FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Table of Contents

Engineering and Utilities 263 Congestion Management.................................................................................................................266 Wastewater Operations ...................................................................................................................268 Water Operations .............................................................................................................................272 CIP Project Implementation...........................................................................................................276 281 Employee Assistance .......................................................................................................................282 Information Services........................................................................................................................284 GIS .....................................................................................................................................................287 Communications and Engagement................................................................................................290 Building Maintenance - Community and Cultural Center..........................................................293 Building Maintenance - Aquatics Center ......................................................................................295 Building Maintenance - Centennial Recreation Center...............................................................297 Building Maintenance - Police Station ..........................................................................................300 Building Maintenance - Civic Center Campus .............................................................................302 Building Maintenance - Corporation Yard ...................................................................................304 Unemployment Insurance...............................................................................................................306 Workers’ Compensation..................................................................................................................308 Equipment Replacement .................................................................................................................311 Employee Benefits Fund.................................................................................................................313 General Liability Insurance .............................................................................................................315 319 City Council 2018 Priorities, Goals, and Strategies .....................................................................320 General Fund Ten-Year Projections .............................................................................................322 Public Employees Retirement System (PERS) ............................................................................325 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

Infrastructure Update Report April 2018

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