General Fund Department Program Summary

Unlike airport or utility enterprises that can charge direct fees based on usage, City infrastructure that supports everyone (such as streets, police and fire stations, and parks) receives support from the City’s General Fund. Funding available from the General Fund and other sources (such as stimulus dollars) is unable to support all of the need for capital renewals and investments. The table below summarizes the City’s capital funding priorities over the next ten years for departments with general fund support.

Ben's Table (Controller's View)