Capital Projects Budget Process
Departments prepare and turn in their capital project requests no later than February 15th. Those requests are presented to the City Planning Commission no later than May 1st. The commission shall prepare and submit a five year capital projects budget recommendation on or before July 1st to the Common Council through its Finance & Personnel Committee.
- 2021-2025 Capital Project Summary Report Public Hearing Version
- 2021-2025 Capital Project Detailed Report Public Hearing Version
- 2020-2024 Adopted CIP Budget
- 2020-2024 Adopted CIP Budget Project Details
- 2019-2023 CIP Summary
- 2019-2023 CIP Project Details
- 2018-2022 Capital Improvement Budget
- 2017-2021 Capital Improvement Budget
- 2016-2020 Capital Improvement Budget
- 2015-2019 Capital Improvement Budget
- 2014-2018 Capital Improvement Budget
- 2013-2017 Capital Improvement Budget
Capital Equipment Budget Process
Departments prepare and turn in their capital equipment requests no later than the third Monday in January. Those requests are reviewed by the Board of Public Works no later than the third Monday of February. On or before April 1st, the Board of Public Works shall file with the Common Council through its Finance & Personnel Committee the proposed five year capital equipment budget.