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30 results for “fiscal year 2025” · proposal

  • *Authorize a temporary interfund loan not to exceed $600,000 from the Parks Capital Fund to the Hydroelectric Power Operating Fund to provide interim funding to avoid negative cash and fund balances at 2025-26 fiscal year-end

    Jun 10, 2026

    ·Portland, OR
    Proposal
    Source

  • 1703-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $675,000.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($675,000.00)

Jun 1, 2026

·Columbus, OH
Proposal
Source

  • O-148-26: AN ORDINANCE AMENDING ORDINANCE NO. 092, SERIES 2025 RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING FUNDS WITHIN THE TRAFFIC CALMING PROJECT AND ADDING LANGUAGE PERTAINING TO THIS PROJECT.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • 1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0792: On the message and order, referred on April 15, 2026, Docket #0792, authorizing the City of Boston, acting through its Mayor’s Office of Housing, to apply for, and to accept and expend, the Federal Fiscal Year 2025 Continuum of Care grant funds from the U.S. Department of Housing and Urban Development in an amount not to exceed Fifty-Two Million Dollars ($52,000,000.00). These funds will be used to support programs that provide services and housing to persons experiencing homelessness, the committee submitted a report that the order ought to pass in a new draft. The report was accepted; the order was passed in a new draft: yeas 11 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Worrell), not present 1 (Weber), absent 1 (Coletta Zapata).

    Apr 10, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

    Mar 23, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0279: Resolution amending Resolution 838 of 2025, which fixed the number of officers and employees of the City of Pittsburgh for the 2026 fiscal year, and the rate of compensation thereof, and set maximum levels for designated positions, by eliminating one District Division Chief and adding one Assistant Chief in the Department of Public Safety Bureau of Emergency Medical Services. (Public Hearing held 4/14/26)

    Mar 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0285: Resolution amending resolution 835 of 2025, which made appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2026. (Public Hearing held 4/14/26)

    Mar 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0280: Resolution amending Resolution 841 of 2025 which authorized appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2026 Fiscal Year, beginning January 1, 2026 by increasing the spend amount by Five Hundred Thousand Dollars ($500,000). (Public Hearing held 4/14/26)

    Mar 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0125: Message and order for a supplemental appropriation order for the Boston Fire Department for FY26 in the amount of Eighteen Million One Hundred Eighteen Thousand Four Hundred Eighty-Eight Dollars ($18,118,488.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and IAFF Local 718. The terms of the contracts are July 1, 2024 through June 30, 2025 and July 1, 2025 through June 30, 2028. The major provisions of the contracts include a base wage increase of 2.5% to be given in July of 2024, and a base wage increase of 2% in July of each subsequent fiscal year of the contract term. The agreement also includes salary adjustments in January of 2025, starting at 5, 10, 15, 20 and 25 years of service.

    Jan 12, 2026

    ·Boston, MA
    Proposal
    Source

  • 2025-2667: Ordinance amending the Pittsburgh Code, Title Two: Fiscal, Article Five: Special Funds, Section 237.03: Establishment of the “Stop the Violence Fund”, to institute a change pause in the fund schedule for budget year 2026, and resuming the fund schedule in 2027.

    Dec 16, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2083: Communication was received from Scott Finn, City Auditor, transmitting reports listing transfers made solely for the purpose of closing accounts for Fiscal Year 2025.

    Dec 8, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-2571: Resolution amending Resolution 506 of 2023, which authorized an amended cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2022, by increasing the authorized amount by One-Hundred Fifty Thousand Dollars ($150,000.00) for a new not to exceed total of Thirteen Million Two Hundred Sixty-Two Thousand Eighty-One Dollars and Thirty-Six Cents ($13,262,081.36).

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2495: Resolution amending Resolution 659 638 of 2025, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2025, by increasing the authorized amount by One Hundred Sixty-Five Thousand Dollars ($165,000.00) to purchase vehicles and equipment for the Department of Public Works, and by Sixty-Five Thousand Dollars ($65,000.00) to purchase vehicles and equipment for the Department of Parks and Recreation, for a new total of Eight Million Nine Hundred Seventy-Nine Thousand Three Hundred Nineteen Dollars and Thirty-Seven Cents ($8,979,319.37).

    Nov 17, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2461: Ordinance amending the Pittsburgh Code at Title Two: Fiscal, Article VII: Business Related Taxes, Chapter 245: Earned Income Tax, Section 245.03: Declaration and Payment of Tax, at subsection (d) so as to fix the rate of interest on delinquent Earned Income Tax for the year 2026. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2451: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2456: Resolution authorizing City Council to approve intra-departmental transfers throughout the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2454: Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2026. (Public Hearing held 12/20/25)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2464: Ordinance amending the Pittsburgh Code at Title Two: Fiscal, Article VII: Business Related Taxes, Chapter 246: Home Rule Tax, Section 246.03: Declaration and Payment of Tax, at subsection (d) so as to fix the rate of interest on delinquent Home Rule Tax for the year 2026. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2455: Resolution fixing the number of officers and employees of the City of Pittsburgh for the 2026 fiscal year, and the rate of compensation thereof, and setting maximum levels for designated positions. (Public Hearing held 12/20/25)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2465: Ordinance amending the Pittsburgh Code at Title Two: Fiscal, Article IX: Property Taxes, Chapter 263: Real Property Tax and Exemptions, Section 263.02: Payment Options, Discount and Delinquency Penalty, so as to set the payment, discount, and delinquent dates for the 2026 fiscal year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2452: Resolution providing for the letting of contracts and for the use of existing contracts for the purchase of materials, supplies and equipment for City Departments, and the maintenance, repair, rental and/or leasing, rehabilitation, renovation, inspection or servicing of City buildings and facilities, and for any miscellaneous services in and for any City Departments, and providing for the payment of the costs thereof for the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2458: Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2026 Fiscal Year, beginning January 1, 2026. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2457: Resolution authorizing appropriations and salaries of the Stop the Violence Fund for the 2026 Fiscal Year, beginning January 1, 2026. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3100-2025: To authorize the Director of Water and Power to pay the annual discharge fees for fiscal year 2025 to the State of Ohio, Ohio Environmental Protection Agency, for the Division of Water Reclamation and the Division of Stormwater; and to authorize the expenditure of $82,800.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm Sewer Operating Fund. ($92,800.00)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1925: Message and order for a supplemental appropriation order for the Boston Public School Department for FY26 in the amount of Nine Hundred Seventy-Seven Thousand Seven Hundred Forty-Nine Dollars ($977,749.00) to cover the cost items contained within the collective bargaining agreements between the Boston School Committee and the Administrative Guild, SEIU Local 888. The terms of the contract are September 1, 2024 through August 31, 2027. The major provisions of the contracts include base wage increases of 2% and the flat amounts of $250, $900, and $850 to be given in September of each fiscal year of the contract term. The contract also supports increased opportunities for professional development and mentoring.

    Oct 27, 2025

    ·Boston, MA
    Proposal
    Source

  • 25-1637: A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Oct 23, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1601: A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 2025-2354: Ordinance amending the Pittsburgh Code, Title One: Administrative, Article IX: Boards, Commissions and Authorities, Chapter 174A: The Pittsburgh Land Bank, by amending Section 174A.13: Policies and Procedures, Strategic Plan, and Annual Report, to modify the Pittsburgh Land Bank’s annual reporting deadline from December 31 of each year to 120 days following the end of the fiscal year.

    Oct 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source