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30 results for “annual operating 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

  • 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.

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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

  • 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

  • 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

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Denver, CO
    Proposal
    Source

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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    annual budgetfinancial statementsaudit reportlong-term debtpension plans
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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    annual budgetfinancial reportdebt management
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  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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
    Source

  • 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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    budgetpublic safetyproperty taxcapital projectscity spending
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  • 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

    ·Denver, CO
    Proposal
    Source

  • 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.

    AI summary

    budget adoptionmunicipal operationsemployee staffingcapital improvements
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  • OHIO TOWNSHIP BOARD OF SUPERVISORS REGULAR MEETING August 7, 2023

    Aug 7, 2023

    ·Columbus, OH
    Minutes

    On August 7, 2023, the Ohio Township Board of Supervisors held a regular monthly meeting where they approved the July treasurer's report and unanimously authorized payment of invoices totaling $674,680.29. The Board also received a public hearing presentation on the completed 2023 Franklin Park and Ohio Township Joint Comprehensive Plan from consultant HRG for approval. Additionally, the Board reviewed operational reports including the police department's 195 calls for July and fire department activities, while beginning annual inspections of township-owned stormwater management facilities.

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    budgetcomprehensive planpublic safetystormwater infrastructure
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED June 30, 2023

    Jun 30, 2023

    ·Portland, ME
    Budget

    Prosper Portland, the economic and urban development agency for the City of Portland, Oregon, released its Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The report outlines the agency's mission to create economic growth and opportunity through four cornerstones: building vibrant neighborhoods, job creation, advancing prosperity opportunities, and collaborating for an equitable city. Prosper Portland's five-year strategic plan focuses on achieving widely shared prosperity through expanded tools for job creation, place-making, and economic opportunity, with the agency operating as a component unit of the City of Portland.

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    economic developmentbudgetjob creation
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  • 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
    Source

  • 22-1428: A bill for an ordinance approving the 2023 Annual Plan and Operating Budget and an Amended 2022 Operating Budget for the Denver Tourism Improvement District. Approves the 2023 Annual Plan and Operating Budget and amends the 2022 Operating Budget for the Denver Tourism Improvement District, citywide. The Committee approved filing this item at its meeting on 11-9-2022.

    Oct 27, 2022

    ·Denver, CO
    Proposal
    Source

  • BL2022-1249: An ordinance establishing the tax levy in the General Services District for the fiscal year 2022-2023, and declaring the amount required for the annual operating budget of the Urban Services District, pursuant to section 6.07 of the Metropolitan Charter.

    Apr 28, 2022

    ·Nashville, TN
    Proposal
    Source

  • 21-1268: A bill for an ordinance approving the 2022 Annual Plan and Operating Budget and an Amended 2021 Operating Budget for the Denver Tourism Improvement District. Approves the 2022 Annual Plan and Operating Budget and amends the 2021 Operating Budget for the Denver Tourism Improvement District. The Committee approved filing this item at its meeting on 11-3-21.

    Oct 22, 2021

    ·Denver, CO
    Proposal
    Source

  • NDF090121GRCPNA10: APPROPRIATING $3,530 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO GEORGE ROGERS CLARK PARK NEIGHBORHOOD ASSOCIATION FOR THEIR OPERATING AND PROGRAMMING EXPENSES FOR ANNUAL EVENTS.

    Aug 23, 2021

    ·Louisville, KY
    Proposal
    Source

  • May 12, 2020 TO

    May 12, 2020

    ·Eugene, OR
    Agenda

    On May 12, 2020, the Lane County Board of Commissioners was asked to ratify the Fiscal Year 2020-21 Metropolitan Wastewater Management Commission (MWMC) Regional Wastewater Program Budget and Capital Improvements Program, which had been approved by the MWMC on April 10, 2020 following three budget work sessions and a public hearing. Under the Intergovernmental Agreement established in 1977, Lane County, the City of Eugene, and the City of Springfield must each ratify the annual MWMC budget, which funds all operations, administrative services, and capital projects for the regional wastewater collection and treatment facilities, with Eugene providing operations and maintenance services and Springfield providing administrative services. The budget document was required to be ratified by all three governing bodies prior to July 1, 2020, when the fiscal year would begin.

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  • ANNUAL OPERATING BUDGET For the Year Beginning January 1, 2020

    Jan 1, 2020

    ·Baton Rouge, LA
    Budget
    Source

  • Budget Committee | Eugene, OR Website

    Eugene, OR
    Other

    The Eugene Budget Committee is a standing committee composed of eight City Council members and eight appointed citizen members that reviews the City's proposed operating and capital budgets annually and makes recommendations to the City Council for final approval. The committee operates under Oregon's Local Budget Law and Oregon Administrative Rules, and also reviews the biennial Capital Improvement Program, financial management goals and policies, and long-range financial plans. A citizen subcommittee meets separately in the fall to review performance measures and service profiles for City services. Public comment is solicited at most Budget Committee meetings, with speakers typically allowed three minutes, and a formal public hearing is held before budget approval. Citizens may provide testimony in writing to the Finance Division at 500 E 4th Avenue, Suite 303, Eugene, OR 97401, or via online form.

    AI summary

    budget reviewcapital improvementfinancial planning
    Source

  • Proposed Operating Budget FY24

    Knoxville, TN
    Budget

    This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.

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    operating budgetfiscal year 2024municipal spendingrevenue sourcesproperty tax
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  • 2023 City of Bloomington, Indiana Annual Comprehensive Financial Report (ACFR)

    Bloomington, IN
    Budget

    The 2023 Annual Comprehensive Financial Report for the City of Bloomington, Indiana presents the city's audited financial statements for the year ended December 31, 2023, prepared by the Office of the Controller. The document includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, along with management discussion and analysis, notes to financial statements, and required supplementary information on budgets, pensions, and other postemployment benefits. The report provides a complete financial overview of the city's operations, assets, liabilities, revenues, and expenditures for the fiscal year 2023.

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    annual budgetfinancial statementscity finances
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  • Tucsonaz

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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  • CAFR Comprehensive Annual Financial Report

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's complete financial position, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes on accounting policies, debt, pension liabilities, and other financial obligations. The report includes required supplementary information such as budget-to-actual comparisons for the General Fund and Mass Transit Special Revenue Fund, as well as pension plan disclosures for the Tucson Employees Retirement System (TSRS). The document was prepared by the Department of Finance, Accounting Operations Division, and the city received a Certificate of Achievement for Excellence in Financial Reporting.

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    budgetfinancial reportingpension liabilitiesdebt managementmass transit
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  • CITY OF PORTLAND, OREGON

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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    budgetmunicipal servicesinfrastructurepopulation growthfinancial statements
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