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30 results for “city organization” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

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  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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  • Statement on Proposals that didnt move forwar

    Evanston, IL
    Budget

    Evanston's Participatory Budgeting process collected over 1,200 community ideas during the idea collection phase, which approximately 60 Budget Delegates then narrowed down to create up to 24 ballot proposals. Ideas did not advance for four primary reasons: ineligibility under American Rescue Plan Act federal guidelines, insufficient clarity or information, lack of volunteer support, or duplication of existing city operations. Budget Delegates made final decisions democratically through committee research and City staff feedback to determine which proposals would reach the ballot. All Evanston community members—defined as those who live, work, study, or have a child studying in the city—are eligible to vote on the final proposals in September. Ideas that do not make the ballot or do not win will be retained and shared with relevant City staff and non-profit organizations.

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  • CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Mesa, AZ
    Budget

    This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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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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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • Proposed Operating Budget FY24

    Knoxville, TN
    Budget

    This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.

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  • CITY OF CLEVELAND, OHIO ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Cleveland, OH
    Budget

    This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.

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  • FY 2019 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2019 Adopted Budget was submitted by City Manager Wally Bobkiewicz to Mayor Stephen H. Hagerty and the nine-member City Council, comprising representatives from each ward. The budget document contains 253 pages organized into multiple parts: a budget message including the City Manager's transmittal letter and executive summary; charts and summaries covering organizational structure, fund descriptions, and revenue assumptions; a detailed General Fund Budget section covering all major departments including Police, Fire, Parks and Recreation, Public Works, and Community Development; and additional sections addressing other fund budgets. The document was prepared according to specified budgetary accounting policies and includes interfund transfer information and fund balance summaries, though the table of contents indicates the complete content extends beyond the excerpt provided.

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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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  • 2016 Budget Proposed 101 S. George St. York, PA 17401 www.YorkCity.org

    York, PA
    Budget

    The City of York's 2016 Proposed Budget document provides a comprehensive financial operations plan for the municipality. The document is structured with an introduction from Mayor C. Kim Bracey, a summary section containing highlights and financial charts comparing revenue and expenditures, and detailed departmental breakdowns organized by fund and account codes across six main city categories. The budget book serves as a guide for understanding York's anticipated financial allocations and operations for the fiscal year, with detailed information on various funds including the General Fund, Recreation Fund, Sewer Fund, and multiple bond issues, along with departmental expenses organized by cost center codes.

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  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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  • finding your way around the budget book

    York, PA
    Budget

    This document is a guide to navigating the City of York's municipal budget book. It explains that a municipal budget is a financial operations plan for future action and resource allocation, and provides an overview of the budget document's structure, including sections on the Mayor's message, summary highlights with charts and graphs, and detailed line-by-line revenue and expenditure information organized by six departments. The document also includes the chart of accounts structure (organized by fund, department, account, and cost center codes) and outlines the 2015 budget process timeline, which runs from mid-August through early October and involves departments developing budgets for internal services, personnel costs, and projecting revenues and expenditures.

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  • FY2024 Annual Comprehensive Financial Report City of Fort Worth

    Fort Worth, TX
    Budget

    The City of Fort Worth presented its FY2024 Annual Comprehensive Financial Report on February 18, 2025, receiving an unmodified (clean) audit opinion and multiple awards for financial reporting excellence from national organizations. The city's net position increased by $766.9 million to $5.54 billion, driven by revenue increases of $328 million (including $55.4 million in property taxes and $164.9 million in investment income) and a $220.4 million increase in expenditures across various departments. Outstanding bonded debt totaled $2.54 billion, while the city achieved reductions in its net pension liability ($31.7 million) and net other post-employment benefits liability ($33.5 million).

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  • 2023 Operating Budget

    Pittsburgh, PA
    Budget

    The 2023 Operating Budget document for the City of Pittsburgh outlines the comprehensive budget plan, organized into sections covering budget authorizing legislation, American Rescue Plan allocations, a five-year financial forecast, detailed revenues and expenditures, and departmental breakdowns. The document identifies key city officials including City Council President Theresa Kail-Smith, Mayor Ed Gainey, City Controller Michael Lamb, and Budget Director Jake Pawlak as responsible parties. The budget guide and supporting narratives provide detailed analyses of revenue sources, expenditure allocations, and financial projections to guide the city's fiscal operations.

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  • 2025 ACFR WData

    Oakland, CA
    Budget

    This is the Oakland, California Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2025, prepared by the Finance Department under Finance Director Bradley Johnson and Controller Pooja Shrestha. The document contains the city's complete financial statements across 224 pages, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension liabilities. The report includes an independent auditor's report, management's discussion and analysis, and detailed notes to the basic financial statements organized into introductory, financial, and supplementary sections.

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  • City of Seattle 2022 Adopted Budget Table of Contents Introduction

    Seattle, WA
    Budget

    The Seattle 2022 Adopted Budget document provides a comprehensive table of contents organizing the city's fiscal plan across multiple sections, including an introduction to the budget process, revenue overviews, and departmental allocations covering areas such as arts and culture, parks and recreation, education, and human services. The budget incorporates the Race and Social Justice Initiative and details the Seattle Rescue Plan as key policy components. The document structures budget information through executive summaries, financial policies, and multi-department revenue summaries, though specific budget figures and detailed policy decisions are not provided in this table of contents excerpt.

