Recommended FY 2022-2024 Operating Budget and CIP

Development Services 261 Code Compliance .............................................................................................................................. 265 Economic Development .................................................................................................................. 268 Planning............................................................................................................................................... 274 Building................................................................................................................................................ 277 Long Range Planning ........................................................................................................................ 280 Housing Programs ............................................................................................................................. 285 293 Cable Services..................................................................................................................................... 294 Employee Assistance......................................................................................................................... 296 Information Services ......................................................................................................................... 298 GIS ....................................................................................................................................................... 302 Communications and Engagement................................................................................................. 306 Building Maintenance - Police Station ........................................................................................... 312 Building Maintenance - Civic Center Campus.............................................................................. 313 Building Maintenance - Corporation Yard.................................................................................... 314 Unemployment Insurance................................................................................................................ 315 Workers’ Compensation ................................................................................................................... 317 Equipment Replacement .................................................................................................................. 320 Employee Benefits Fund.................................................................................................................. 322 General Liability Insurance .............................................................................................................. 324 327 City Council 2022-2023 Priorities, Goals, and Strategies ........................................................... 328 General Fund Six-Year Projections ................................................................................................ 332 Public Employees Retirement System (PERS) ............................................................................. 335 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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