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30 results for “budget overview”

  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • 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.

    AI summary

    budget processadopted budgetgeneral fundmunicipal finance
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  • Inf 2786: Introduction and Budget Proposals Overview

    Oct 22, 2025

    ·Seattle, WA
    Proposal
    Source
  • Inf 2756: Overview of 2026 Proposed Budget Adjustments

    Oct 8, 2025

    ·Seattle, WA
    Proposal
    Source
  • Inf 2733: City Budget Office (CBO) Overview of the 2026 Proposed Budget

    Sep 11, 2025

    ·Seattle, WA
    Proposal
    Source
  • Inf 2732: Introduction and Budget Process Overview

    Sep 11, 2025

    ·Seattle, WA
    Proposal
    Source
  • PN0228-2025: Notice/Advertisement Title: 2025 Capital Improvements Budget Overview Hearing #1 Hearing Minutes Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov

    Jul 18, 2025

    ·Columbus, OH
    Proposal
    Source
  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

    AI summary

    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

    AI summary

    budget processfiscal planninggeneral fundbudget overviewpublic finance
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  • Inf 2569: Central Staff Overview of the 2025 and 2026 Proposed Budgets

    Oct 8, 2024

    ·Seattle, WA
    Proposal
    Source
  • 24-1406: Denver Health and Hospital Authority Budget Overview

    Oct 8, 2024

    ·Denver, CO
    Proposal
    Source
  • 24-1185: Budget Overview

    Sep 11, 2024

    ·Denver, CO
    Proposal
    Source
  • 2383-2024: To authorize the Director of Development to modify a contract with Fahlgren Inc. dba Fahlgren Mortine Fahlgren to amend the contract budget to move $5,000.00 from “Paid Media Spend” to “Creation of Overview Video”; and to declare an emergency. ($0.00)

    Aug 27, 2024

    ·Columbus, OH
    Proposal
    Source
  • CB 120844: AN ORDINANCE relating to surveillance technology implementation; authorizing approval of uses and accepting the 2024 surveillance impact report and 2024 executive overview for the Seattle Police Department’s use of Closed-Circuit Television Camera Systems; amending Ordinance 126955, which adopted the 2024 budget; and lifting a proviso.

    Aug 6, 2024

    ·Seattle, WA
    Proposal
    Source
  • Inf 2520: Introduction and Budget Process Overview

    Aug 5, 2024

    ·Seattle, WA
    Proposal
    Source
  • Inf 2521: City Budget Office (CBO) Overview of the 2025 and 2026 Proposed Budgets

    Aug 5, 2024

    ·Seattle, WA
    Proposal
    Source
  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

    AI summary

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  • Inf 2402: Budget Process Overview

    Feb 16, 2024

    ·Seattle, WA
    Proposal
    Source
  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

    AI summary

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  • 23-1398: Budget overview, discussion and proposals.

    Sep 28, 2023

    ·Denver, CO
    Proposal
    Source
  • 23-1397: Budget overview, discussion and proposals.

    Sep 28, 2023

    ·Denver, CO
    Proposal
    Source
  • 23-1286: Budget Overview

    Sep 12, 2023

    ·Denver, CO
    Proposal
    Source
  • Inf 2321: City Budget Office (CBO) Overview of the Mayor's Proposed Budget Adjustments to the 2024 Endorsed Budget

    Sep 7, 2023

    ·Seattle, WA
    Proposal
    Source
  • Inf 2320: Introduction and Budget Process Overview

    Sep 7, 2023

    ·Seattle, WA
    Proposal
    Source
  • Inf 2192: Introduction and Budget Deliberations Overview

    Oct 20, 2022

    ·Seattle, WA
    Proposal
    Source
  • 22-1274: Budget overview, discussion and proposals.

    Oct 3, 2022

    ·Denver, CO
    Proposal
    Source
  • 22-1275: Budget overview, discussion and proposals.

    Oct 3, 2022

    ·Denver, CO
    Proposal
    Source
  • Inf 2136: Introduction and Budget Process Overview

    Sep 21, 2022

    ·Seattle, WA
    Proposal
    Source
  • Inf 2147: Introduction and Budget Hearings Overview

    Sep 21, 2022

    ·Seattle, WA
    Proposal
    Source
  • Inf 2137: City Budget Office (CBO) Overview of the 2023 and 2024 Proposed Budgets

    Sep 21, 2022

    ·Seattle, WA
    Proposal
    Source