Track the City’s Critical Needs Spending

Improved Street Conditions Dashboard
Improved Street Conditions Dashboard
See The Dashboard
Greater Housing Opportunities Dashboard
Greater Housing Opportunities Dashboard
See The Dashboard
Better Transit Service Dashboard
Better Transit Service Dashboard
See The Dashboard
Increased Neighborhood Safety Dashboard
Increased Neighborhood Safety Dashboard
See The Dashboard

Improved Street Conditions

Greater Housing Opportunities

Better Transit Service

Increased Neighborhood Safety

Additional Budget Items

 

$2,353,031

in FY 2021-2022

Funding Goal: Increase the number of street lane miles that the City maintains each year. (Capital Improvement Program, or CIP, is noted separately on the dashboard, though it also funds street projects).

 

$6,291,067

in FY 2021-2022

Funding Goal: Establish programs to increase access to affordable housing.

 

$6,375,695

in FY 2021-2022

Funding Goal: Increase transit service and improve transit amenities.

 

$9,711,672

in FY 2021-2022

Funding Goal: Implement community policing model with already hired officers and civilian staff who provide support in records, crime lab, data analysis, etc.

 

$6,710,851


For City Capital Improvement Program (CIP) Projects
in FY 2020-2021 and FY 2021-2022

Total: About $31.4 million in revenue from the 0.5 percent increase to the City's portion of sales tax (approved in 2018).

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