FY2024 adopted budget book — official finance index

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The total cost of projects recommended for funding through the FY 2024 - FY 2028 CIP is $24.7M. A 
breakdown of the total recommended funding over the 5-year time period is shown below:  
 
Fifteen projects totaling $2,115,000 have been recommended for funding in FY 2024. Descriptions 
for these CIP projects are included below. 
 
 
 
 
 
Computer Upgrades IT $46,000 
This is an on-going project to replace outdated computers city-wide. The maximum useful age of a 
standard business class computer is 5 years. The city has over 200 desktop computers in use.  
 
Core Network Router Replacement IT $120,000 
This project will replace the current core router with a firewall. Using a firewall will enhance 
security and enable the department to control traffic between various segments of network. 
Overall, it will improve the efficiency and reliability of our IT infrastructure.  
 
 
 
 
General Government
1,685,000 
7%
Parks & Recreation
2,190,000 
9%
Public Safety
9,683,000 
39%
Public Works
11,146,000 
45%
General Government 
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