Appendix
FY 2024-25 Proposed Budget
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Unfunded Needs
Departments have identified the following projects as unfunded needs, which refer to priority projects that lack sufficient funding to be implemented at this time.
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CIP Schedule
The City’s Capital Improvement Programs (CIP) details will be included in the City's CIP book that is produced by the CIP division of the Public Works department. Additional details on these and other CIP projects can be found there.
Budgeted appropriations for CIP Preliminary Planning & Design and Capital Project Support are part of the CIP base budget. As these are not projects they were not presented to the Council at the CIP study session, but are being included here to show the total CIP budget.
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All Funds Forecast Schedule
General Fund Revenues
General Fund Expenditures
General Fund Fund Balance
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629
Special Revenue Fund Revenues
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630
Special Revenue Fund Expenditures
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631
Debt Service Fund Revenues
Debt Service Fund Expenditures
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632
Capital Project Fund Revenues
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633
Capital Project Fund Expenditures
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634
Enterprise Fund Revenues
Enterprise Fund Expenditures
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635
Internal Service Fund Revenues
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636
Internal Service Fund Expenditures
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637
All Funds Fund Balance
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638
Personnel Schedule
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639
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640