2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

153-001 5,000 3,300 3,300 4,000 15,600153-U01 1,500 500 4,400 6,400

6,500 3,800 3,300 4,000 4,400 0 0 0 0 0 22,000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

492-001 5,000 10,000 15,000492-002 680 520 510 1,350 3,060

680 520 5,510 11,350 0 0 0 0 0 0 18,060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

736-001 1,438 1,438 1,437 1,437 700 700 1,450 1,700 2,700 700 13,700736-002 875 875 875 875 375 375 375 375 375 375 5,750811-003 412 412 413 413 500 500 500 500 500 500 4,650

2,725 2,725 2,725 2,725 1,575 1,575 2,325 2,575 3,575 1,575 24,100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

798-001 30 30

30 0 0 0 0 0 0 0 0 0 30

ASSESSMENT

Assessment Systems Improvement

Assessment Systems Improvement

CALGARY HOUSING COMPANY

Rundle 2

Capital Upgrades

CHIEF FINANCIAL OFFICE

Business Applications and Technology Maintenance Upgrades

Warehouse

Fuelling Systems

CITY AUDITORS OFFICE

Engagement & Customer Service Framework

LAS

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

796-001 600 1,400 2,000796-002 50 450 500796-003 200 300 500

850 2,150 0 0 0 0 0 0 0 0 3,000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

698-444 1,400 1,400 1,400 1,400 5,600698-55U 6,000 6,000 6,000 6,500 24,500698-701 1,000 1,300 2,300769-U01 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000770-00U 100 2,400 2,500770-02U 500 1,000 10,000 8,500 20,000770-03U 1,000 2,000 10,000 7,000 20,000770-04U 500 1,500 500 2,500770-05U 400 1,600 2,000770-06U 2,000 3,000 15,000 15,000 35,000770-07U 200 300 4,500 5,000770-10U 900 2,700 900 4,500770-11U 1,300 3,900 1,300 6,500770-18U 1,800 1,800770-19U 500 500770-20U 1,000 1,000770-21U 3,750 3,750 3,750 3,750 7,500 7,500 7,500 7,500 7,500 7,500 60,000770-33U 100 100770-702 5,000 5,000 5,000 5,000 20,000770-703 3,500 1,000 4,500770-704 250 250770-705 1,280 1,280 1,280 1,280 5,120770-725 500 500770-89U 550 1,000 1,550770-U34 1,240 1,240773-706 1,000 1,000 1,000 1,000 4,000773-708 250 250 250 250 1,000773-709 550 550 550 550 2,200773-U05 550 550 550 550 2,200773-U22 3,000 3,000 3,000 3,000 4,000 4,000 4,000 4,000 4,000 4,000 36,000776-00U 2,000 18,000 20,000 5,000 45,000776-01U 130 1,570 6,700 3,600 12,000

CITY CLERKS

Content Suite (Phase 2) - Enterprise Document and Records Management

Audio-Visual Upgrades to Council Chamber & Committee Meeting Rooms

Assessment Review Board Online Service Enhancements

CORPORATE PROPERTIES & BUILDINGS

Real Estate Demolitions

Heritage Properties Restoration

Heritage Lifecycle Projects

Tomorrow's Workplace Repayment

Andrew Davison Streetscape Improvements

Municipal Complex - Accessibility, Information & Finishes Upgrades

Municipal Complex - Plaza Upgrades

Municipal Complex - 3rd Street Arcade Upgrades

Municipal Complex - 9th Avenue Upgrades

Municipal Complex - Great Room & Food Service

Municipal Complex - Security Upgrades

Municipal Complex - 3rd Street NE Entrance, Universal Accessibility

Municipal Complex - 3rd Street SE Entrance, Universal Accessibility

Tenant Fit-up of Added 3rd Floor, Sarcee Administration Building

NW Alternative Workplace Hub (Royal Vista)

