Tammy McCormick

This document outlines a capital plan for the period 2025-2030, detailing proposed investments in infrastructure, facilities, and equipment. Key priorities include enhancing drainage systems, improving transportation infrastructure (roads, sidewalks), upgrading water and sewer lines, renovating government facilities, and replacing aging fleet vehicles. The plan also focuses on increasing community safety through CCTV installations and emergency preparedness, while ensuring service life of assets, supporting existing services, and facilitating community growth, with specific cost projections, target years, and funding sources identified.

The budget summary includes revenue and expenditure details for various municipal services. Key areas covered are general government, protective services, transportation, environmental health, planning & development, recreation & culture, and water & sewer. The summary provides a comparison between the budget, actual figures, and projected budgets for the years 2025 and 2026. It also includes financial cash reconciliation, capital project expenses, and other funding sources.