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27 results for “budget savings”

  • City Council Meeting Minutes January 8, 2024 Approved January 22, 2024

    Jan 8, 2024

    ·Coatesville, PA
    Minutes

    The Coatesville City Council held a regular meeting on January 8, 2024, where members approved previous meeting minutes and accounts payable, though Councilwoman Scamuffa dissented on the latter vote. During discussion, the council noted a contract termination with Aramark that will save over $10,000 annually by switching to Clemens, and addressed questions about elevator inspection frequency and substantial travel charges for park maintenance services. An executive session was held earlier in the evening to discuss personnel, real estate, and legal matters.

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    contract managementbudget savingspark maintenancepersonnel matters
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  • 23-1806: A bill for an ordinance authorizing recissions from the appropriations for the Payments to Denver Health for Public Health Clinics and Denver Cares and making an appropriation in the Denver Health Medically Indigent Payment. Rescinds budget savings in the Denver Health, Payment for Public Health Clinics 2023 appropriation and from the Denver Health, Payment for Denver CARES 2023 appropriation and makes an appropriation in the Denver Health, Payment for Medically Indigent Appropriation, citywide. The Committee approved filing this item at its meeting on 11-21-2023.

    Nov 13, 2023

    ·Denver, CO
    Proposal
    Source
  • 23-1030: A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund Series to make a cash transfer to Parks Legacy Capital Improvement Funds. Authorizes a rescission of $5,400,000 in savings from the Parks Legacy Operating Special Revenue Fund (15828) and reappropriates budget to transfer cash and authorizes appropriations in the Parks Legacy Capital Improvement Fund (36050) and the Parks Legacy Citywide Projects Fund (36050) to support a funding gap for multiple projects driven by escalating construction costs. The Committee approved filing this item at its meeting on 8-1-2023.

    Jul 24, 2023

    ·Denver, CO
    Proposal
    Source
  • 0560-2023: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreements and Ohio State Term Schedule (STS) Master Service Agreement with AT&T for data transport services, Centrex services, Gigaman services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $363,456.00 from the Department of Technology, Information Services Division, Information Services Operating Fund and the Department of Technology, Information Services Operating fund - direct charge budget. ($363,456.00)

    Feb 13, 2023

    ·Columbus, OH
    Proposal
    Source
  • 0605-2022: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreements and Ohio State Term Schedule (STS) Master Service Agreement with AT&T for data transport services, Centrex services, Gigaman services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $416,456.00 from the Department of Technology, Information Services Division, Information Services Operating Fund and the Department of Technology, Information Services Operating fund - direct charge budget. ($416,456.00)

    Feb 18, 2022

    ·Columbus, OH
    Proposal
    Source
  • 2021-1560: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program,” so as to reduce BIRMINGHAM FOUNDATION AND SAVE A LIFE TODAY PITTSBURGH by $8,000.00, and increase BIRMINGHAM FOUNDATION AND BRASHEAR ASSOCIATION by $8,000.00, and authorize a subsequent Agreement.

    May 28, 2021

    ·Pittsburgh, PA
    Proposal
    Source
  • MSAAC Meeting September 17, 2019 Conference Room 1W-410/420 8:30am

    Sep 17, 2019

    ·Kansas City, MO
    Agenda

    The Mutual Savings Association Advisory Committee (MSAAC) held a meeting on September 17, 2019, with Comptroller Joseph Otting and eight member institutions represented, along with multiple Office of the Comptroller of the Currency officials. The agenda included presentations on residential mortgage updates and trends, congressional affairs, and capital policy, with designated time for member roundtable discussion and public comments. No specific budget figures or policy decisions were documented in the agenda.

