Capital Improvements Program (CIP) Budget project to date

Department of Finance Updated May 8, 2026 As needed

About this dataset

Adopted budgets for the City's Capital Improvements Program by project.

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Data Downloads

File name	Download actions	File Format	File size
Project-to-date CIP Budget	Download Copy URL	CSV

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Data Sample

Each field in the data is defined in the table below. Use this information to inform usage of the data.

Data Dictionary

Data dictionary - field definitions for this dataset
field	description	possible_values
amount	Amount budgeted
fund_type	Groups funds by general purpose
fund_number	Uniquely identifies the fund. Capital funds are preceded by the letter C in the data.
asset_owning_dept	Indicates the City department that owns the project asset
project_name	Indicates the specific purpose of a project
project_number	Uniquely identifies a Capital Improvement Project. The letter denotes the type of project, and the first two numbers represent the fiscal year the project began.
account	Describes the smallest subset of an account group, typically defined by a specific function, service, or item
account_number	Uniquely identifies an expense or revenue account. Revenue accounts begin with a 4 while expense accounts begin with a 5.

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