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12 results for “budget revision” · budget

  • City of Akron, Ohio Federal Awards Supplemental Information December 31, 2017

    Dec 31, 2017

    ·Akron, OH
    Budget

    The City of Akron, Ohio's Federal Awards Supplemental Information for the fiscal year ended December 31, 2017 presents the results of an audit of the city's federal awards and financial statements conducted by Plante & Moran, PLLC and reviewed by the Ohio Auditor of State. The audit assessed compliance with applicable federal regulations and grant requirements, with the Auditor of State accepting the independent auditor's reports in lieu of conducting a separate state audit under Ohio Revised Code Section 117.11. The document includes the schedule of expenditures of federal awards, internal control assessments, compliance reports for major federal programs, and a schedule of findings and questioned costs.

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    federal awardsbudgetaudit compliancegrant managementfinancial statements
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  • City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

    Allentown, PA
    Budget

    The document presents the City of Allentown's 2026 Organizational Chart and General Fund Summary Report. The organizational structure identifies Mayor Matthew Tuerk at the head, with key officials including City Controller Jeff Glazier, City Clerk Mike Hanlon, and City Council President Santo Napoli overseeing seven council members. The General Fund Summary shows total tax revenues projected at $107,598,514 for 2026, increasing from $104,772,200 in the 2025 budget, with earned income tax ($43,250,000), city real estate tax ($40,681,514), and business privilege tax ($13,072,000) as the largest revenue sources. Permits and licenses are budgeted at $2,211,000 for 2026, while charges for services include significant revenue from parking ($7,100,000 projected for 2026). The opening balance for 2026 reflects $41,861,325 from the 2025 revised budget.

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  • City of Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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    budgettransit fundingrevenue analysiscapital budgettax revenue
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  • Municipality of Anchorage 2024 Revised Budgets 2024 Established Tax Levies

    Anchorage, AK
    Budget

    The Municipality of Anchorage adopted 2024 Revised Budgets and established 2024 Property Tax Levies under Mayor Dave Bronson, with the Anchorage Assembly chaired by Christopher Constant overseeing 11 assembly members. The document establishes the organizational structure of municipal departments including Police, Fire, Parks & Recreation, Public Works, Development Services, and utilities including Water & Wastewater and Municipal Airports. The 2024 revisions were approved through Assembly Resolution 2024-104 and Assembly Memorandum 281-2024, with detailed budget support and tax levy documentation provided in the full budget document. The Office of Management & Budget, directed by Sharon Lechner, managed the budget preparation process.

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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • City of Hazleton 2023 Budget Proposal version with ...

    Hazleton, PA
    Budget

    The City of Hazleton's 2023 budget proposal shows real estate tax revenue of $5,568,719 for the current year, with total real estate taxes projected at $6,229,719 including prior-year collections. The budget eliminates resident taxes and per capita taxes as revenue sources (removed in 2022), while maintaining earned income tax revenue at $2,050,000 and real estate transfer tax at $400,000. Notable changes include the end of Act 47 designation benefits in 2022 and revised projections for local service tax and other revenue streams compared to 2022 actuals.

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  • Fresno

    Fresno, CA
    Budget

    The Fresno County Board of Retirement presents the Fiscal Year 2023-24 Recommended Budget totaling $20,561,144, a 1.0% increase of $207,620 from FY 2022-23. The Administrative Budget is proposed at $6,823,295, representing a 1.4% increase of $93,029, with primary increases in Salaries and Benefits due to negotiated wage increases and planned information technology upgrades. The Administrative Budget operates at 9.9 basis points, remaining 11.1 basis points below the state-mandated 21-basis-point cap under Government Code section 31580.2(a). The recommended budget includes funding for a student Investment Analyst position and incorporates cost savings from a digital newsletter launch and reduced Investment Management Expenses. The Board agenda dated June 7, 2023, seeks approval of the budget or directs staff to present revisions at the June 21, 2023 meeting.

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  • City of Dearborn Budget Adoption 2025-2026 List of Documents Page(s)

    Dearborn, MI
    Budget

    The City of Dearborn adopted its 2025-2026 budget with total revenues of $392.2 million and expenditures of $380.6 million across all funds, representing a 2% increase from the prior year. The General Fund revenues increased by $3.6 million (2%) to $151.8 million, while expenditures rose by $3.4 million (2%) to $151.4 million, resulting in a projected fund balance addition of $416,689. The budget maintained all tax millage rates unchanged at a combined total of 22.9 mills, with revisions made since April 1, 2025, including adjustments for Community Development Block Grant funding for code enforcement and economic development initiatives.

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  • City of Richmond, Virginia FY2027 Department Budget Submission Workbook

    Richmond, VA
    Budget

    The City of Richmond, Virginia FY2027 Department Budget Submission Workbook documents agency-level revenue and expenditure estimates submitted by city departments, boards, commissions, and the School Board prior to the January 15 deadline, in compliance with Ordinance 2025-100. The workbook presents preliminary departmental budget requests reflecting personnel, operating, and programmatic resource needs to support transparency in budget formulation and decision-making by city leadership. The document includes multiple disclaimers noting that FY2026 adopted budget figures reflect only those amounts as of July 1, 2025, FY2025 actuals remain unaudited, and personnel data, personnel requests, and operating expenditure estimates are subject to revision as recruitment activity, healthcare rates, benefit costs, and other factors are finalized throughout the budget development process.

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  • Budget City of Fort Collins

    Fort Collins, CO
    Budget

    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.

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  • Municipality of Anchorage 2025 Proposed Budget General ...

    Anchorage, AK
    Budget

    The Municipality of Anchorage presented its 2025 Proposed Budget for General Government Operating on October 25, 2024, showing a total proposed budget of $645.8 million, an increase from the 2024 Revised Budget of $620.3 million. Key changes include a $7.1 million debt service adjustment, $11.8 million in labor continuation costs, a $3.8 million transfer from the ML&P Sale Fund, and $3.5 million allocated for low-barrier shelter and services. The budget covers departments including Utilities, Enterprises, ACDA, Anchorage Hydropower, Water & Wastewater Utility, Don Young Port of Alaska, Merrill Field Airport, Solid Waste Services, and the Anchorage Community Development Authority. Individual department budgets include the Equal Rights Commission at $872,255 (6 full-time positions), Internal Audit at $868,992 (5 full-time and 1 part-time position), and Equity & Justice at $362,997 (2 full-time positions after transferring 1 position to the Office of the Chief Administrative Officer).

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    budgetmunicipal operationsdebt servicelabor costsshelter services
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  • DOYLESTOWN TOWNSHIP 2026 FEE SCHEDULE

    Doylestown, PA
    Budget

    This document presents Doylestown Township's 2026 Fee Schedule, which outlines various municipal fees for services including deed registration ($10), community meeting room rentals ($150 for 4 hours or less with a $100 security deposit), and animal carcass removal ($100 per carcass). The schedule shows a long revision history dating back to 1994, with the most recent updates occurring in January 2026 (Resolutions #2775 and #2779), indicating the township regularly adjusts its fee structure to reflect current operational costs.

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