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Program 2027-28 2028-29 2029-30 2030-31 Enterprise Program Solid Waste - 3,250,000 3,250,000 - - - - 3,250,000 Wastewater 67,045,156 49,734,472 116,779,628 62,182,830 50,995,980 49,789,220 46,989,220 326,736,878 Water 120,301,662 33,825,297 154,126,959 90,183,000 97,000,000 106,270,000 73,620,000 521,199,959 Total Enterprise 187,346,818 86,809,769 274,156,587 152,365,830 147,995,980 156,059,220 120,609,220 851,186,837 Special Purpose Program Arts & Culture 2,783,541 3,710,000 6,493,541 2,130,000 1,305,000 1,390,000 955,000 12,273,541 Municipal Arts 2,489,404 1,000,000 3,489,404 1,600,000 1,600,000 1,600,000 1,600,000 9,889,404 Transit 43,777,333 9,115,260 52,892,593 8,625,260 44,398,960 4,215,260 9,081,189 119,213,262 Total Special Purpose 49,050,278 13,825,260 62,875,538 12,355,260 47,303,960 7,205,260 11,636,189 141,376,207 General Purpose Program Fire Protection 9,944,454 8,100,000 18,044,454 35,616,061 14,804,000 6,100,000 13,454,000 88,018,515 General Governmental 83,616,594 42,511,806 126,128,400 50,740,083 45,421,057 28,536,124 39,113,094 289,938,758 Park Improvements 47,663,630 17,410,000 65,073,630 11,556,000 11,193,000 12,562,000 10,602,000 110,986,630 Police Protection 19,681,555 14,856,350 34,537,905 14,468,101 10,304,043 10,196,552 12,587,434 82,094,035 Storm Drains 13,783,610 - 13,783,610 1,530,000 2,856,000 330,000 580,000 19,079,610 Total General Purpose 174,689,843 82,878,156 257,567,999 113,910,245 84,578,100 57,724,676 76,336,528 590,117,548 Transportation Traffic Signals/Street Lighting 1,846,884 2,373,691 4,220,575 3,485,328 2,110,054 3,365,446 1,540,973 14,722,376 Transportation and R.O.W. 44,131,545 44,588,519 88,720,064 58,315,766 48,112,457 20,577,228 35,055,000 250,780,515 Total Transportation 45,978,429 46,962,210 92,940,639 61,801,094 50,222,511 23,942,674 36,595,973 265,502,891 TOTAL PROGRAM 457,065,368 230,475,395 687,540,763 340,432,429 330,100,551 244,931,830 245,177,910 1,848,183,483 Capital Budget Re-appropriations FY 2026/27 - FY 2030/31 Capital Improvements Program Summary Total 5-Year Program Additional Projected Needs New 2026-27 Appropriation Request 2026-27 Total Requested Appropriation Attachment A