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2022 – 2026 CIP7Department 2022 2023 2024 2025 2026 TotalEconomic Development 0 270,000 0 40,000 0310,000Government Buildings 304,650 50,000 50,000 200,000 50,000654,650Parks Department 675,700 55,000 0 336,000 720,0001,786,700Public Safety Department 230,130 27,000 82,750 622,500 363,0001,325,380Sewer Department 90,000 460,000 0 330,000 0880,000Street Department 3,090,000 1,687,000 1,885,000 0 1,385,0008,047,000Surface Water Department 65,000 145,000 305,000 90,000 250,000855,000Water Department 75,000 0 1,260,000 90,000 300,0001,725,000Equipment 42,000 80,000 316,000 230,000 160,000828,000Total 4,572,480 2,774,000 3,898,750 1,938,500 3,228,000 16,411,730Expenditures by Year
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