Streets, buildings and parks, FY 2025/26–2029/30
Besides day-to-day spending, the City plans of capital projects over five years. The two biggest programs, Capital Maintenance and Transportation Improvements, take 86% of it.
By program, over five years
- Capital Maintenance43%
- Transportation Improvements43%
- Parks & Recreation7%
- General Government7%
Year by year
The plan's first year is the one in progress; the later years are planned, and the City revises them each budget.
| Program | FY 2025/26 | FY 2026/27 | FY 2027/28 | FY 2028/29 | FY 2029/30 | Five years |
|---|---|---|---|---|---|---|
| Capital Maintenance | ||||||
| Transportation Improvements | ||||||
| Parks & Recreation | ||||||
| General Government | ||||||
| Total |