TABLE OF CONTENTS
Transportation ...................................................................................................................265
Administration .......................................................................................................................................... 270 Traffic Management ................................................................................................................................. 273 Transportation Planning & Project Development..................................................................................... 276 Active Transportation Planning ................................................................................................................ 279 Transportation Review & Analysis ............................................................................................................ 282
Non-Departmental .............................................................................................................285
Special Funds......................................................................................................................297
Special Funds Introduction ....................................................................................................................... 301 General Reserve Funds ............................................................................................................................. 305 Special Revenue Funds.............................................................................................................................. 315 Capital Projects Funds............................................................................................................................... 340 Internal Service Funds............................................................................................................................... 357
Capital Improvement Program............................................................................................363
CIP Introduction ........................................................................................................................................ 365 Five Year CIP.............................................................................................................................................. 374 Unfunded CIP Projects .............................................................................................................................. 377 Active CIP Projects .................................................................................................................................... 380 CIP Project Descriptions............................................................................................................................ 389
Strategic Business Plan .......................................................................................................449
Strategic Technology Plan...................................................................................................467
Contracts............................................................................................................................479
Financial Policies ................................................................................................................511
Budget Guidelines ..............................................................................................................521
Glossary .............................................................................................................................537
Acronyms .................................................................................................................................................. 539 Terms ........................................................................................................................................................ 545
FY 2019-21 Proposed Budget
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