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11 results for “capital projects” · other

  • Search Publicly Available Records | Portland.gov

    Portland, OR
    Other

    This document is a guide to publicly available records and online search resources for Portland, Oregon. It directs users to multiple searchable databases and repositories, including City Council records (ordinances, resolutions, agendas, and minutes), City Archives accessible through the Efiles system, Portland Maps (which includes property information, zoning, assessed values, building permits, and crime statistics), City GIS data covering boundaries and capital projects, and BuySpeed (the City's procurement portal for vendor and contract information). The document provides contact information for the Legal Records Team at prrhelp@portlandoregon.gov and 503-823-6040 for public records inquiries.

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    public recordscity councilzoningbuilding permitsprocurement
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  • Budget Office

    San Jose, CA
    Other

    The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.

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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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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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  • 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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  • Budget & Management | City of Cleveland Ohio

    Cleveland, OH
    Other

    The Division of Budget and Management in Cleveland's Department of Finance prepares, implements, and monitors annual operating budgets and financial plans to fund City services. The General Fund Operating Budget, funded primarily by a 2.5% City Income Tax on all workers in Cleveland, supports Safety Forces (Police, Fire, and EMS), Waste and Recycling Pick Up, City Parks, and Neighborhood Resource and Recreation Centers. Enterprise Funds operate as self-supporting services including Water, Water Pollution Control, Cleveland Public Power, the Airport, Cemeteries, Golf Courses, City Parking Facilities, Public Auditorium, and West Side Market. The City also funds capital improvements and infrastructure through debt, restricted funds, and grants, including Community Development Block Grants (CDBG) from the U.S. Department of Housing and Urban Development that must support projects eliminating blight and assisting low- and moderate-income residents in housing, public improvements, and land use areas. Budget documents are available for fiscal years 2023 through 2026, along with an interactive budget portal and comprehensive financial reports.

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    municipal budgetpublic safetywater infrastructurecommunity developmentcity services
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  • About the City Budget Information Series on the City of Madison Budget

    Madison, WI
    Other

    This informational series provides an overview of the City of Madison's budget structure and processes. The document explains that Madison maintains two separate budgets—a capital budget funding long-term infrastructure projects (roads, housing, building improvements) financed primarily through borrowing, and an operating budget supporting daily city services (police, fire, libraries, sanitation) funded mainly through property taxes. The series is designed as a public education tool covering budget fundamentals, the city's structural deficit, financial policies, and revenue options, with all budget phases publicly available on the city website.

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    budgetcapital projectsproperty taxcity servicesinfrastructure
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  • Search Publicly Available Records | Portland.gov

    Portland, ME
    Other

    This Portland.gov page provides a directory of publicly available records and online search resources for city information. It lists access points including frequently requested records available online, the City website, Council Clerk files (ordinances, resolutions, agendas, and minutes), City Archives (searchable through the Efiles system), open data resources, Portland Maps (property database with assessed values, building permits, zoning, and crime statistics), City GIS Data (covering boundaries, capital projects, zoning, and utilities), and BuySpeed (the city's procurement portal for bids, contracts, and vendor information). The Legal Records Team in the Office of the City Attorney can be contacted at prrhelp@portlandoregon.gov or 503-823-6040 for assistance with public records requests.

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    public recordszoningbuilding permitsprocurementcity archives
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  • Annual Budget Process and Timeline | City of Boise

    Boise, ID
    Other

    The City of Boise follows an annual budget development process that runs from January through early fall, with the fiscal year operating from October 1st through September 30th. The budget funds essential services including police and fire departments, emergency medical services, libraries, parks, and utilities, as well as major capital investments like water line replacement and airport expansion. The process involves multiple stages: early planning (December–February), department budget requests and public input (March–May), department presentations (May–June), draft budget release and public workshops (June), public hearings and final adoption (July–September), and publication of the final budget before the fiscal year begins.

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    budgetpublic safetywater infrastructureparks and recreationcapital projects
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  • A CITIZEN'S GUIDE TO THE BUDGET PROCESS & FY ...

    San Diego, CA
    Other

    This citizen's guide, prepared by San Diego's Office of the Independent Budget Analyst and updated in January 2022, explains the FY 2022 adopted budget and the municipal budget process. The document provides an overview of the city's operating budget structure, including the General Fund and other funds (Enterprise, Special Revenue, Internal Service, and Capital Project Funds), along with information about American Rescue Plan Act allocations. The guide covers how the budget is created, key budget components, financial policies, and includes resources and contact information to help residents understand how San Diego allocates its revenues and expenditures.

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  • looking back, looking forward

    Carlisle, PA
    Other

    The Cumberland County Historical Society's 2018 annual report highlights the completion of Vale-Himes Park, a $325,000 community project that transformed a condemned site, along with major museum renovations totaling approximately $20,000, funded primarily by membership donations and community support. The Society also secured a $100,000 endowment contribution to honor the Vale-Himes legacy and is planning a larger capital campaign ahead of its 150th anniversary in 2024, which will focus on visibility, connectivity, endowment growth, collections storage, and staff space. Executive Director Jason Illari emphasizes the organization's successful campaign history and notes the anticipated publication of a Community Outreach Plan to guide future initiatives.

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    park developmenthistoric preservationcapital campaign
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  • Agendas, Minutes & Reports | City of Los Angeles Department of Recreation and Parks

    Los Angeles, CA
    Other

    This webpage provides access to agendas, minutes, and reports from the City of Los Angeles Department of Recreation and Parks Commission. The document presents a meeting schedule spanning from July 17, 2025 through December 18, 2025, with meetings held generally on Thursdays biweekly. Each meeting includes associated agendas, minutes, information reports, and board meeting audio recordings available to the public. Specific reports referenced include the FY24-25 Park Fee Annual Report (November 6, 2025), Park Needs Assessment reports (September 4 and December 18, 2025), the LA Equestrian Center Improvement Projects (October 2, 2025), and a CAO Performance Metrics and Operations Update on A Bridge Home Shelter (December 18, 2025). Two meetings were cancelled (December 4 and September 18, 2025). The page indicates the Commission also oversees Concessions Commission and Facility Repair and Maintenance Task Forces.

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    parks and recreationmeeting minutespublic facilitiescapital improvementsperformance metrics
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