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Finance

Finance: Modernization of ERP Systems

Money

$12Mplanned for FY27, of a $19M total budget (62%)

  • Planned for FY27$12M 62%
  • Planned for FY28–FY31$7.3M 38%
  • Total budget$19M
Planned later in the plan
$7.3M

From capital budget (project 000831). The total budget covers the whole project, including years before this plan and outside grants. Amounts are as the city published them. All projects.