Facilities and Planning Initiatives provides project development and implementation to various departments within the City to support larger capital/planning projects as required.
In 2023, the priorities for capital initiatives include project management for:
Functions fulfilled by this activity in 2022 included project management of:
Description | 2023 recommended |
---|---|
Expenditures | $417,812 |
Revenues | $248,928 |
Net requirement | $168,884 |