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Home My WebLink Aboutcapital improvementsCAPITAL IMPROVEMENTS City of Miami FY2005 Budget Plan One City, One Future CIP Administration Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 Actual FY2003 FY2004 Actual Adopted $ 10,481 $ 1,063,168 $ 3,568,064 0 65,907 130,349 0 21,951 29,697 FY2004 Amended FY2005 Estimated $ 3,568,064 $ 3,672,010 130,349 162,100 29,697 4,500 TOTAL: $ 10,481 $ 1,151,018 $ 3,728,110 $ 3,728,110 $ 3,838,810 IN Capital Outlay 0.1% Opereing Expense 4.2% SI Personnel 95,7% Tote 100.0% Tentative Budget