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30 results for “annual budget”

  • CITY OF NORTH CHARLESTON ANNUAL BUDGET JULY 1, 2026 - JUNE 30, 2027

    Jul 1, 2026

    ·Charleston, SC
    Budget
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  • Annual budget process discussion

    Jun 25, 2026

    ·Portland, OR
    Other
    Source

2026-1222: On the message and order, referred on June 17, 2026, Docket #1222, returning the Annual Appropriation and Tax Order for FY2027, (Docket #0733), passed by the City Council on June 10, 2026. I am filing a modified Annual Appropriation and Tax Order, the committee submitted a report recommending no further action. The Council did not move for an override, and this constitutes the approval of the FY27 City Budget.

Jun 17, 2026

·Boston, MA
Proposal
Source
  • Adopt the annual budget of the City and establish appropriations for the fiscal year beginning July 1, 2026 and ending June 30, 2027

    Jun 10, 2026

    ·Portland, OR
    Proposal
    Source
  • BL2026-1430: An ordinance amending Section 2.08.030 of the Metropolitan Code of Laws relative to the publication of the annual operating budget and the capital improvements budget.

    Jun 9, 2026

    ·Nashville, TN
    Proposal
    Source
  • O-158-26: AN ORDINANCE APPROPRIATING [$3,000] $5,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 9; $1,000 EACH FROM DISTRICTS 7 AND 26; AND $250 FROM DISTRICT 8; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. MATTHEWS FIRE AND RESCUE BENEVOLENCE FUND CORPORATION FOR COSTS ASSOCIATED WITH ITS FIRST ANNUAL FREEDOM FEST TO BE HELD JULY 3, 2026 (AS AMENDED).

    Jun 2, 2026

    ·Louisville, KY
    Proposal
    Source
  • NDF061726GRCPNA10: APPROPRIATING $3,200 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH OFFICE OF MANAGEMENT AND BUDGET, TO GEORGE ROGERS CLARK PARK NEIGHBORHOOD ASSOCIATION, INC. FOR COSTS ASSOCIATED WITH THEIR ANNUAL EVENTS: MULBERRY HILL FALL FESTIVAL ON OCTOBER 11, 2026; EASTER BUNNY BASH ON MARCH 20, 2027; AND BAND IN THE PARK ON JUNE 11, 2027.

    Jun 2, 2026

    ·Louisville, KY
    Proposal
    Source
  • O-156-26: AN ORDINANCE APPROPRIATING [$1,000] $3,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 9; $500 EACH FROM DISTRICTS 15, 18, 19, AND 20; AND $250 FROM DISTRICT 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SAINT JOSEPH CATHOLIC ORPHAN SOCIETY, FOR COSTS ASSOCIATED WITH ST. JOE’S 177TH ANNUAL PICNIC FOR THE KIDS (AS AMENDED).

    Jun 1, 2026

    ·Louisville, KY
    Proposal
    Source
  • 2026-1102: Order for a hearing regarding the City Council's authority to adopt, amend, or reject the annual budget under the Boston City Charter.

    May 29, 2026

    ·Boston, MA
    Proposal
    Source
  • 1434-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)

    May 8, 2026

    ·Columbus, OH
    Proposal
    Source
  • May 6, 2026 Meeting Minutes

    May 6, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton Government Study Commission held a meeting on May 6, 2026, at 5:04 PM in City Hall Conference Room A, with Chairwoman Allison Keegan and all seven commissioners present. The Commission approved the April 22, 2026 meeting minutes unanimously on a motion by Joseph Yannuzzi, seconded by Thomas Bruno. PEL Consultants reviewed updated drafts of Article VII–Ordinances and Resolutions and Article VIII–Budget and Finance, and led discussion on Article VII–Authorities, Boards and Commissions, Article XXI–Annual and Special Independent Audits, and the Citizen's Petition and Referendum Process, with commissioners providing feedback on referendum procedures and requirements. The meeting adjourned at 7:06 PM, with the next meeting scheduled for May 20, 2026, at 5:00 PM on the 2nd floor of City Hall.

