Page 10 - NRH FY20 Approved Budget
P. 10
TABLE OF CONTENTS
Public Works ..................................................................................................................................... 265
Facilities Construction Management ................................................................................................. 285
Fleet Services ................................................................................................................................... 293
Information Technology .................................................................................................................... 299
Parks & Recreation ........................................................................................................................... 309
Aquatic Park ...................................................................................................................................... 327
Golf Course ....................................................................................................................................... 335
Police ................................................................................................................................................ 337
Fire / EMS Services .......................................................................................................................... 365
Non Departmental ............................................................................................................................. 377
Drainage Utility Fund ........................................................................................................................ 383
Gas Development Fund .................................................................................................................... 385
Capital Improvement Program ....................................................................................................... 387
Capital Improvement Program Narrative ....................................................................................... 388
Summary of Project Expenditures ................................................................................................. 394
Summary of Project Funding ......................................................................................................... 395
Schedule 1 – Street Capital Projects ............................................................................................. 396
Schedule 2 – Drainage Capital Projects ........................................................................................ 401
Schedule 3 – Utility Capital Projects .............................................................................................. 404
Schedule 4 – Park & Recreation Development Fund Capital Projects ........................................... 409
Schedule 5 – Aquatic Park Capital Projects .................................................................................. 413
Schedule 6 – Facility Capital Projects ............................................................................................ 415
Schedule 7 – Major Equipment Capital Projects ............................................................................ 418
Schedule 8 – Economic Development Capital Projects ................................................................. 423
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