Andrew Davison Main Floor Renovation

Workspace Program - existing Workplace Redevelopment

Andrew Davison +15

Workspace Program - existing Workplace Redevelopment

Municipal Complex - East Plaza Redevelopment

Security doors for Muni building

CPB BI Lifecycle projects

Andrew Davison Parkade Repair

Calgary Public Building - new un-manned Elevator

Mayland Heights Office Space & Base Upgrade

Corporate Furniture Program

Ergonomic Furniture Program

Alternative Workplace Boardroom Technical Equipment Lifecycle

Alternative Workplace Boardroom Technical Equipment Lifecycle

Corporate Furniture Program

Whitehorn Masterplan Strategic Redevelopment

Sarcee Vehicle Storage Facilities

LAS

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776-02U 390 6,620 7,010776-20U 1,000 3,500 6,800 2,000 13,300776-61U 320 1,550 1,870776-62U 310 3,520 2,000 1,000 6,830776-63U 1,920 1,920776-64U 1,710 4,000 5,710776-65U 90 400 700 5,000 2,200 8,390776-67U 410 3,000 1,300 5,180 1,700 11,590776-68U 1,090 6,000 450 7,540776-69U 410 4,000 2,000 2,670 3,000 12,080776-710 1,860 1,860776-711 160 420 400 400 1,380776-712 170 380 4,000 6,800 1,200 20 12,570776-713 1,000 1,000776-95U 14,000 10,930 690 32,100 690 32,100 1,320 42,400 134,230776-99U 5,000 5,000 5,000 5,000 20,000776-U01 500 750 250 250 1,750779-11U 780 580 380 1,740779-12U 1,400 1,400779-714 2,320 2,320 2,320 6,960779-715 1,400 2,150 2,130 5,680779-716 500 1,300 1,800779-717 250 250 500779-719 700 700779-99U 250 250 250 250 250 250 250 250 250 250 2,500779-U12 500 500880-00U 8,400 7,000 15,400880-01U 4,305 462 1,039 640 1,269 1,305 1,350 900 900 900 13,070880-02U 1,780 215 936 299 700 700 700 700 700 700 7,430880-13U 15,280 15,280 15,280 15,280 19,100 19,100 19,100 19,100 19,100 19,100 175,720880-21U 2,145 571 1,145 1,269 1,305 1,350 900 900 900 10,485880-22U 200 3,500 3,500 7,200880-25U 1,500 1,500 1,500 1,500 6,000880-27U 2,685 185 185 185 75 75 150 75 75 75 3,765880-720 1,125 1,125 1,125 1,125 4,500880-721 2,555 2,555 2,555 2,555 10,220880-722 5,220 5,220 5,220 5,120 20,780880-723 315 315 315 315 1,260880-724 750 750 750 750 3,000880-881 1,670 1,670 1,670 1,670 6,680880-882 600 600 600 600 2,400880-88U 2,150 1,650 1,500 5,300880-90U 1,250 1,250 1,250 3,250 5,000 5,000 5,000 5,000 5,000 5,000 37,000

Bearspaw OWC - salt pond, site grading and stormwater management plan

Shepard OWC: Fleet Building

Spring Gardens Storm Water Management Facility

Sarcee South Site Servicing and Roads Covered Storage

Sarcee Parks Storage and Operational Facilities

Manchester Road to Separate Light & Heavy Duty Vehicle Traffic (Site Safety)

Fleet Facilities (multi-site)

Stoney Roads Site and Facilities

Spring Gardens Supply Warehouse

Spring Gardens: Co-location of Operational Space to allow for Required Growth

Bearspaw OWC - salt pond, site grading and stormwater management plan

OWC Planning

Richmond Green Satellite Redevelopment

Sarcee Site Grading for Parks Relocation

OWC Land Acquisitions

Manchester OWC High Voltage Electrical System Replacement

Operations Sites Energy Efficiency Initiatives

Integrated Operations and Asset Management System Development

Integrated Land/Property/Lease Management

Integrated Operations and Asset Management System Development

Integrated Land/Property/Lease Management

Integrated Customer Relationship Management

Knowledge and Information Mgmt

Corporate Land Management Framework

Sustainable Building Condition Ratings (Green, Facility & Workplace Conditions)

Knowledge and Information Mgmt

Whitehorn Mechanical System Upgrade

4 Year South Zone Safety, Tenant & Community Program

4 Year Central Zone Safety, Tenant & Community Program

CPB Stewarded Buildings - Bring to Target Conditions

4 Year North Zone Safety, Tenant & Community Program

Municipal Building Skylight Replacement

Preventive Maintenance Program

Facility & Site Emergency Response Planning & Execution

Corp Accom Bldgs Lifecycle Urgent and Critical Repairs (CPB Steward)

