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2021 – 2025 CIPDepartment 2021 2022 2023 2024 2025 TotalEconomic Development 0 246,130 0 40,000 0286,130Government Buildings 50,000 310,000 50,000 50,000 200,000660,000Parks Department 0 626,000 55,000 0 206,000887,000Public Safety Department 100,260 238,120 25,000 82,750 620,0001,066,130Sewer Department 268,000 90,000 385,000 0 330,0001,073,000Street Department 3,632,000 2,957,000 1,885,000 1,385,000 2,812,00012,671,000Surface Water Department 180,000 0 290,000 0 0470,000Water Department 0 75,000 0 60,000 90,000225,000Equipment 453,960 71,000 80,000 270,000 230,0001,104,960Total 4,684,220 4,613,250 2,770,000 1,887,750 4,488,000 18,443,220Expenditures by Year5
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