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Produced Using Plan-It CIP Software
<br />Department 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Building Department 35,000 35,000 70,000 35,000 175,000
<br />Fire Department 145,000 360,000 800,000 77,453 76,744 192,500 750,000 2,575,000 4,976,697
<br />Parks and Recreation 382,000 863,000 540,000 850,000 1,835,000 460,000 150,000 125,000 5,205,000
<br />Public Works Department 3,805,000 8,715,000 10,940,000 2,450,000 3,475,000 8,490,000 8,130,000 4,393,500 3,800,000 15,110,000 69,308,500
<br />Sewer Department 25,920 40,000 1,150,000 1,685,000 1,000,000 380,000 4,280,920
<br />Storm Water Department 285,405 80,000 781,000 50,000 50,000 50,000 50,000 50,000 50,000 1,446,405
<br />Water Department 28,666,475 25,937,000 2,890,000 1,650,000 1,500,000 1,850,000 1,854,537 210,000 1,350,000 8,050,799 73,958,811
<br />GRAND TOTAL 33,409,800 36,130,000 17,101,000 5,000,000 8,657,453 10,920,000 10,111,281 5,996,000 6,110,000 26,115,799 159,551,333
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