13 results for “biennial budget” · budget
Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.
AI summary
The City of Boise's FY 2012/2013 Biennial Budget Book outlines the city's financial planning for the two-year period, including revenue and expenditure summaries, economic assumptions, and financial policies. The document covers key areas such as capital improvement plans, debt strategy, personnel and healthcare costs, and detailed departmental budgets across departments including Arts and History, Aviation, Finance and Administration, Fire, Human Resources, and Information Technology. The budget book serves as a comprehensive financial planning document detailing the city's priorities, authorized staffing levels, reserves, and capital projects for the 2012-2013 fiscal years.
AI summary
The City of Des Moines adopted its 2025/2026 Biennial Budget on December 12, 2024, as presented by City Manager Katherine Caffrey. The comprehensive budget document outlines revenue and expenditures across multiple funds including the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds, along with detailed departmental allocations and a five-year financial forecast. The budget was developed to align with City Council goals while addressing current service and infrastructure needs in response to existing and projected economic conditions.
AI summary
This is the table of contents and introductory section of the City of Tucson's adopted biennial budget for fiscal years 2003 and 2004. The document outlines the budget structure across multiple volumes, including the City Manager's message, strategic plan, legal authorization requirements, and budget adoption procedures. No specific budget figures or policy decisions are detailed in this excerpt, which comprises only the organizational framework and table of contents for the comprehensive 298-page budget document.
AI summary
The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.
AI summary
Governor Glenn Youngkin submitted executive amendments to Virginia's 2024-2026 biennial budget to the General Assembly on December 18, 2024, as part of the Commonwealth's standard budget amendment process conducted in odd-numbered years. The document outlines Virginia's biennial budget system, key dates for legislative consideration of the amendments (with the General Assembly convening January 8, 2025 and budget crossover occurring February 6, 2025), and provides a reader's guide to the budget document structure, with additional details available on the Department of Planning and Budget website.
AI summary
Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.
AI summary
The City of Fort Collins adopted its 2025-2026 biennial budget on November 19, 2024, which aligns with the 2024-2026 Council Priorities and 2024 Strategic Plan and incorporates City Council modifications to the recommended budget. The budget operates on a two-year cycle with revisions made to the second year as needed, and community input informs priority-setting throughout both years. The adopted budget documents are available in multiple formats, including the 2025-2026 Budget in Brief and the full 2025-2026 Adopted Budget, with Spanish-language materials also provided.
AI summary
NULL The provided document is a webpage about the Fort Collins City Manager's office and does not contain actual budget content. While titled "2015–2016 January 2015 Biennial Budget," the text consists of biographical information about city leadership, office contact details, and descriptions of programs like the Graduate Management Assistant fellowship. No budget figures, line items, departmental allocations, votes, or financial metrics are present in the source material.
AI summary