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30 results for “adopted budget” · budget

  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

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  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

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    sewer infrastructurebudgetfiscal planning
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  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

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  • City of Evanston 2025 Adopted Budget Adopted Version 1/01/2025 -

    Jan 1, 2025

    ·Evanston, IL
    Budget
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  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
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  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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    budget processfiscal planninggeneral fundbudget overviewpublic finance
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  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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  • Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

    Oct 1, 2023

    ·Tampa, FL
    Budget

    The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

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  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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  • BL2023-1880: An ordinance adopting the 2023-2024 through 2028-2029 Capital Improvements Budget for The Metropolitan Government of Nashville and Davidson County as the official Capital Improvements Budget of The Metropolitan Government of Nashville and Davidson County for Fiscal Year 2023-2024.

    May 12, 2023

    ·Nashville, TN
    Budget
    Source

  • 2022-0558: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by $629,475.94 and increasing FACILITY IMPROVEMENTS - PUBLIC SAFETY by $629,475.94.

    Jul 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0559: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by adjusting various line items funded by the U.S. Department of Housing & Urban Development.

    Jul 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0511: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0517: Resolution further amending Resolution No. 858 of 2014, effective January 1, 2015, entitled “Resolution adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code..

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0505: Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0513: Resolution further amending Resolution No. 675 of 2008, effective January 29, 2009, entitled “Adopting and approving the 2009 Capital Budget; and approving the 2009 through 2013 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0398: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing PUBLIC SAFETY TRAINING FACILITY by $191,910 and increasing MAJOR DEVELOPMENTS by $191,910.

    May 27, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0377: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program” by reducing PUBLIC SAFETY TRAINING FACILITY by $808,090 and increasing MAJOR DEVELOPMENTS by $808,090.

    May 20, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0284: Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program” by transferring funds within District 4 Neighborhood Needs to Volunteers Field, Seldom Seen Park, and further correcting the name of an existing project.

    Apr 22, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0208: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by increasing SOUTH SIDE SIGNALS (TIP) by $750,000.

    Mar 25, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0136: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by $800,000 and increasing 30TH STREET BRIDGE (TIP) by $800,000.

    Feb 18, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0135: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by reducing BRIDGE UPGRADES by $1,700,000 and increasing 30th STREET BRIDGE by $1,700,000.

    Feb 18, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0117: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled "Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” so as to identify specific projects in City Council District 3, and authorizing a subsequent Agreement or Agreements.

    Feb 11, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0081: Resolution further amending Resolution No. 797, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program”, by reducing ENTERPRISE RESOURCE PLANNING by $137,037.60 and increasing CAPITAL EQUIPMENT ACQUISITION by $137,037.60.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0080: Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program, and the 2017 through 2022 Capital Improvement Program” by reducing INTEGRATED SELF-ASSESSED BUSINESS TAX AND REVENUE MANAGEMENT by $3,976.00 and increasing CAPITAL EQUIPMENT ACQUISITION by $3,976.00.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0082: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program” by reducing CONSULTANTS FOR PLANS AND STUDIES by $100,000, reducing PARK RECONSTRUCTION by $141,000, and increasing CAPITAL EQUIPMENT ACQUISITION by $241,000.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0064: Resolution amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing CDBG PERSONNEL by $64,750 and increasing CDBG ADMINISTRATION by $64,750.

    Jan 28, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0049: Resolution amending Resolution number 951 of 2021, which amended Resolution number 768 of 2009, entitled “Adopting and approving the 2010 Capital Budget” to correct account numbers on the funds being transferred to the East Ohio Streetscape Planning and Design project.

    Jan 21, 2022

    ·Pittsburgh, PA
    Budget
    Source