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27 results for “budget hearing” · budget

  • Budget Information Sessions Published on April 07, 2026 The City of Tucson is inviting residents to attend an Information Session on the recommended Fiscal Year 2027 budget. City staff will present the City Manager’s recommended budget at these Information Sessions before the public hearing at the Mayor and Council Regular Session meeting on May 5th, 2027.

    Apr 7, 2026

    ·Tucson, AZ
    Budget
    Source

  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

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  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

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  • TOWN OF EASTON PUBLIC HEARING BUDGET PROPOSAL FY 2024/2025 APRIL 29, 2024

    Apr 29, 2024

    ·Easton, PA
    Budget
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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • BUDGET

    Hazleton, PA
    Budget

    This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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  • NOTICE TO TAXPAYERS - City of Bloomington, Indiana

    Bloomington, IN
    Budget

    The City of Bloomington, Indiana issued a Notice to Taxpayers for its 2023 budget, scheduling a public hearing for September 28, 2022 and an adoption meeting for October 12, 2022, both at 401 N Morton Street and available via Zoom. The estimated civil maximum levy is $36,401,347, with the General Fund budgeted at $49,779,420 and estimated to raise $26,753,902 in taxes (a 5.00% increase from the current levy), while other major funds include Park & Recreation at $10,942,605 and various bond and pension funds. Taxpayers may file objection petitions within seven days of the public hearing if they object to the budget, tax rate, or levy, and complete budget details are available at the city offices or online at www.budgetnotices.in.gov.

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  • City of Columbia FY 2022/2023 Budget

    Columbia, SC
    Budget

    The City of Columbia's FY 2022/2023 Budget document, prepared as of June 14, 2022, outlines the city's financial plan and fund structure for the fiscal year running July 1, 2022 through June 30, 2023. The budget is organized across multiple fund types including the General Fund (the principal operating fund supported primarily by property taxes, licenses, and permits), Special Revenues (for specific designated taxes and grants), and Enterprise Funds (for business-type operations such as Water & Sewer, Storm Water, and Parking). The document describes the budget framework, revenue components with designated and unrestricted uses, and notes that South Carolina law requires the city to adopt a balanced budget by ordinance with a public hearing before each fiscal year begins.

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    budgetproperty taxwater infrastructurepublic hearingenterprise funds
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  • BUDGET

    Lansford, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

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    budget appropriationshuman servicesmental healthcash assistanceinstitutional services
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  • Resolution of the City of Jersey City, N.J. File No. Agenda No. Approved:

    Jersey City, NJ
    Budget

    Resolution 25-295, approved April 23, 2025, introduced the Calendar Year 2025 Municipal Budget for Jersey City. The City Council voted 8–0 to approve the introduction under N.J.S.A. 40A:4-5, with the budget attached for public hearing. Carmen Gandulla, Director of the Department of Finance, managed the resolution, with approvals from the Business Administrator and Corporation Counsel on April 17 and April 29, 2025 respectively. The document includes a 2025 tax summary showing county levies and property tax assessments, though specific total budget amounts are not stated in the introduction section provided.

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  • BUDGET

    Lebanon, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget during Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed breakdowns of funding allocation across multiple program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed budget lines for each major service category.

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  • City of Columbia, SC - Budget Office

    Columbia, SC
    Budget

    The City of Columbia, SC's FY 2023-2024 Budget, presented to City Council on June 2, 2023, is balanced and scheduled for final adoption following a public hearing on June 6, 2023. The budget prioritizes meeting City Council's strategic outcomes, including workforce stability, technology investments, infrastructure projects (Finlay Park, Municipal Complex, Canal Embankment), and community improvements in affordable housing, redevelopment, and economic growth. The budget development emphasizes efficient resource allocation while addressing service demands, capital investments, and financial obligations such as debt service.

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  • Resolution of the City of Jersey City, N.J. File No. Agenda No. Approved:

    Jersey City, NJ
    Budget

    Resolution 22-409, approved by the Jersey City Municipal Council on June 15, 2022 by an 8-0 vote, formally introduces the Calendar Year 2022 Municipal Budget. The resolution was sponsored by the Council and recommended for approval by the City's Department of Finance (Director Carmen Gandulla), the Corporation Counsel, and the Business Administrator. A public hearing will be scheduled following the resolution's approval to allow for public comment on the budget document.

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  • BUDGET

    Carbondale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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  • Memorandum To: Honorable Mayor and Members of the City Council From:

    Evanston, IL
    Budget

    The City of Evanston's Chief Financial Officer recommends adoption of Ordinance 56-O-25, approving the FY 2026 budget totaling $404,012,869 in budgeted expenses ($342,108,097 excluding inter-fund transfers). The budget was presented to City Council on October 13, 2025, with a public hearing held on October 27, 2025, and was amended on November 10, 2025, to include an additional $25,000 in the Sustainability Fund #178 for climate action outreach services. Extensive public outreach included ward meetings and weekly budget memos in response to council questions.

