TABLE OF CONTENTS
Active Transportation & Transit................................................................................................................ 268 Transportation Review & Analysis ............................................................................................................ 271
Project Delivery & Sustainability.........................................................................................275
Administration .......................................................................................................................................... 280 Project Management ................................................................................................................................ 283 Development Engineering ........................................................................................................................ 286 Environmental Programs .......................................................................................................................... 289
Non-Departmental .............................................................................................................293
Special Funds......................................................................................................................305
Special Funds Introduction ....................................................................................................................... 309 General Reserve Funds ............................................................................................................................. 314 Special Revenue Funds.............................................................................................................................. 325 Capital Projects Funds............................................................................................................................... 354 Internal Service Funds............................................................................................................................... 365
Capital Improvement Program............................................................................................371
CIP Introduction ........................................................................................................................................ 373 Five Year CIP.............................................................................................................................................. 380 Active CIP Projects .................................................................................................................................... 383 CIP Project Descriptions ............................................................................................................................ 392
Strategic Business Plan .......................................................................................................421
Strategic Technology Plan...................................................................................................437
Financial Policies ................................................................................................................447
Glossary .............................................................................................................................479
Acronyms .................................................................................................................................................. 481 Terms ........................................................................................................................................................ 487
FY 2023-25 Adopted Budget
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