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17 results for “budget crisis”

  • 2025-1567: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Department of Drugs and Alcohol Programs for the purpose of receiving grant funds from the Substance Use Disorder Drop in Center in the amount not to exceed ONE MILLION EIGHT HUNDRED SEVENTY FIVE THOUSAND ($1,875,000.00) dollars for a new drop in center to provide social services for people in crisis.

    Feb 28, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 24-0829: A resolution approving a proposed amendment to purchase order with Colorado Hospitality Services, Inc., to add funds and extend the term for the continued purchase of meals at the City’s migrant shelters utilizing Border Crisis Response Fund budget, citywide. Amends a purchase order with Colorado Hospitality Services, Inc., adding $510,000 for a new total of $1,935,000 and six (6) months for a new ending date of 12-31-2024 for the continued purchase of meals at the City’s migrant shelters utilizing Border Crisis Response Fund budget, citywide (PO-0014169). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024.

    Jun 16, 2024

·Denver, CO
Proposal
Source
  • 23-1884: A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Mental Health Center of Denver d/b/a WellPower for operation of the Crisis Intervention Response Unit, which pairs mental health clinicians with police officers to respond to calls involving individuals with suspected mental health needs and is funded through the Police General Fund budget. Amends a contract with Mental Health Center of Denver, operating as WellPower, to add $700,000 for a new total of $4,500,000 and one additional year for a new end term of 12-31-2024 for operation of the Crisis Intervention Response Unit, which pairs mental health clinicians with police officers to respond to calls involving individuals with suspected mental health needs and is funded through the Police General Fund budget, citywide. POLIC-202370809-05 (201845517-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-8-2024. The Committee approved filing this item at its meeting on 12-6-2023.

    Nov 26, 2023

    ·Denver, CO
    Proposal
    Source
  • 23-1843: A bill for an ordinance making a rescission from City Council General Fund appropriations; making an appropriation in the General Fund to make a cash transfer; and making appropriations in the Capital Improvement and Capital Maintenance Fund and the City Council Special Revenue. Approves a recission of $390,000 from various City Council District’s 2023 General Fund operating budgets and makes an appropriation to Human Services Border Crisis Response SRF, Capital Projects and City Council SRF citywide. The Committee approved filing this item at its meeting on 11-28-2023.

    Nov 19, 2023

    ·Denver, CO
    Proposal
    Source
  • 23-1803: A bill for an ordinance making a rescission from General Fund Contingency and making appropriations to agency General Fund budgets, Special Revenue Funds, and authorizing cash transfers. Approves a rescission from the General Fund Contingency and authorizes appropriations in the General Fund, the General Government Special Revenue Fund, and authorizes transfers from the General Fund to Human Services Special Revenue Fund for the border crisis response to address 2023 unbudgeted needs, citywide. The Committee approved filing this item at its meeting on 11-21-2023.

    Nov 13, 2023

    ·Denver, CO
    Proposal
    Source
  • O-365-22: AN ORDINANCE AMENDING ORDINANCE NO. 168, SERIES 2021 RELATING TO THE SECOND ROUND OF THE AMERICAN RESCUE PLAN (ARP) LOCAL FISCAL RECOVERY BY TRANSFERRING A PORTION OF THE FUNDS RELATING TO COMPLIANCE AND REPORTING (LAT-0059) TO PREMIUM PAY (LAT-0056) TO BE ADMINISTERED BY THE OFFICE OF MANAGEMENT AND BUDGET AND AMENDING ORDINANCE NO. 090, SERIES 2021 RELATING TO THE FIRST HUNDRED DAYS OF THE AMERICAN RESCUE PLAN (ARP) LOCAL FISCAL RECOVERY BY TRANSFERRING A PORTION OF THE FUNDS RELATING TO RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE AND ADDICTION (LAT-0004) TO WINTER 2022 CRISIS MITIGATION PROGRAM TO BE ADMINISTERED BY THE OFFICE OF RESILIENCE AND COMMUNITY SERVICES (AMENDMENT BY SUBSTITUTION).