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    banking regulationmortgage bankingthrift supervision
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  • 2026-27 Budget Document

    Pottsville, PA
    Budget

    Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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    budgeteducation fundingtax creditseconomic growthpublic safety
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  • 2026-27 Budget Document

    Coatesville, PA
    Budget

    Governor of Pennsylvania presents a balanced 2026-27 budget proposal following three years of what the administration characterizes as significant accomplishments, including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and two credit rating upgrades that saved over $200 million in borrowing costs. The proposal emphasizes continued focus on economic growth, public safety, education funding, and regulatory efficiency, with claims of eliminating permit backlogs and reducing licensing times by 75 percent while maintaining fiscal responsibility and reducing government waste.

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    budget proposaltax creditseducation fundingpublic safetyfiscal management
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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Oklahoma Governor J. Kevin Stitt submitted the FY 2027 Executive Budget to the 60th Oklahoma Legislature on February 2, 2026, emphasizing stable state revenue and savings exceeding $2 billion. The budget prioritizes flat budgets to limit government growth, smart reforms for vulnerable populations, and year-over-year budget balance. Governor Stitt is calling for establishment of a Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration reports generating $1.8 billion in annual taxpayer savings through income and grocery tax cuts while maintaining core government operations.

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    budgettax cutsgovernment spendingrevenuestate savings
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  • FY 2027 Executive Budget Governor J. Kevin Stitt

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt presented Oklahoma's FY 2027 Executive Budget on February 2, 2026, highlighting the state's strong financial position with over $2 billion in savings and stable revenue generated by recent income and grocery tax cuts. The budget emphasizes maintaining flat government budgets, implementing smart reforms for vulnerable populations' programs, and establishing a new Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life while maintaining fiscal discipline and efficient use of taxpayer dollars.

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    state budgettax policyeducation fundingeconomic developmentgovernment spending
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  • 2026-27 Budget Document

    Minersville, PA
    Budget

    The 2026-27 Pennsylvania state budget document presents Governor's fiscal plan focusing on economic growth, education investment, and public safety improvements. The Governor highlights accomplishments from prior budgets including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and economic development initiatives that created tens of thousands of jobs. The document emphasizes responsible fiscal management, including two credit rating upgrades, $200 million in borrowing cost savings, and improved government efficiency through permitting reforms and regulatory modernization.

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    budgeteducation fundingtax cutseconomic developmentpublic safety
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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Scranton, PA
    Other

    The Township of Langley's 2024 Annual Report covers fiscal performance for the year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual savings through budget efficiencies, maintaining the lowest property tax rates in Metro Vancouver while continuing infrastructure investments in roads, parks, and public facilities. The township expanded public safety services by adding firefighters and RCMP officers, achieved a 3 percent decline in the Crime Severity Index for the fourth consecutive year, and made progress on major capital projects including the 208 Street corridor improvements.

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    budget efficiencyproperty taxroad infrastructurepublic safetycrime prevention
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  • S u m m a r y B u d g e t 1 5 Summary Budget OVERVIEW

    Boston, MA
    Budget

    The FY17 Recommended Operating Budget totals $2.97 billion, representing a 4.0% increase ($114.8 million) over FY16, driven primarily by local revenue sources including property taxes and local receipts that comprise 93% of revenue growth. Expenditure growth is concentrated in City Departments, Boston Public Schools (35% of spending), and the Public Health Commission, increasing by only 1.5% over FY16 due to expiring collective bargaining agreements, while the budget maintains the city's fiscal management while reinvesting savings into targeted initiatives. Revenue continues to be dominated by the net property tax levy (68% of total revenue) and state aid (15%), with state revenue growth remaining modest at 1.9% following the previous recession.

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    budgetproperty taxpublic schoolsfiscal management
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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Carlisle, PA
    Other

    The Township of Langley's 2024 Annual Report documents the municipality's achievements during the fiscal year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual budget savings while maintaining the lowest property tax rates in Metro Vancouver, continued investments in public safety with expanded firefighter, RCMP officer, and bylaw staff levels, and progress on major capital infrastructure projects including the 208 Street corridor improvement. The report demonstrates a commitment to closing infrastructure gaps and managing cost pressures while supporting continued community growth across the Township's various neighborhoods including Aldergrove, Fort Langley, Murrayville, Walnut Grove, and Willoughby-Willowbrook.

