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Packet 06212022
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Last modified
6/28/2022 1:00:14 PM
Creation date
6/28/2022 1:00:03 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/21/2022
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PERM
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Reso 2022-108 Budget Resolution 2022-23
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2022
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Unfunded Liabilities and <br />Unfunded Capital Projects <br />5 <br />$204M in Net <br />Pension Liability <br />$2.8M in Net <br />Retiree <br />Healthcare <br />Liability <br />$200M for Road <br />Pavement <br />$14M for Citywide <br />Median <br />Rehabilitation <br />$2M for Tree <br />Replacement <br />$25M for Fire <br />Station <br />Renovation <br />$3.5M for Facility <br />Maintenance <br />$9M for Park <br />Maintenance <br />$13M for Traffic <br />Equipment <br />Replacement <br />Total Estimated <br />Cost: $473.3M
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