    Nov 28, 2022

    ·Louisville, KY
    Proposal
    Source
  • CB 120267: AN ORDINANCE related to the City’s response to the COVID-19 crisis; amending Ordinance 126490, which adopted the 2022 Budget; accepting funding from non-City sources; changing appropriations to various departments and budget control levels, and from various funds in the 2022 Budget; and ratifying and confirming certain prior acts.

    Jan 24, 2022

    ·Seattle, WA
    Proposal
    Source
  • 21-O-0057: AN ORDINANCE BY COUNCILMEMBER ANDREA L. BOONE AS SUBSTITUTED BY COMMUNITY DEVELOPMENT/HUMAN SERVICES COMMITTEE AMENDING 20-O-1662 BY CORRECTING THE ANTICIPATION AND APPROPRIATIONS OF THE COMMUNITY DEVELOPMENT FUND BUDGET IN THE AMOUNT OF THREE MILLION SEVEN HUNDRED THREE THOUSAND SIX HUNDRED ONE DOLLAR AND ZERO CENTS ($3,703,601.00); AND TO ACCEPT AN ADDITIONAL AWARD MADE AVAILABLE TO THE CITY THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (“HUD) FOR THE PROTECTION OF THE GENERAL PUBLIC DURING THIS HEALTH CRISIS; AND TO AMEND THE COMMUNITY DEVELOPMENT FUND BUDGET BY ANTICIPATING AND APPROPRIATING TWO MILLION EIGHT HUNDRED THOUSAND DOLLARS AND ZERO CENTS (2,800,000.00); AND AUTHORIZING THE MAYOR OR HER DESIGNEE, ON BEHALF OF THE CITY OF ATLANTA, AND TO SUBSTANTIALLY AMEND THE CITY’S 2020-2024 CONSOLIDATED PLAN FOR THE PURPOSE; AND TO FUND VARIOUS PROJECTS AND ENTERING INTO AGREEMENTS WITH PROJECT SPONSORS TO PROVIDE EMERGENCY SUPPORT TO VULNERABLE POPULATIONS DURING THE COVID-19 PANDEMIC USING FUNDS; AND FOR OTHER PURPOSES.

    Oct 21, 2021

    ·Atlanta, GA
    Proposal
    Source
  • CB 120150: AN ORDINANCE related to the City’s response to the COVID-19 crisis; amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 Capital Improvement Program (CIP); accepting funding from non-City sources; changing appropriations to various departments and budget control levels, and from various funds in the 2021 Budget; revising project allocations for certain projects in the 2021-2026 CIP; imposing provisos; and ratifying and confirming certain prior acts.

    Jul 29, 2021

    ·Seattle, WA
    Proposal
    Source
  • CB 120094: AN ORDINANCE related to the City’s response to the COVID-19 crisis; amending Ordinance 126237, which adopted the 2021 Budget; changing appropriations to various departments and budget control levels, and from various funds in the Budget; imposing provisos; and ratifying and confirming certain prior acts, all by a 3/4 vote of the City Council.

    May 27, 2021

    ·Seattle, WA
    Proposal
    Source
  • CB 120093: AN ORDINANCE related to the City’s response to the COVID-19 crisis; creating a new Fund in the City Treasury; amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 Capital Improvement Program (CIP); accepting funding from non-City sources; changing appropriations to various departments and budget control levels, and from various funds in the 2021 Budget; revising project allocations for certain projects in the 2021-2026 CIP; modifying or adding provisos; and ratifying and confirming certain prior acts.

    May 27, 2021

    ·Seattle, WA
    Proposal
    Source
  • 2012 The City of San José’s Budget Crisis INSIDE Introduction The City’s Budget

    San Jose, CA
    Budget

    San José, Northern California's largest city with nearly one million residents, faces ongoing multi-year budget shortfalls with expenses outpacing revenues over the past decade. The city's general fund relies primarily on property and sales taxes, though San José receives only a small percentage of taxes collected (9% of property taxes and 12% of sales taxes), with 61% of expenditures dedicated to public safety and community services. The city is required by charter to approve a balanced budget annually by June 30 through a nine-month community-based process that includes multiple opportunities for public input.

