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Current YearCategory 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Parks201,784 208,400 1,040,000 805,000 310,000 320,000 705,000 647,000 1,505,000 1,020,000 100,000Equipment969,000 562,000 498,800 740,000 376,000 320,000 400,000 305,000 290,000 315,000 50,000Facilities2,855,200 1,375,000 1,198,200 1,505,000 160,000 379,000 160,000 160,000 205,000 160,000 160,000IT78,700 203,500 155,500 172,0007,000 112,000 82,000 20,000 73,000 82,000 82,000Police97,000 296,000 414,000 470,000 200,000 245,000 164,000 220,000 475,000 165,000 110,000Fire910,100 699,500 806,600 369,600 689,600 475,000 555,000 1,155,000 700,000 820,000 700,000Community Investment 357,0000000000000Streets1,085,200 1,747,400 1,349,400 1,691,500 1,240,600 1,364,200 1,823,500 1,401,800 1,730,000 1,630,000 1,210,000Water401,660 310,900 651,800 410,380 493,880 378,460 11,460,800 1,321,740 30,800 30,800 900,000Sanitary Sewer609,200 471,100 472,400 671,100 559,600 458,000 503,900 439,600 637,100 472,800 176,900Storm Sewer338,400 626,300 381,600 311,200 515,800 374,600 640,800 228,900 365,000 425,000 265,000Total$7,903,244 $6,500,100 $6,968,300 $7,145,780 $4,552,480 $4,426,260 $16,495,000 $5,899,040 $6,010,900 $5,120,600 $3,753,9005-Year CIPPlanning PeriodSummary of Costs By CategoryPage 2 of 24292
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