City of Leavenworth 2025 Opera ng and 2025 – 2029 CIP Budget TABLE OF CONTENTS 8:30 9:00
9:15
9:30
9:45
10:15
10:30 11:00
Introduc on and Table of Contents Table of Contents Transmi al Le er Elected and Appointed Officials Budget Management Team Mission Statement Organiza on Chart Community Profile
Budget Presenta on
2025 – 2029 Capital Improvements Program CIP Summary: Overview and Funding Sources Public Works Engineering Overview o Engineering o Buildings & Grounds o Inspec ons o Street Ligh ng o Airport o Library Maintenance MSC Overview o Garage o Service Center Streets Fund Overview o Streets & Alley Maintenance o Traffic o Sidewalks & Curbs Sewer Fund Overview o Sewer Plant o Sewer Collec on o Storm Sewers o Sewer Capital Projects Refuse Fund Overview o Refuse Collec ons o Refuse Disposal o Refuse Restricted Storm Water Capital Projects Fund Overview o Storm Water Capital Projects Human Resources Human Resources Overview o Human Resources Department
Page 1 5 16 17 18 19 20
Page 30 43 44 47 48 51 52 53 54 55 58 61 62 65 68 70 71 75 78 81 82 83 87 90 91 92 95 96
Page 1