4 Year ALL Zone Safety, Tenant & Community Program

CPB Stewarded Buildings - Bring to Target Conditions

Facility & Site Emergency Response Planning & Execution

Building Envelopes / Roofs Renewals / Replacements

CPB Lifecycle Reserve for FM projects

Building Recommisioning Program for Energy & Operating Costs Reduction

Manchester Q - Base Building Systems & Facility Upgrades

Building Envelopes / Roofs Renewals / Replacements

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880-96U 3,500 3,000 6,500880-97U 4,200 4,000 3,000 2,000 13,200880-98U 5,800 8,000 6,000 19,800880-U02 3,400 3,400 3,400 3,400 4,000 4,000 4,000 4,000 4,000 4,000 37,600937-97U 4,000 2,000 6,000937-98U 3,000 9,000 9,000 8,500 29,500937-U03 600 600937-U98 275 150 150 125 700

144,925 161,048 187,410 158,784 63,703 86,335 49,960 79,545 45,745 84,825 1,062,280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

791-002 1,004 833 1,077 987 3,901791-006 500 200 700791-009 250 250 250 250 1,000791-N/A 504 450 465 375 1,794793-001 1,200 200 400 200 2,000793-002 525 375 350 550 1,800793-010 100 100 100 100 400793-011 150 150 150 150 600793-017 32 31 31 31 125793-3-6 800 1,350 1,150 950 4,250793-N/A 920 845 845 920 3,530794-002 863 832 833 822 3,350794-003 1,450 1,850 1,850 1,600 6,750794-004 350 350 350 350 1,400794-8-9 200 200 200 200 800

8,348 8,316 8,251 7,485 0 0 0 0 0 0 32,400

Municipal Complex Chillers Replacement

City Hall Exterior Refurbishment

Municipal Complex Electrical Dist

Building Recommisioning Program for Energy & Operating Costs Reduction

OPT 1:Flood Resiliency (MEDIUM) Building Envelope Water Infiltration Prevention

OPT 2:Flood Resiliency HIGH (Enhances OPT 1) Relocate Power Distribution

Emerg. Electrical Distribution System Relocation

CPB CAD DRAWINGS PROJECT

CUSTOMER SERVICE & COMMUNICATIONS

311 Software & Upgrades

Reduce 311 future footprint (decentralize).

Service Counters

311 Digital Self Service Channels

Intranet for All City Employees (including field)

Diversity and Crisis Communication Tools

Vehicle wrap (vehicle advertising)

Video Tech-Based Learning and Development Modules

Pre & Post Communications Tactics Research

Crisis communication channel development and communication tools for staff

Digital Communication Channels

Engagement, Customer Service Framework, Research & Analytics tools

Online (calgary.ca) Upgrades & Maintenance

Mobile tools for City info and services

Engagement Virtual Town Hall (video streaming) and Input to Council Reports

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

061-001 1,250 2,350 3,250 1,400 8,250067-002 1,500 1,500 1,500 1,500 6,000067-003 3,500 5,000 5,000 3,500 17,000

6,250 8,850 9,750 6,400 0 0 0 0 0 0 31,250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

815-001 590 216 216 216 1,238815-002 196 196 196 196 784815-010 50 50815-011 125 125 125 125 500815-013 40 40 40 40 160815-014 25 50 125 125 325815-018 150 50 200815-020 60 55 35 50 200815-021 100 75 175815-023 163 490 653815-024 25 25 25 25 100815-025 200 300 550 550 1,600815-026 80 80

1,641 1,295 1,312 1,817 0 0 0 0 0 0 6,065

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

871-000 31,081 42,505 36,578 47,868 40,298 42,648 42,685 44,242 43,318 44,088 415,311871-001 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 45,000872-001 150 150 150 150 150 150 150 150 150 150 1,500872-003 300 300 300 300 300 300 300 300 300 300 3,000872-005 50 50 50 50 50 50 50 50 50 50 500