    AI summary

    budget crisispublic safetyrevenueproperty taxsales tax
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  • SPUR REPORT MAY 2025 Balancing Oakland’s Budget Sound Fiscal Policy Structural

    Oakland, CA
    Other

    This SPUR report from May 2025 analyzes Oakland's structural budget deficit and proposes nine recommendations to achieve fiscal solvency and economic growth. The report identifies a decades-long imbalance where revenue growth has not kept pace with rising pension, healthcare, insurance, and operational costs, exacerbated by post-pandemic challenges including labor shortages, decreased tax revenues from real estate, tourism, and retail sales, and a 78% disapproval rating of city government according to an Oakland Budget Advisory Commission survey. The analysis notes that Oakland's fiscal crisis mirrors broader challenges in comparable California cities including San Francisco and San José, and occurred against a backdrop of governance disruption following the former mayor's recall in November 2024 and subsequent federal indictment.

    AI summary

    budget deficitfiscal policypension coststax revenueeconomic growth
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  • Oakland Financial Breakdown

    Oakland, CA
    Budget

    Oakland's fiscal year 2019 audited financial report, analyzed by Truth in Accounting, shows the city entered the coronavirus pandemic with a "D" grade financial rating and a total debt burden of $2.3 billion, or $17,000 per taxpayer. Oakland had only $1.7 billion in assets available to pay $4 billion in bills, creating a $2.3 billion shortfall driven primarily by unfunded retirement obligations: $1.9 billion in unfunded pension benefits and $927.8 million in unfunded retiree health care benefits out of $6.5 billion in total promised retirement benefits. The city ranked 67th out of 75 cities in financial health and lacked sufficient reserves to weather pandemic-related revenue losses, with overall debt expected to increase as a result of the crisis.

    AI summary

    budgetdebt managementpension obligationsfinancial healthpublic employee benefits
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  • METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY JOHN COOPER

    Nashville, TN
    Budget

    Mayor John Cooper presented Nashville's FY 2022 operating budget, characterized as an "investment" budget following the previous year's "crisis" budget that implemented hiring and spending freezes during the COVID-19 recession. The budget includes historic commitments to public education, transportation, community safety, and workforce development, enabled by strong property value growth that reduces the effective property tax rate to $3.288—the lowest among major Tennessee cities and more than $1.00 below the 25-year average. Metro projects over 5% better-than-expected revenues from activity taxes plus federal stimulus funds, allowing for approximately $180 million in strategic investments while prioritizing equitable prosperity across all Nashville neighborhoods.

    AI summary

    budgetproperty taxpublic educationtransportationpublic safety
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  • Property Taxes Dear Ms. Rosenson:

    Stamford, CT
    Other

    This document consists of two letters from Stamford residents to city officials opposing proposed property tax increases, dated April 15, 2020. Andy Dimitri reports that his property taxes have increased 25% since moving to Stamford in late 2013 and urges the city to reduce expenses rather than raise revenues, warning that continued increases will accelerate population loss from Connecticut. A second correspondent similarly calls for reducing the mill rate, arguing that residents are already financially stressed due to business closures and job losses during the economic crisis, and requesting that the city reduce expenditures to match the fiscal constraints residents are facing.

    AI summary

    property taxtax increasemunicipal budgetfiscal policy
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  • CITY OF PROVIDENCE FY23 BUDGET

    Providence, RI
    Budget

    The FY23 City of Providence budget totals $567,341,359, representing a 5.15% increase, and is structured as a balanced budget emphasizing investments in youth, city services, and infrastructure. Key allocations include $100,323,373 for pension fund payments, $498.8 million for major infrastructure improvements over FY23-27, $1,526,715 for police and fire training academies to recruit up to 50 new officers and firefighters, and $721,176 for a behavioral health crisis response program. The budget also reflects tax rate adjustments across residential, commercial, tangible, and motor vehicle categories, with residential tax rates decreasing by $6.06 per $1,000 valuation, and the city achieved its first rainy day fund reserve goal of 5% since 2008 with a current balance of $28,818,000.

    AI summary

    budgetinfrastructurepublic safetypension fundingtax rate
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