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  • Budget in Brief PROPOSED ANNUAL FISCAL PLAN FOR FISCAL YEAR 2025

    Richmond, VA
    Budget

    The Proposed FY 2025 Budget for Richmond emphasizes strengthening customer service and municipal governance through accountability, equity, and innovation, with a total budget of $2.9 billion ($1.0 billion General Fund). Key allocations include $15.8 million for Richmond Public Schools, $40.0 million for affordable housing (FY 2025-2028), $4.2 million for homeless services, $21.0 million for traffic calming and Complete Streets, $15.6 million for the Fall Line Trail, and $13.0 million for the Shockoe Project, alongside employee wage increases including a $20.00 minimum wage and 4-7% pay raises across city departments. The budget leverages local, state, and federal funding to build a sustainable, progressive city while ensuring quality municipal services for residents, businesses, and organizations.

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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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  • phoenix - detail budget

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget document for fiscal year 2025-26 presents the City of Phoenix's annual budget structure and organizational leadership. The document outlines the city's governance framework, including Mayor Kate Gallego, the eight-member City Council, City Manager Jeff Barton, and numerous department heads responsible for services ranging from fire and police to water services, parks and recreation, and housing. The budget organization reflects the city's strategic priorities through its deputy city manager portfolios, which address heat response and mitigation, homeless solutions, affordable housing, neighborhood services, environmental programs, and water strategy among other initiatives.

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  • Budget Organization and Glossary of Terms

    Boston, MA
    Budget

    This document is a guide to the organization of Boston city government and the FY17 Operating Budget, explaining the city's structure under its 1909 Charter with Mayor Martin J. Walsh as chief executive and the Boston City Council as the legislative body consisting of thirteen members. The document outlines the Mayor's cabinet structure, which organizes city government into functional areas including Administration & Finance (overseen by the Chief Financial Officer), Information & Technology (through the Department of Innovation and Technology), Education (coordinated by the Chief of Education), and Operations (managed by the Chief of Operations), designed to streamline government operations and eliminate duplication.

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  • CITY OF OAKLAND CALIFORNIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Oakland, CA
    Budget

    This Annual Comprehensive Financial Report covers the City of Oakland's finances for the fiscal year ended June 30, 2024, and was prepared by the Finance Department under Director Erin Roseman and Controller Stephen Walsh. The report contains government-wide financial statements including the Statement of Net Position and Statement of Activities, along with fund-specific statements covering governmental, proprietary, and fiduciary funds. The document includes an independent auditor's report, management's discussion and analysis, and supporting schedules organized across introductory, financial, and supplementary sections.

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  • FY 2015 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2015 Adopted Budget document, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth B. Tisdahl, presents the complete fiscal year 2015 budget including revenue estimates and schedules across all city funds. The document is structured in three parts: the City Manager's budget message and executive summary, charts and summaries covering organizational structure and fund descriptions, and detailed breakdowns of the General Fund budget organized by department including City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, and Fire departments. The budget includes property tax levy information, debt service funds, revenue sources and assumptions, and analysis of interfund transfers and fund balance summaries. The document spans 256 pages and provides the comprehensive financial plan for city operations during fiscal year 2015.

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  • FY 2018 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the FY 2018 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and approved by Mayor Stephen H. Hagerty and a nine-member City Council. The document is a comprehensive 244-page budget covering all city funds and includes detailed schedules for revenues, departmental budgets, and financial policies. It contains the City Manager's transmittal letter, an executive summary, organizational charts, demographic information, fund descriptions, budgetary basis of accounting, general fund revenues and expenditures across 11 departments (including Police, Fire, Parks and Recreation, Public Works, and Health and Human Services), and sections on other funds. The budget document is organized in four parts: the budget message, charts and summaries, the general fund budget by department, and other funds budget.

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  • Quarterly Budget Reports | Baton Rouge, LA

    Baton Rouge, LA
    Budget

    This webpage provides quarterly budget reports for the City of Baton Rouge and Parish of East Baton Rouge Government covering the General Fund and Special Revenue Funds. Reports are available for the first quarter of 2026 and all four quarters of 2025, 2024, 2023, 2022, and 2021, each presented as downloadable PDF documents organized by fund type. The reports are intended to provide an overview of the City-Parish's operating revenues and expenditures throughout each fiscal year. The City-Parish disclaims liability for typographical errors and states that information reflects conditions only as of the date posted, with no guarantee of updates or completeness.

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  • the Mayor's Recommended Budget for Fiscal Year 2023-24

    Salt Lake City, UT
    Budget

    The Mayor's Recommended Budget for Fiscal Year 2023-24 outlines Salt Lake City's proposed budget organized around four administrative priorities: equitable growth benefiting all residents, environmental resilience and sustainability, inclusive community opportunities, and employee well-being. The document presents a comprehensive 340-page budget plan covering capital and operating budgets, financial policies, departmental allocations, and staffing decisions across all city departments, building on initiatives from the previous three fiscal years while maintaining fiscal responsibility.

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  • FY 2023 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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