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Planning department reports FY25 Q4 capital budget: public works and utilities dominate expenditures
Summary
The Department of Planning gave the committee a Q4 capital budget report showing most open appropriations and spending concentrated in public works utilities (water, wastewater, stormwater); program‑style projects such as resurfacing and neighborhood programs appear in an “other” category.
Sarah Parnellum, division chief for policy and data analysis at the Department of Planning, presented the capital budget quarter‑4 report and walk‑through of appropriations, expenditures and project status. "I'm pleased to provide a report for the capital budget for fiscal 25 quarter 4," Parnellum said.
The report covers all open capital projects and shows appropriations, expenditures and obligations by agency and project status. Planning staff said projects that are in initiation or design stages generally show…
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