FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Table of Contents

Engineering and Utilities 263 Infrastructure Planning and Traffic Congestion Management..................................................266 Land Development Engineering....................................................................................................269 Wastewater Operations ...................................................................................................................273 Water Operations .............................................................................................................................277 CIP Project Implementation...........................................................................................................281 285 Employee Assistance .......................................................................................................................286 Information Services........................................................................................................................288 GIS .....................................................................................................................................................291 Communications and Engagement................................................................................................295 Building Maintenance ......................................................................................................................298 Building Maintenance - Community and Cultural Center..........................................................301 Building Maintenance - Aquatics Center ......................................................................................302 Building Maintenance - Centennial Recreation Center...............................................................303 Building Maintenance - Police Station ..........................................................................................304 Building Maintenance - Civic Center Campus .............................................................................305 Building Maintenance - Corporation Yard ...................................................................................306 Unemployment Insurance...............................................................................................................307 Workers’ Compensation ..................................................................................................................309 Equipment Replacement .................................................................................................................312 Employee Benefits Fund.................................................................................................................314 General Liability Insurance .............................................................................................................316 319 City Council 2020 Priorities, Goals, and Strategies .....................................................................320 General Fund Six-Year Projections ...............................................................................................324 Public Employees Retirement System (PERS) ............................................................................327 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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