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23 results for “beer and wine licenses” · budget

  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget
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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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  • CITY OF DEARBORN FY 2024-25 BUDGET

    Dearborn, MI
    Budget

    The City of Dearborn adopted a balanced budget for fiscal year 2024-25 (ending June 30, 2025) on June 11, 2024, under Mayor Abdullah H. Hammoud's administration. The 417-page budget document includes detailed sections on revenues, expenditures, capital projects, and staffing, along with statements from the Mayor emphasizing the collaborative effort between city departments and the City Council in achieving fiscal responsibility. The budget was developed through coordinated planning and departmental submissions to ensure balanced financial planning for the fiscal year.

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    budgetfiscal planningexpenditurescapital projectscity administration
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  • FY2026 Original Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget
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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    Budget

    The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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    budget adoptionpublic safetyinfrastructure investmentcriminal justicecommunity development
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  • City of Columbia, SC - Budget Office

    Columbia, SC
    Budget

    The City of Columbia, South Carolina presented its FY 2023-2024 Budget in Brief on June 2, 2023, for consideration at a June 6 public hearing. The balanced budget prioritizes City Council's strategic outcomes including workforce stability, technology and equipment, debt service obligations, critical infrastructure projects (Finlay Park, Municipal Complex, Canal Embankment), and community improvements in affordable housing, redevelopment, and beautification. The budget development process emphasized operational efficiencies, resource stewardship, and addressing competing priorities within fiscal constraints while supporting economic growth and service delivery improvements.

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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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  • fy 2025 - adopted budget

    Charlotte, NC
    Budget
    budgetcapital investmenttax levyfinancial planning
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  • City of Fort Worth, Texas FY2020 Adopted Annual Budget and Program Objectives

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its FY2020 budget with a property tax revenue increase of $46.7 million (8.8 percent) from the previous year, with $16.2 million from new properties added to the tax roll. The municipal property tax rate decreased from $0.785000 to $0.747500, while total outstanding municipal debt obligations secured by property taxes totaled $827.9 million. The budget passed with a 5-3 vote, with Mayor Betsy Price and four councilmembers voting in favor and three voting against.

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  • ACFR 2023 ONE CHATTANOOGA Annual Comprehensive Financial Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023 presents the city's complete financial position and operations under Mayor Tim Kelly's "One Chattanooga" vision, which aligns municipal priorities with community goals around opportunity, neighborhood development, health, and public amenities. The report includes government-wide and fund financial statements, management's discussion and analysis, and required supplementary information on pension and OPEB liabilities. The document received a Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with generally accepted accounting principles.

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  • FY2026 - Adopted Budget

    Charlotte, NC
    Budget
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  • FY2025 Original Proposed Operating And Capital Budget

    Chattanooga, TN
    Budget

    The FY2025 Original Proposed Operating and Capital Budget for the City of Chattanooga, presented by Mayor Tim Kelly, proposes a balanced budget designed to maintain fiscal responsibility amid inflationary pressures, the end of pandemic-era federal funding, and workforce competition. The comprehensive 620-page document includes operating budgets for all city departments—including General Government, Police, Fire, Public Works, Parks & Outdoors, and Community Development—as well as enterprise funds for utilities and special services, along with a capital improvement plan for fiscal years 2025-2029. The budget aims to deliver essential services while advancing strategic priorities for community resilience, safety, and prosperity.

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  • FY2025 Approved Operating Budget Ordinance #14118

    Chattanooga, TN
    Budget

    Ordinance #14118 establishes the City of Chattanooga's FY2025 operating budget for July 1, 2024 through June 30, 2025, appropriating revenues for municipal government expenses and fixing property tax rates. The ordinance projects total property tax revenue of $191.988 million from current and prior-year taxes on real and personal property, with payments in lieu of taxes of $11.663 million from entities including the Tennessee Valley Authority and EPB Electric. The ordinance also amends city code provisions regarding paid leave for active-duty training and various tax and privilege payment procedures, with first and second readings conducted on June 11 and June 18, 2024.

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  • Dallas County Fiscal Year 2021-2022 Budget Cover Page

    Dallas, TX
    Budget
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  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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  • FY2025 Final Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget

    This is the FY2025 Final Proposed Operating and Capital Budget document from Mayor Tim Kelly's administration, presented as a comprehensive 482-page budget proposal. The document contains detailed operating budget appropriations across multiple city departments including Police, Fire, Public Works, Parks, Community Development, and various support services, along with a capital improvement plan covering governmental and enterprise fund projects for storm water, waste water, and other infrastructure. The budget includes revenue projections, fund summaries for special funds such as the Hotel/Motel Tax Fund and Debt Service Fund, and a five-year capital improvement plan for fiscal years 2025-2029.

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  • FY 2025 Adopted BUDGET

    Boise, ID
    Budget

    The City of Boise adopted its FY 2025 budget for the fiscal year ending September 30, 2025, prepared by the Department of Finance and Administration. The comprehensive budget document includes detailed sections on revenue analysis, general fund and other funds summaries, capital projects, staffing levels, fee changes, and economic indicators. Mayor Lauren McLean and the City Council approved this budget, which serves as the financial plan for municipal operations and capital improvements for the upcoming fiscal year.

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  • FY2026 Final Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget

    The FY2026 Final Proposed Operating and Capital Budget for the City of Chattanooga, submitted by Mayor Tim Kelly under the "One Chattanooga" initiative, presents a balanced budget designed to advance city priorities despite fiscal pressures from inflation, the end of federal pandemic funding, and economic uncertainty. The document provides a comprehensive breakdown of operating budgets across multiple departments including General Government, Police, Fire, Public Works, Parks, and various enterprise funds, along with a five-year capital improvement plan (2026-2030) covering governmental and enterprise fund projects. Mayor Kelly highlights targeted investments aligned with voter-supported One Chattanooga goals, with 59% of the budget allocated toward specific priorities, though the document excerpt does not detail individual budget figures or specific policy changes.

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  • ADOPTED BUDGET FY2020 | Raleigh City Council

    Raleigh, NC
    Budget

    The Raleigh City Council adopted the Fiscal Year 2020 budget on June 10, 2019, based on the city manager's recommendation from May 21, 2019. The 317-page budget document emphasizes strengthening the city's foundation in workforce, operations, and infrastructure. The budget was developed collaboratively by multiple city departments including Budget and Management Services, Finance, and Information Technology, with Council leadership under Mayor Nancy McFarlane and seven council members representing the city's at-large and district positions.

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    budget adoptionfiscal year 2020city infrastructureworkforce developmentmunicipal operations
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  • ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

    Chattanooga, TN
    Budget

    The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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    city budgetcapital improvementpublic workspolice and firewater infrastructure
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  • city of oakland fiscal year 2019-2021

    Oakland, CA
    Budget

    The City of Oakland's Fiscal Year 2019-2021 Proposed Policy Budget was prepared under Mayor Libby Schaaf and City Administrator Sabrina B. Landreth, with oversight from the Finance Department led by Director Katano Kasaine. The budget document serves as a comprehensive policy and operations guide for the city's finances and programs, and Oakland previously received the Government Finance Officers Association's Distinguished Budget Presentation Award for its 2017-2019 budget cycle.

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