36,081 47,505 41,578 52,868 45,298 47,648 47,685 49,242 48,318 49,088 465,311

DEVELOPMENT & BUILDING APPROVALS*

Asset Lifecycle

Technical Replacements &Upgrades

Online Services

ENVIRONMENTAL & SAFETY MANAGEMENT

Emergency Response Program (ERP) - Equipment Infrastructure

Emergency Response Program (ERP) - Licences

Records & Information Management Project

Project 20x20

Interim Uses on Brownfield Sites

Green Driver

SEEPP Trials

Green Office - Waste

Fuel Data Mgmt System for Performance Metrics

Alignment with UEP Tech Strategy

Safety Equipment replacement

Clean Technologies

Safety Incident Documentation

FLEET SERVICES*

Replacements

Growth

Maintenance Mgmt Systems

Maintenance & Machinery

Furniture & Fixtures

LAS

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

001-001 1,200 500 1,700

0 1,200 500 0 0 0 0 0 0 0 1,700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

735-001 250 150 3,250 750 4,400735-004 900 2,650 900 400 4,850741-020 600 600 600 600 600 600 600 600 600 600 6,000741-040 1,125 925 775 1,175 1,000 1,000 1,000 1,000 1,000 1,000 10,000741-050 1,840 1,840 1,840 1,840 3,096 3,096 3,096 3,320 3,320 3,320 26,608741-100 1,500 1,500 2,250 1,600 1,300 1,100 1,100 2,000 1,800 1,200 15,350741-101 1,700 800 200 150 150 100 100 100 100 100 3,500741-102 500 500 1,000741-103 1,500 450 300 200 2,450741-140 600 1,500 600 1,500 600 1,500 600 1,500 600 1,500 10,500741-160 550 240 400 290 690 340 390 355 1,055 270 4,580741-170 4,260 3,388 4,088 3,877 3,836 3,783 3,714 3,628 3,525 3,403 37,502741-180 650 1,000 1,000 1,950 5,000 2,500 1,000 2,500 2,500 1,000 19,100741-190 4,175 3,825 4,412 2,775 5,836 5,672 5,484 5,269 5,024 4,746 47,218741-U90 4,000 3,500 3,000 1,300 3,500 3,500 3,500 3,500 3,500 3,500 32,800741-U91 100 700 3,000 9,050 900 700 14,450744-007 500 500 500 500 2,000744-988 1,061 856 658 545 165 168 171 174 177 180 4,154744-U87 600 612 624 636 216 220 224 228 232 236 3,828751-001 670 670 670 800 800 800 1,000 1,000 1,000 1,000 8,410803-001 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 20,000

28,581 27,706 31,567 32,438 29,689 27,079 23,979 27,174 26,433 24,055 278,700

HUMAN RESOURCES

Talent Management

INFORMATION TECHNOLOGY

PeopleSoft FSCM - 415970

PeopleSoft HRMS - 415990

Network Infrastructure (Hardware and Cabling) - 415200

IT Communications Infrastructure - 415770

IT -Lifecycle Replace-Desktop- 415803

IT-Enterprise Storage Units - 415250

Client Computing - 41XXXX

Multi-Data Centre Strategy - 41XXXX

IT Service Resiliency and Disaster Recovery - 41XXXX

IT-Enterprise Servers - 415802

Data Centre Environmentals (Lifecycle Replacement) - 415806

Enterprise Software Licensing - 415890

IT-Calgary City Net - 415810

Software Lifecycle Replacement - 415891

Software Lifecycle Replacement - 415891

Manchester Data Centre Replacement

Digital Strategy - 41XXXX

Application and Information Platforms

Mobile Application Framework

Fibre Optics - 418960

IT-Development Pool - 417570

LAS

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

813-010 660 835 80 50 1,625813-012 225 225 225 225 900813-099 1,397 1,150 400 570 3,517813-111 1,141 380 1,521813-222 750 300 780 61 1,891813-333 70 820 46 936813-551 900 900 150 1,950813-555 945 945 945 1,225 4,060813-U01 150 350 500813-U02 250 250 500813-U05 286 467 649 467 500 2,369813-U10 50 50 50 445 450 50 1,095813-U22 839 755 1,594813-U33 29 75 30 30 35 35 40 40 314813-U51 83 53 655 805 802 802 802 802 802 802 6,408813-U55 450 945 945 945 1,675 945 945 6,850813-U66 750 750 1,500813-U99 357 296 216 10 350 450 80 380 80 380 2,599814-016 200 200 158 558814-017 250 250 250 50 800814-U16 42 200 200 200 200 200 200 200 1,442814-U17 200 250 250 250 250 250 250 1,700814-U55 100 150 150 100 100 200 100 100 200 100 1,300819-100 1,250 700 1,950819-234 3,000 600 3,600819-U00 300 1,000 1,300819-U05 350 300 650819-U34 2,400 3,000 3,000 8,400