    AI summary

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  • 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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  • November 18, 2025 Meeting Minutes

    Nov 18, 2025

    ·Hazleton, PA
    Minutes

    The City of Hazleton Government Study Commission met on November 18, 2025, to discuss potential adoption of a Home Rule Charter, with six of seven commissioners present. Mayor Panto of Easton (population 30,504, annual budget $74 million) presented details on Easton's 2008 Home Rule Charter adoption, which expanded its city council from 5 to 7 members and enabled alternative revenue sources beyond property taxes. Jim Perry, President of Hazleton City Council with 11 years of service, testified that the current government structure limits revenue to property taxes and that a Home Rule Charter would provide options such as earned income tax to support city services. Commissioners Tom Bruno and Joe Zeller expressed support for pursuing a Home Rule Charter based on the need for alternative revenue mechanisms and community benefit, while the Commission heard a presentation from Pennsylvania Economy League consultant Fred Redding on the charter drafting process.

    AI summary

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  • October 21, 2025 Meeting Minutes

    Oct 21, 2025

    ·Hazleton, PA
    Minutes

    The City of Hazleton Government Study Commission met on October 21, 2025, at 4:34 PM with seven commission members present to discuss the development of a Home Rule Charter. The commission conducted virtual discussions with representatives from comparable Pennsylvania municipalities: New Castle's Mayor Elisco, who recommended a full-time mayor and five-member City Council structure; Carlisle's Mayor Shultz, whose municipality has approximately 23,500 residents and an annual budget of $60 million under a council-manager form of government; and Wilkes-Barre's Mayor Brown, with approximately 55,000 residents, an annual budget exceeding $60 million, and 90 police officers, 62 firefighters, and 66 DPW employees. The commission must report its findings and recommendations to citizens within nine months from the election date, with possible extensions of nine additional months to prepare a proposed charter and two additional months if recommending district-based council elections; the charter must be completed by mid-August 2026, approximately 13 weeks before the election. The October 7, 2025 meeting minutes were approved unanimously, and the commission discussed potentially changing the location and time of the November 18 meeting.

    AI summary

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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
  • 1 REGULAR MEETING OF THE COUNCIL September 23, 2025 AGENDA 1. ROLL CALL 2.

    Sep 23, 2025

    ·Dearborn, MI
    Minutes

    This September 23, 2025 council meeting agenda includes ceremonial resolutions honoring Pastor Colleen Nieman's retirement, recognizing Ali Mroueh's service, and offering condolences to the family of Sarah Ahmad Mochawrab. The consent agenda authorizes several contracts and expenditures totaling over $572,000, including concrete repair at the Ford Community & Performing Arts Center ($214,602), holiday lighting installation ($60,000), asphalt resurfacing for city parking lots ($200,000), electrical work at Peace Park West ($63,150), and a new Senior Attorney Administrative position in the Law Department with an approximate annual cost of $135,000.

    AI summary

    municipal contractsbudget expenditureinfrastructure maintenancestaff hiring
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  • 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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  • 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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  • BL2025-834: An ordinance establishing the tax levy in the General Services District for the fiscal year 2025-2026, 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, 2025

    ·Nashville, TN
    Proposal
    Source
  • 25-0377: A resolution approving a proposed Agreement between the City and County of Denver and Urban Peak Denver to provide rapid rehousing services to youth households, citywide. Approves a contract with Urban Peak Denver for $2,700,000.00 and for three-years with an end date of 12-31-2027 to provide rapid rehousing services to 30 youth households each year with an annual budget of $900,000, citywide (HOST-202578584). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-2025. The Committee approved filing this item at its meeting on 3-26-2025.

    Mar 17, 2025

    ·Denver, CO
    Proposal
    Source
  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

    AI summary

    budgetpublic safetyschool fundingroad maintenancehousing
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  • 25-0258: A resolution approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to administer their Rapid Rehousing Program for families and individuals, citywide. Approves a contract with Jewish Family Service of Colorado for $2,856,000.00, with an annual budget of $952,000.00, and a term of 01-01-2025 through 12-31-2027 to administer their Rapid Rehousing Program for families and individuals, citywide (HOST-202578285). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-2025. The Committee approved filing this item at its meeting on 3-5-2025.

    Feb 24, 2025

    ·Denver, CO
    Proposal
    Source