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    budget savingsproperty taxpublic safetyinfrastructure projectscommunity growth
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  • 2020-21 Governor's Executive Budget (PDF)

    Coatesville, PA
    Budget

    The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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    budgeteducation fundingworkforce developmentinfrastructuregun violence prevention
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  • 2026-27 Budget Document

    Harrisburg, PA
    Budget

    Governor Wolf's 2026-27 budget proposal for Pennsylvania emphasizes fiscal responsibility and continued investment in education, economic development, public safety, and social services. The Governor highlights previous accomplishments including seven tax cuts (totaling $193 million in new tax credits for working Pennsylvanians), two credit rating upgrades saving over $200 million in borrowing costs, and historic investments in education and workforce development that contributed to Pennsylvania becoming the only growing economy in the Northeast. The proposed balanced budget aims to build on these results while maintaining government efficiency and protecting taxpayers.

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    budget proposaleducation fundingeconomic developmentpublic safetytax credits
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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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  • TOURIST DEVELOPMENT COUNCIL MEETING MINUTES

    Jacksonville, FL
    Minutes

    The Tourist Development Council held a virtual meeting on October 15, 2020, to review the fiscal year ending September 30, 2020. Bed tax collections totaled $6,303,825, representing a 26.68% decline compared to the previous year, with September revenue down 36.24% due to COVID-19 impacts; the council approved prior meeting minutes and reviewed account balances totaling approximately $3.2 million in carryover funds and $1.37 million in the Development Account. Council members discussed reallocating the $2 million in expenditure savings from the prior fiscal year, with plans to evaluate reallocation proposals at the February meeting after December's full fiscal close-out and further revenue trend analysis.

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    bed taxtourism fundingbudget allocationcovid-19 impact
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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 1335 would establish an Education Savings Account Program administered by the Comptroller of Public Accounts to provide funding for education-related expenses for eligible children with special needs and other educational disadvantages, including those who are disabled, in state conservatorship, homeless, bullying victims, truant, at-risk dropouts, or crime victims. The fiscal note estimates a negative impact to General Revenue Related Funds ranging from ($63.7 million) to ($211.7 million) through August 31, 2019, depending on payment schedule scenarios, with costs escalating significantly through 2022 to approximately ($1.1 billion) annually while the Foundation School Fund would receive corresponding increases. The bill would require no appropriation but could provide the legal basis for appropriations and would necessitate adding 22 to 40 state employees through fiscal year 2022.

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    education fundingspecial needsbudget impact
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  • FY25 Budget Document

    Huntsville, AL
    Budget

    Huntsville Utilities established a power purchase agreement with Toyota Alabama and Toyota Tsusho America, Inc. for a 168-acre, $49 million solar project in the North Huntsville Industrial Park that became operational in June 2024. The 30-megawatt facility is expected to generate 62,000 megawatt hours annually, reduce approximately 22,000 metric tons of CO2 emissions per year, and has already generated $597,000 in savings for Huntsville Utilities through purchases of 12.5 million kWh in April and May 2024. This project represents a significant shift in clean energy production for the municipal utility and marks the largest flexibility project in the TVA region, supporting Toyota's goal of achieving carbon neutrality in its operations by 2035.

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    solar energyutilitiesrenewable energyemissions reductionpower purchase agreement
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  • 2026-27 Budget Document

    Carbondale, PA
    Budget

    Governor Wolf's 2026-27 budget proposal for Pennsylvania emphasizes fiscal responsibility and continued investment in key priorities, highlighting achievements including seven tax cuts totaling $193 million in new tax credits for working families, two credit rating upgrades, and $200 million in borrowing cost savings. The administration credits these results to investments in education, public safety, and economic development that have generated tens of thousands of jobs, reduced gun violence, and eliminated regulatory backlogs. The Governor frames the budget as balanced and forward-looking, designed to continue delivering on the administration's stated priorities while maintaining responsible fiscal management.

