Item 21 - Fiscal Year 2025-26 City Budget

Home Browse Search

CAPITAL PROJECT FUNDS PROPOSED FUND FUND DESCRIPTION DEPARTMENT FY 25-26 032 MEASURE M-STREET CONSTRUCTION Public Works 16,512,210 041 TRANSP SYS IMPR AREA A-2 Public Works 716,000 048 TRANSIT ZONING CODE Public Works 219,280 058 RESIDENTIAL STREET IMPROVEMENT Public Works 555,340 059 SELECT STREET CONSTRUCTION Public Works 23,498,690 147 STREET SAFETY PROGRAMS Public Works 2,754,220 203 LOCAL DRAINAGE AREA NO 3 Public Works 450,000 225 LOCAL DRAINAGE AREA V Public Works 408,510 313 RESIDENTIAL DEVELOP DISTRICT 3 Public Works 200,000 314 RESIDENTIAL DEVELOP DISTRICT 4 Public Works 115,000 417 CDA INCLUSIONARY HOUSING FEE Community Development 2,572,520 418 CDA CAPITAL PROJECTS Community Development 1,500,000 607 HOUSING ASSET LMIHF Community Development 1,375,440 991 TRAN SYS IMP AUT Area A Public Works 2,370,680 CAPITAL PROJECT FUNDS GRAND TOTALI 1 53,247,890 DEBT SERVICE FUNDS PROPOSED FUND FUND DESCRIPTION DEPARTMENT FY 25-26 404 COSA 2014 LEASE FINANCING Debt Service 730,540 406 2021 PENSION OBLIGATION FUNDS Debt Service 15,472,740 DEBT SERVICE FUNDS GRAND TOTAL 16,203,280 ENTERPRISE FUNDS PROPOSED FUND FUND DESCRIPTION Department FY 25-26 027 PARKING FUND Police 5,078,420 054 SANITARY SEWER CAPITAL Public Works 600,000 056 SANITARY SEWER SERVICE Public Works 9,842,830 057 FED CLEAN WATER PROTECTION ENT Public Works 4,465,010 060 WATER Public Works 77,000,000 066 ACQUISITION & CONSTRUCTION Public Works 0 067 REGIONAL TRANSP CENTER Public Works 1,859,870 068 SANITATION FUND Public Works 9,043,930 069 REFUSE COLLECTION SERVICE Public Works 23,140,690 ENTERPRISE FUNDS GRAND TOTALI 1 131,030,750