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  • 2020 Approved Capital Improvement Budget 2020 – 2025 Approved

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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    capital improvement budgetinfrastructure fundingmunicipal bondspublic facilitiestransportation systems
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  • City Council - City of Knoxville

    Knoxville, TN
    Budget

    The Knoxville City Council will hold a public hearing on Thursday, May 7, 2026 at 5:00pm to discuss the proposed operating budget and capital improvements budget for fiscal year 2025/2026. Members of the public may sign up to offer comments by contacting the City Recorder's Office at CityRecorder@knoxvilletn.gov or 865-215-2075 by the 4:00pm deadline on the day of the hearing. The nine-member Council, composed of six district representatives and three at-large members, meets regularly with agendas available online and meetings broadcast on local television and streamed online.

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  • Public Hearing for 2023 Proposed Budget ... - City of Evanston

    Evanston, IL
    Budget

    On October 24, 2022, the Evanston City Council was directed to hold a public hearing to receive public comment on the FY 2023 Proposed Budget. The hearing notice was properly published on October 13, 2022, in the Evanston Review, meeting the state law requirement of at least 10 days' notice before the hearing. The full 2023 budget document and additional information were made available to the public on the City of Evanston website.

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    budgetpublic hearingfiscal year 2023
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  • BUDGET

    Minersville, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of commonwealth resources, and includes detailed comparisons to 2022-2023 available funds, distribution of funds across program areas, and breakdowns of spending across divisions including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comprehensive organizational charts, fund allocation pie charts, and line-item details for each major program area.

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  • 2025-26 City Manager's Proposed Budget (PDF)

    Phoenix, AZ
    Budget

    The City of Phoenix presented its balanced Fiscal Year 2025-26 City Manager's Proposed Budget on May 6, 2025, which includes a projected $17 million General Fund surplus that the City Manager recommends be set aside as reserve due to economic uncertainty, slowing revenue collections, and potential impacts from state and federal funding changes. The budget proposal follows extensive community engagement, with 12 budget hearings held between April 1-16 that generated resident feedback broadly supportive of the proposed budget and requesting additional city services; the city also allocated $2 million in American Rescue Plan Act interest earnings to the Housing Trust Fund. Final budget action is scheduled for the May 21, 2025 City Council meeting, with detailed fund schedules included in the proposal.

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  • FY24 Budget in Brief

    St. Petersburg, FL
    Budget

    The City of St. Petersburg approved its Fiscal Year 2024 budget on September 14, 2023, with a second public hearing scheduled for September 28, 2023, for final adoption. The budget was developed through community engagement including a mayoral open house meeting and multiple City Hall listening sessions, with resource allocation decisions guided by five strategic pillars: Housing Opportunities for All, Environment/Infrastructure/Resilience, Equitable Development/Arts/Business, Education/Youth, and Neighborhood Health/Safety. The Budget in Brief document serves as a condensed overview of the FY24 budget (October 1, 2023 – September 30, 2024) with the full budget details available online at www.stpete.org.

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    budgethousing opportunitiesinfrastructureeducationpublic safety
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  • BUDGET

    Palmerton, PA
    Budget

    This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.

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    budgethuman servicesmental healthmedical assistanceinstitutional services
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  • BUDGET

    Scranton, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of state resources. The budget encompasses multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance programs).

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    budgethuman servicesstate appropriationsmental health servicescash assistance
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  • FY24 Annual Operating and Capital Budget

    Tampa, FL
    Budget

    Pinellas County, Florida presented its FY24 Operating and Capital Budget at the First Budget Hearing on September 7, 2023, with minimal changes from the July proposal. Key additions include $23.6 million in new Opioid Abatement Settlement funds ($14.6 million in fund balance and $9.0 million in anticipated FY24 revenue) and a $28.7 million increase in American Rescue Plan Act (ARPA) funding to $121.8 million, with adjustments to capital improvement projects to meet ARPA spending deadlines by December 31, 2024. The budget was developed through collaboration between County Administration, departments, and stakeholders to maintain low expenditures while delivering high-quality services.

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    budgetcapital improvementsopioid abatementarpa funding
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  • Borough Manager’s Proposed 2025 Fiscal Year Budget

    Lansdale, PA
    Budget

    The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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    budgettax ratecapital improvementsutility ratesmunicipal spending
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  • ORDINANCE NO. 2025- [ AN ORDINANCE ADOPTING THE BUDGET OF THE CITY OF TAMPA,

    Tampa, FL
    Budget

    The City of Tampa adopted its fiscal year 2026 budget (October 1, 2025 – September 30, 2026) through this ordinance, which was presented to City Council on July 17, 2025, and underwent two required public hearings to allow citizen input before final approval. The ordinance authorizes the city to levy property taxes on taxable property within Tampa and directs the Mayor and City Clerk to certify the millage rate to the Hillsborough County Property Appraiser as required by Florida law.

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  • BUDGET PROCESS AND CITIZEN ACCESS I. Budget Law and Budget Development

    Madison, WI
    Budget

    Wisconsin state budget law requires the City of Madison to prepare an annual budget with a public hearing, including anticipated revenues, proposed appropriations by department, comparisons to prior year actuals, and information on indebtedness and surplus. Madison's budget process divides into capital and operating budgets, each passing through three phases: Requested Budget (agency submissions), Executive Budget (Mayor's proposal), and Adopted Budget (Common Council approval). The capital budget includes an additional review stage by the Comptroller and Capital Improvement Review Committee before the Executive Budget phase, which recommends projects for inclusion based on long-lived assets like land and buildings.

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