FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Table of Contents

Engineering and Utilities 265 Congestion Management.................................................................................................................268 Wastewater Operations ...................................................................................................................270 Water Operations .............................................................................................................................274 CIP Project Implementation...........................................................................................................278 283 Employee Assistance .......................................................................................................................284 Information Services........................................................................................................................286 GIS .....................................................................................................................................................289 Communications and Engagement................................................................................................292 Building Maintenance - Community and Cultural Center..........................................................295 Building Maintenance - Aquatics Center ......................................................................................297 Building Maintenance - Centennial Recreation Center...............................................................299 Building Maintenance - Police Station ..........................................................................................302 Building Maintenance - Civic Center Campus .............................................................................304 Building Maintenance - Corporation Yard ...................................................................................306 Unemployment Insurance...............................................................................................................308 Workers’ Compensation..................................................................................................................310 Equipment Replacement .................................................................................................................313 Employee Benefits Fund.................................................................................................................315 General Liability Insurance .............................................................................................................317 321 City Council 2018 Priorities, Goals, and Strategies .....................................................................322 General Fund Ten-Year Projections .............................................................................................324 Public Employees Retirement System (PERS) ............................................................................327 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

Infrastructure Update Report April 2018

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