Service
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Increased  Neighborhood Safety & Security
Increased Neighborhood Safety & Security
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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.

ProjectsProject DescriptionAdopted
Budget
Construction and Surface Treatment CrewSet 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$2,900,000
Capital Asset Renewal in ParksTransfer from Capital Asset Management for parks$250,000
Capital Improvement Program Projects TransferThe City is required to allocate 7% of the budget to the Capital Improvement Program. In addition to the mandatory $1,750,000, there is a voluntary $2,000,000 contribution$3,750,000
Total:$6,900,000

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