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13 results for “annual budget”

  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source
  • BL2026-1362: An ordinance requiring an annual review and an annual presentation to the Budget and Finance Committee of the Metropolitan Council from all boards, commissions, departments, and authorities offering tax abatement incentives.

    Apr 14, 2026

    ·Nashville, TN
    Proposal
    Source

City Council — Agenda 4/8/2026

Apr 8, 2026

·Boston, MA
Agenda

The City Council agenda for April 8, 2026 includes several appropriation measures from the Mayor, including a $40 million allocation to the Other Post-Employment Benefits (OPEB) Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million from the Capital Grant Fund for transportation infrastructure impacts, $5 million for coastal resilience projects, $384.7 million for various capital improvements across city departments, and $13.855 million for additional capital projects. The meeting will also address the Annual Appropriation and Tax Order for FY2027, as well as approval of minutes from the April 1, 2026 meeting.

AI summary

budget appropriationsopeb liabilitycapital improvementscoastal resiliencetransportation infrastructure
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  • City Council — Minutes 4/8/2026

    Apr 8, 2026

    ·Boston, MA
    Minutes

    The Boston City Council held a regular meeting on April 8, 2026, with 11 of 12 councilors present. The Council approved and referred multiple appropriation measures to the Committee on Ways and Means, including the Annual Appropriation and Tax Order for FY2027, a $40 million appropriation to the Other Post-Employment Benefits Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million for transportation infrastructure improvements, $5 million for coastal resilience projects, and a $384.7 million appropriation for various capital improvement projects across city departments.

    AI summary

    budgetappropriationstransportation infrastructurecoastal resiliencecapital improvements
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  • 0422-2026: To authorize the Director of Public Utilities to enter into a construction contract with BLD Services, LLC, for the 2025 Annual Lining Contract project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $11,111,848.45 from the Water Pollution Control Loan Fund and the Sanitary Bond Fund to pay for the project. ($11,111,848.45)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source
  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Other

    The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

    AI summary

    budget processadopted budgetgeneral fundmunicipal finance
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  • 25-1605: A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source
  • CARROLL TOWNSHIP BOARD OF SUPERVISORS MEETING MINUTES JULY 14, 2025

    Jul 14, 2025

    ·Carlisle, PA
    Minutes

    On July 14, 2025, Carroll Township's Board of Supervisors approved several items including authorization for a license plate reader system at the U.S. Route 15/Spring Lane Road/Ore Bank Road intersection at a cost of $7,500 annually over five years, and approval of the Treasurer's Report showing an open bill list of $212,730.01 through July 9, 2025. The board tabled discussion of a 2026-2029 Police Services Agreement with Franklintown Borough until an August 4 work session. The meeting also included review of June 2025 fire and police reports.

    AI summary

    public safetyroad infrastructurebudgetpolice services
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  • CB 121043: AN ORDINANCE relating to the Harbor Island Superfund Site; authorizing Seattle Public Utilities and Seattle City Light to agree to orders issued by the United States Environmental Protection Agency regarding remediation of contamination at the East Waterway Operable Unit of the Harbor Island Superfund Site; and authorizing Seattle Public Utilities and Seattle City Light to enter into agreements with other parties to implement and share the costs of implementing those orders, including making commitments to expend funds not contemplated in the annual budget, consistent with RCW 35.32A.070.

    Jul 3, 2025

    ·Seattle, WA
    Proposal
    Source
  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

    AI summary

    annual budgetfinancial reportpension liabilitiesfund accounting
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

    AI summary

    annual budgetfinancial reportstate finances
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  • CB 121034: AN ORDINANCE relating to funding for housing and community development programs; adopting Annual Action Plan updates to the 2024 - 2028 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plans to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2025 Annual Action Plans; amending Ordinance 127156, which adopted the 2025 Budget, by modifying appropriations to various departments and budget control levels in the 2025 Adopted Budget; and ratifying and confirming certain prior acts.

    Jun 3, 2025

    ·Seattle, WA
    Proposal
    Source
  • CITY OF NORTH SALT LAKE CITY COtJNCIL MEETING NOTICE & AGENDA JUNE 3, 2025

    Jun 3, 2025

    ·Salt Lake City, UT
    Agenda

    This is a notice and agenda for the City of North Salt Lake City Council regular meeting scheduled for June 3, 2025, with a work session at 6:00 p.m. and regular session at 7:00 p.m. at City Hall, 10 East Center Street. The work session will include swearing in and retirement recognition of police officers, an annual report from the Health and Wellness Committee chair Mason Bennett, and an active transportation tour report by Ted Knowlton and Sherrie Pace. The regular session will address the Fiscal Year 2025-2026 budget adoption, Ordinance 2025-08 regarding municipal executive officer compensation increases, Ordinance 2025-09 regarding mayor and city council compensation increases, Resolution 2025-24R amending 2024-2025 fiscal year budgets, Ordinance 2025-10 amending noise regulations, and Ordinance 2025-11 amending storm water management regulations, among other items. The meeting will be open to the public and broadcasted live on the City's YouTube channel.

    AI summary

    budget adoptionmunicipal compensationnoise regulationsstorm water managementcity council meeting
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