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30 results for “annual budget” · proposal

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

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

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

Proposal

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

Proposal

25-0160: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide Rapid Rehousing + Care services that will serve newly enrolled households each year, citywide. Approves a contract agreement with Volunteers of America Colorado Branch for $2,535,000.00 with an annual budget of $845,000.00 from 01-01-2025 through 12-31-2027 to provide Rapid Rehousing + Care services that will serve 40 newly enrolled households each year, citywide (HOST-202477476). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

Feb 4, 2025

Proposal

25-0159: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to be used to provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who have experienced or are fleeing domestic violence, citywide. Approves a contract with the Volunteers of America Colorado Branch Green Willow Project for $1,623,000.00 with an annual budget of $541,000.00 from 01-01-2025 through 12-31-2027 to be used to provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who have experienced or are fleeing domestic violence, citywide (HOST-202477502). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

Feb 4, 2025

Proposal

25-0161: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter Into Rapid Rehousing Program that will provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who are active in HOST-funded emergency shelter, citywide. Approves a contract agreement with Volunteers of America Colorado Branch for $1,377,000.00 with an annual budget of $459,000.00 from 01-01-2025 through 12-31-2027 for the Shelter into Rapid Rehousing Program that will provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who are active in HOST-funded emergency shelter, citywide (HOST-202477505). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

Feb 4, 2025

Proposal

0095-2025: To amend the 2024 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund and the Electricity Bond Fund; to appropriate funds within the Street and Highway Non-Bond Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bridge Rehabilitation - Annual Citywide project; to authorize the expenditure of up to $1,257,713.40 from the Electricity Bond Fund, Street and Highway Non-Bond Fund, and the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,257,713.40)

Jan 8, 2025

Proposal

3432-2024: To authorize the Director of the Department of Technology to modify an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services for the city's Absolute mobility solution and software licenses; to authorize the expenditure of up to $81,110.00 from the Department of Technology Information Services Operating Budget; and to declare an emergency. ($81,110.00)

Dec 3, 2024

Proposal

3182-2024: To authorize the Department of Technology, on behalf of the Department of Neighborhoods, to enter into a contract renewal with Granicus, LLC for annual maintenance and other hosting related costs of the 311 Respond System; and to authorize the expenditure of $300,000.00 from the Information Services operating budget for the above-mentioned service. ($300,000.00)

Nov 13, 2024

Proposal

24-1560: A bill for an ordinance approving the 2025 Annual Plan and Operating Budget for the Denver Tourism Improvement District. Approves the 2025 Annual Plan and Operating Budget for the Denver Tourism Improvement District, citywide. The Committee approved filing this item at its meeting on 11-6-2024.

Oct 29, 2024

Proposal

2584-2024: 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 $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)

Sep 17, 2024

Proposal

1950-2024: To authorize the Director of the Department of Technology to modify and renew an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services for the City's Absolute mobility solution and software licenses; to authorize the expenditure of up to $85,745.04 from the Department of Technology’s Information Services Operating Budget; and to declare an emergency. ($85,745.04)

Jun 26, 2024

Proposal

BL2024-374: An ordinance establishing the tax levy in the General Services District for the fiscal year 2024-2025, 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, 2024

·Nashville, TN

Proposal

2024-0377: Communication from Jake Pawlak, Director of the Office of Management and Budget, submitting an Annual Parking Enhancement District Report, dated April 1, 2024.

Apr 12, 2024

·Pittsburgh, PA

Proposal

2023-2185: Ordinance amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 "Stop The Violence Fund", § 237.02 - Establishment of the “Stop the Violence Fund”, by establishing a maximum annual dollar amount allocation to the fund, and amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 “Stop The Violence Fund”, § 237.03 - Uses and Restrictions of the Stop The Violence Fund, by changing the annual percentage budgeted for outside community-based, non-governmental organizations, and establishing a maximum annual percentage to be allocated to the Department of Parks and Recreation.

Nov 17, 2023

·Pittsburgh, PA

Proposal

Res 32116: A RESOLUTION relating to the City’s annual budget process; updating modified biennial budgeting processes; establishing guidelines for mid-year budget changes; establishing data sharing and reporting requirements; and superseding Resolutions 28885 and 31954.

Nov 8, 2023

Proposal

3143-2023: To amend the 2023 Capital Improvement Budget; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bridge Rehabilitation - Annual Citywide Contract project; to authorize the expenditure of up to $1,415,674.47 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,415,674.47)

Nov 3, 2023

Proposal

23-1588: A bill for an ordinance approving the 2024 Annual Plan and Operating Budget and an Amended 2023 Operating Budget for the Denver Tourism Improvement District. Approves the 2024 Annual Plan and Operating Budget and an amended 2023 Operating Budget for the Denver Tourism Improvement District, citywide. The Committee approved filing this item at its meeting on 11-1-2023.

Oct 23, 2023

Proposal

2023-2027: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Rynse, LLC. for services relating to the washing of City vehicles. Expenditures for the purchases shall be limited to authorized annual budgeted amounts by each City Using Department. The cost of each car wash has been pre-negotiated over the course of the agreement’s three-year term. Costs for these services will vary based on individual departmental need.

Oct 6, 2023

·Pittsburgh, PA

Proposal

2796-2023: 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 $100,000.00 from the general fund. ($100,000.00)

Oct 3, 2023

Proposal

CB 120630: AN ORDINANCE relating to funding for housing and community development programs; adopting The City of Seattle 2023 Annual Action Plan to the 2018-2023 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plan 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 2023 Annual Action Plan; amending Ordinance 126725, which adopted the 2023 Budget, by modifying appropriations to various departments and budget control levels in the 2023 Adopted Budget; and ratifying and confirming certain prior acts.

Jul 17, 2023

Proposal

2023-1132: Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 _ _ _ RECESS _ _ _ Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

Jun 16, 2023

Proposal

BL2023-1868: An ordinance establishing the tax levy in the General Services District for the fiscal year 2023-2024, 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, 2023

·Nashville, TN

Proposal

CONDF032323RFMLm: APPROPRIATING $2,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,250 EACH FROM DISTRICTS 12 AND 14; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO RIVERSIDE, THE FARNSLEY-MOREMAN LANDING, INC. FOR THE ANNUAL RIVERSIDE MAYOR’S DERBY BRUNCH ON THE RIVER.

Mar 13, 2023

·Louisville, KY

Proposal