| Department | Capital Improvement | Capital Acquisition | Purchase & Installation | Planning & Assessment | Active Total | Future Total |
|---|---|---|---|---|---|---|
| Fleet Services | 0 | 127 | 8 | 0 | 135 | 0 |
| Engineering Services | 101 | 0 | 2 | 4 | 107 | 0 |
| General Services | 39 | 0 | 22 | 3 | 64 | 0 |
| Parks & Recreation Services | 9 | 4 | 22 | 1 | 36 | 0 |
| Utility Services | 8 | 0 | 20 | 3 | 31 | 0 |
| Transportation Services | 11 | 0 | 13 | 0 | 24 | 0 |
| Fire | 0 | 13 | 6 | 0 | 19 | 0 |
| City Attorney's Office | 0 | 11 | 0 | 0 | 11 | 0 |
| Information Technology Services | 0 | 1 | 9 | 1 | 11 | 0 |
| Planning & Development Services | 2 | 0 | 0 | 6 | 8 | 0 |
| Police | 0 | 1 | 5 | 0 | 6 | 0 |
| Airport Services | 4 | 0 | 1 | 0 | 5 | 0 |
| City Manager's Office | 0 | 0 | 0 | 4 | 4 | 0 |
| Communication & Destination Services | 0 | 0 | 4 | 0 | 4 | 0 |
| District Services | 0 | 0 | 4 | 0 | 4 | 0 |
| Library Services | 0 | 0 | 2 | 0 | 2 | 0 |
| Solid Waste Services | 0 | 0 | 1 | 0 | 1 | 0 |
| Total | 174 | 157 | 119 | 22 | 472 | 0 |