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    budgettax creditseducation fundingpublic safetyeconomic development
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  • 2026-27 Budget Document

    Pottstown, PA
    Budget

    Governor Wolf's 2026-27 budget proposal, presented February 3, 2026, emphasizes his administration's economic and fiscal accomplishments over three years, including historic education investments, seven tax cuts totaling $193 million in new tax credits for working Pennsylvanians, and two credit rating upgrades that saved over $200 million in borrowing costs. The budget reflects a focus on delivering results across education, public safety, job creation, and government efficiency, including elimination of permitting backlogs and reduction of licensing times by 75 percent. The governor presents this balanced budget as evidence of responsible fiscal management while maintaining investments in core services for Pennsylvania residents.

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    education fundingtax creditspublic safetyjob creationgovernment efficiency
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  • CITY OF POTTSVILLE, PENNSYLVANIA CITY COUNCIL REGULAR MEETING AGENDA

    Pottsville, PA
    Agenda

    The Pottsville City Council regular meeting scheduled for March 9, 2026, at 5 pm will include approval of February 2026 financial warrants and bills, department monthly reports with strategic updates, and consideration of several grant applications totaling $2.6 million—including $100,000 for the Pottsville Greenways Project and $2.5 million for police station relocation or rehabilitation through federal Community Project Funding. The agenda also covers unfinished business items such as the 800-804 Mahantongo Street demolition update and a second reading of an ordinance regulating city employee and office holder salaries, as well as discussion of cost-saving measures and the sale of military vehicles from the city fleet.

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    budgetgrantspublic safetyinfrastructureordinance
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  • City of Scranton 2025 Budget

    Scranton, PA
    Budget

    The City of Scranton submitted its 2025 Operating Budget on October 30, 2024, with estimated expenditures not exceeding estimated revenue, as required by the Home Rule Charter. The budget narrative highlights the city's fiscal management during challenging economic conditions, noting budget surpluses in 2020–2023 and successful debt management, including a 2024 General Obligation Notes refunding that generated $2.195 million in net debt service savings. In March 2024, Standard & Poor's upgraded Scranton's bond rating from BBB- to BBB+ with a positive outlook, reflecting the city's improved financial health despite ongoing pressures including workforce retention challenges and the need to maintain competitive employee salaries.

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    budgetdebt managementbond rating
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  • Adopted 2023 Budget

    Lancaster, PA
    Budget

    The City of Lancaster adopted its 2023 budget on December 20, 2022, which includes a proposed 8 percent property tax increase—the first increase in four years. Mayor Danene Sorace noted that the increase was necessary due to rising costs in medical expenses, pension contributions, and inflation that exceeded savings achieved through fee increases, efficiency improvements, and debt refinancing. The mayor emphasized a structural budget challenge: property taxes, the city's largest revenue source at approximately $30 million annually, do not cover public safety expenses (police and fire), which comprise roughly 60 percent of the total budget.

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    budget adoptionproperty tax increasepublic safetypension contributionsrevenue
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  • Governor's FY 2025 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt submitted Oklahoma's FY 2025 Executive Budget to the 60th Oklahoma Legislature, emphasizing financial recovery and building toward a "Top Ten State" vision. State tax collections reached a record $14.18 billion in FY 2023 but declined 4.4% to $13.56 billion in FY 2024, with FY 2025 expected to show slight decline and FY 2026 modest growth according to Oklahoma Tax Commission projections. General Revenue Fund collections for FY 2025 are projected at $8.40 billion, down $62 million from FY 2024 actuals, while total certified and authorized funds available for appropriation are estimated at $10.83 billion for FY 2025. Spending discipline from FY 2021–FY 2025 is projected to generate $4.6 billion in total state reserves and cash savings by the end of FY 2025, including $2.03 billion in constitutional and revenue stabilization reserves, $1.37 billion in General Revenue cash, and $1.24 billion in other dedicated fund balances.

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    state budgettax revenuegeneral revenue fund
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