12,114 11,621 9,775 9,327 3,482 2,927 2,962 3,887 2,967 2,767 61,829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

152-001 1,250 300 1,550152-002 300 300 300 300 1,200

1,550 600 300 300 0 0 0 0 0 0 2,750

INFRASTRUCTURE & INFORMATION SERVICES

Utility Line Assignment System

Enterprise GIS Lifecycle Upgrades

Construction Documents and Drawings Management Program

CAD Data GIS Integration

Building Repository-Generation III

Calgary.ca Web Mapping Framework Upgrade Program

Cityonline Phase lll

Corporate Imagery Program

Energy Information Systems

Capital Planning Implementation Plan (CPIP) -Additional Funds

Core Mapping Phase III

Utility Line Assignment System

Building Repository-Generation III

Calgary.ca Web Mapping Framework Upgrade Program

Cityonline Phase lll

Corporate Imagery Program

Dynamic Geographic Asset Information Management - Phase II

Construction Documents and Drawings Management Program

Survey Equipment

Survey Control Marker

Survey Equipment

Survey Control Marker

Business Equipment Lifecycle

Project Management Information Systems (ProMIS) Implementation

Sustainable Infrastructure Capital Program (SICP)

Project Management Information Systems (ProMIS) Implementation

CLIIP Automation (Phase 2)

Sustainable Infrastructure Capital Program (SICP)

LAND USE PLANNING & POLICY

3D Services in Planning

Downtown Improvements

LAS

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

710-001 250 250710-004 625 200 100 50 50 50 50 50 50 50 1,275710-005 500 300 200 100 1,100710-006 770 770710-007 1,550 1,550 3,100710-008 1,000 1,000710-009 850 850 1,700710-010 500 500710-011 100 100 100 100 100 500710-012 1,000 1,000710-013 300 300710-014 250 250710-015 300 300710-016 420 420710-017 300 300710-018 500 500710-019 250 250710-020 250 250710-021 500 500710-022 500 500710-023 500 500710-024 500 500710-025 125 100 100 100 100 100 625710-026 400 400710-027 300 300710-028 200 200

9,790 4,050 1,500 1,350 250 150 50 50 50 50 17,290

LAW

Corporate Security Information Management

Corporate Security Life Safety / Security Power & Network Redundancy

Corporate Security Commend Security Intercom Redundancy

Corporate Security Enterprise System Redundancy Project

Information Security Roles Based Access Project

Information Security Intrusion Prevention Systems

Information Security Incident and Event Management System

Information Security - USB Encryption and Malware Prevention

Corporate Security Public Safety Network CCTV Expansion and Redundancy

Information Security Office relocation and upgrades

Corporate Security Radio Net

Information Security Vulnerability Licence Additions

Information Security E-Discovery & Forensics

Information Security Cybersecurity Suite

Information Security Email Security Enhancements

Information Security Internet Monitoring and blocking refresh

Information Security HRZ Architecture and Priv. Account Password Vault

Information Security Network Analytics

Information Security Anti Malware systems

Information Security Web Application Firewalls

Information Security 2 Factor Authentication Refresh

Information Security Database Security Suite

Corporate Security Video Analytics and VMS Solutions

Risk & Claims Riskmaster Upgrades and GIS Integration

Risk and Claims - Emergency Claims Management System

Corporate Security Training and E-Learning Systems

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2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015-2024Total Ten Year

489-001 150 1,100 3,700 2,100 7,050489-002 150 1,100 3,700 2,100 7,050489-003 150 1,100 3,700 2,100 7,050489-006 250 1,500 6,500 8,250489-007 500 2,000 4,600 6,500 13,600489-008 100 150 250489-009 100 150 250489-010 150 150489-011 500 500489-012 4,200 1,000 1,050 1,100 7,350489-013 950 750 500 500 2,700489-014 50 60 70 80 260489-102 2,069 963 3,032489-104 5,689 3,720 9,409489-300 4,166 1,939 6,105696-003 1,300 800 1,690 3,790696-200 150 3,811 100 100 4,161697-001 32,136 32,136697-002 344 150 100 594697-003 950 16,500 42,750 14,000 74,200697-005 2,913 6,056 8,539 6,923 33,066 57,497697-019 11,100 1,493 1,204 50 13,847697-104 2,400 400 300 3,100697-200 2,700 1,847 250 250 5,047703-200 691 691704-004 4,940 15 15 15 4,985704-132 4,844 4,844705-102 500 500 500 500 2,000705-200 1,200 2,005 3,813 362 7,380705-201 500 500 500 500 2,000

