Adopted Budget

Full Adopted Budget

Overview and Policies

Agency Capital Budgets


Common Council Amendments
Finance Committee Amendments

Executive Budget

Full Executive Capital Budget

Executive Budget: Summary
Capital Budget Carryforward Appropriation Report
2022 Project Map

Introduction & Summaries

Agency Capital Budgets

Agency Requests

The 2022 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2022 Capital Budget. Note, proposals from Engineering are broken out by section.