85,442 48,509 78,581 43,680 33,066 0 0 0 0 0 289,278

OFFICE OF LAND SERVICING & HOUSING**

Bridgeland

Highland Park

Inglewood

Penbrooke Meadows

McKenzie Towne

Sunnyside

Seton

Southwood/Anderson Station

Ogden

AH Acquisitions

AH Pre-Development

AH Annual Maintenance

Crescent Heights

Wildwood

Kingsland

Royal Vista (Spyhill Business Park)

Lincoln Park (ATCO)

Winston Heights (Midfield redevelopment)

Starfield

Forest Lawn Creek Industrial Park

Dufferin Industrial III - Intermodal

Point Trotter

Eastlake Industrial Park

Real Estate Technology System

Great Plains

Anderson TOD

David D Oughton

RB Bennett

Gen Land Sale Servicing

Midfield MHP

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2015 2016 2017 2018 2019 2020 2021 2022 2023 20242015-

2024Total Ten Years

ASSESSMENT Funded 5,000 3,300 3,300 4,000 15,600

ASSESSMENT Unfunded 1,500 500 4,400 6,400

CALGARY HOUSING COMPANY Unfunded 680 520 5,510 11,350 18,060

CHIEF FINANCIAL OFFICE Funded 2,725 2,725 2,725 2,725 1,575 1,575 2,325 2,575 3,575 1,575 24,100

CITY AUDITORS OFFICE Unfunded 30 30

CITY CLERKS Funded 850 2,150 3,000

CORPORATE PROPERTIES & BUILDINGS Funded 34,405 29,655 26,155 24,525 4,000 6,800 1,200 20 126,760

CORPORATE PROPERTIES & BUILDINGS Unfunded 110,520 131,393 161,255 134,259 59,703 79,535 48,760 79,525 45,745 84,825 935,520

CUSTOMER SERVICE & COMMUNICATIONS Funded 5,042 4,090 4,510 4,159 17,801

CUSTOMER SERVICE & COMMUNICATIONS Unfunded 3,306 4,226 3,741 3,326 14,599

DEVELOPMENT & BUILDING APPROVALS Funded 6,250 8,850 9,750 6,400 31,250

ENVIRONMENTAL & SAFETY MANAGEMENT Funded 1,641 1,295 1,312 1,817 6,065

FLEET SERVICES Funded 36,081 47,505 41,578 52,868 45,298 47,648 47,685 49,242 48,318 49,088 465,311

HUMAN RESOURCES Funded 1,200 500 1,700

INFORMATION TECHNOLOGY Funded 23,881 22,894 24,943 21,452 25,073 22,659 20,255 23,446 22,701 20,319 227,622

INFORMATION TECHNOLOGY Unfunded 4,700 4,812 6,624 10,986 4,616 4,420 3,724 3,728 3,732 3,736 51,078

INFRASTRUCTURE & INFORMATION SERVICES Funded 660 835 80 50 1,625

INFRASTRUCTURE & INFORMATION SERVICES Partial 8,987 6,090 2,954 2,131 20,162

INFRASTRUCTURE & INFORMATION SERVICES Unfunded 2,467 4,696 6,741 7,146 3,482 2,927 2,962 3,887 2,967 2,767 40,042

LAND USE PLANNING & POLICY Funded 1,550 600 300 300 2,750

LAW Funded 9,790 4,050 1,500 1,350 250 150 50 50 50 50 17,290

OFFICE OF LAND SERVICING & HOUSING Funded 76,001 40,299 59,461 22,700 33,066 231,527

OFFICE OF LAND SERVICING & HOUSING Partial 2,400 400 300 3,100

OFFICE OF LAND SERVICING & HOUSING Unfunded 7,041 7,810 18,820 20,980 54,651

GRAND TOTAL 345,507 329,895 382,059 332,524 181,463 165,714 126,961 162,473 127,088 162,360 2,316,043

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