"city utilities" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “city utilities” · budget

2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)
Jan 1, 2026
·Evanston, IL
Budget
The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.
AI summary
View PDF Source
City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

Jul 1, 2025

·Charleston, WV

Budget

The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

AI summary

municipal budget property tax capital projects departmental spending fund balance

View PDF Source

CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

Nov 25, 2024

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

budget youth commission municipal funding public safety environmental services

View PDF Source

Friday, September 6, 2024 04:19 PM GMT-05:00 1/2 Omaha General Fund

Sep 6, 2024

Budget

The City of Omaha's FY25 General Fund budget (October 2024 – September 2025) projects total income of $401,872.00, primarily from property tax ($229,772.00), monthly sales tax ($128,000.00), and franchise fees ($20,000.00). Total budgeted expenses are $383,508.00, with major allocations including employee salaries ($96,758.00), health and insurance costs ($51,000.00), police department operations ($51,500.00), utilities ($44,600.00), and economic development ($42,500.00), resulting in a projected net operating income of $18,364.00.

AI summary

budget property tax sales tax police operations economic development

View PDF Source

City of Evanston Treasurer’s Report For Year Ended December 31, 2023

Dec 31, 2023

Budget

The City of Evanston's Treasurer's Report for fiscal year 2023 documents municipal revenues across the General Fund, with major sources including property taxes ($32.97 million), retailer and service occupation tax ($13.33 million), state income tax ($12.56 million), and home rule sales tax ($10.40 million). The report also itemizes revenues from various licenses, permits, utility taxes, and state/federal grants, with the complete Comprehensive Annual Financial Report and additional financial information available on the city's transparency website. This financial statement represents the city's revenues for the year ended December 31, 2023, exclusive of transfers and bond proceeds.

AI summary

View PDF Source

CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

Nov 27, 2023

Budget

The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

AI summary

budget public safety property tax capital projects city spending

View PDF Source

Financial Statements & Schedules Fiscal Year Ended August 31, 2022

Aug 31, 2022

Budget

This is the Annual Financial Report for the Lincoln Water System covering fiscal year ended August 31, 2022, prepared under the Department of Transportation and Utilities with Mayor Leirion Gaylor Baird and a seven-member City Council. The document contains audited financial statements including Statements of Net Position, Statements of Revenues, Expenses and Changes in Net Position, and Statements of Cash Flows, along with Management's Discussion and Analysis. Supplementary schedules include long-term debt summary, utility plant in service, debt coverage ratio, and statistical information on customer accounts, water pumping, and water analysis. The water system is directed by Elizabeth Elliott as Director of Transportation and Utilities and Donna K. Garden as Assistant Director.

AI summary

water infrastructure financial statements budget debt management utility system

View PDF Source

City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

Jul 1, 2022

·Charleston, WV

Budget

The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

AI summary

budget municipal finance tax levy capital projects departmental spending

View PDF Source

City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

Jul 1, 2021

·Charleston, WV

Budget

The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

AI summary

municipal budget general fund tax revenue capital projects departmental budgets

View PDF Source

department of public utilities division of cleveland ...

Budget

This is an audit report of the City of Cleveland's Department of Public Utilities, Division of Cleveland Public Power for the fiscal year ended December 31, 2024. The document presents audited financial statements including the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, Statement of Cash Flows, and related notes covering pension and OPEB liabilities through the Ohio Public Employees Retirement System. The report was prepared by the Ohio Auditor of State and addresses the financial position and operations of the Division as of and for the year ending December 31, 2024.

AI summary

View PDF Source

Lansing Board of Water & Light – City of Lansing, Michigan Financial Report

Budget

This is the financial report for the Lansing Board of Water & Light for the fiscal years ended June 30, 2023 and 2022, presenting audited financial statements for the utility's business-type and fiduciary activities. The report includes Statements of Net Position, Revenues, Expenses and Changes in Net Position, Cash Flows, and Fiduciary Net Position for Pension and OPEB Trust Funds as of the two fiscal years. The independent auditors concluded that the financial statements present fairly the BWL's financial position and changes in financial position in accordance with generally accepted accounting principles in the United States of America.

AI summary

View PDF Source

ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEARS ENDED

Budget

The Lehigh County Authority Comprehensive Annual Financial Report presents audited financial statements for the water and wastewater utility serving Allentown, Pennsylvania for the fiscal years ended December 31, 2020 and 2019. The report, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt, includes detailed financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts across the Authority's suburban and city divisions. The document encompasses required supplementary information on pension and other post-employment benefit (OPEB) liabilities, along with statistical sections analyzing financial trends, revenue capacity by source, rate schedules for both water and wastewater services, and debt capacity metrics. The Authority operates separate water and wastewater service areas with distinct rate structures for its suburban and city divisions.

AI summary

View PDF Source

capital and operating budget

Salt Lake City, UT

Budget

Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

AI summary

budget capital improvements infrastructure staffing municipal services

View PDF Source

Budget Highlights City Overview

Budget

For Fiscal Year 2025, the Tucson City Manager submitted the recommended budget on April 9, 2024, and the Mayor and Council adopted a balanced budget on June 4, 2024. The city's largest revenue sources are Business Privilege tax (19.6% of total revenues) and Public Utility tax (17.4%), with Business Privilege tax recently increased from 2% to 2.6% following voter-approved propositions, and a multi-year rate plan for Public Utility tax approved in January 2023 providing annual 5.5% increases through Fiscal Year 2027. Arizona's 2022 implementation of a flat income tax rate has significantly reduced state-shared revenues to Tucson, creating budgetary pressure on the General Fund and prompting the city to propose fee adjustments for Parks and Recreation, Reid Park Zoo, Tucson City Golf, and other services beginning in Fiscal Year 2025.

AI summary

budget tax increase revenue fee adjustment public utility

View PDF Source

2020 Approved Annual Operating Budget - City of Toledo

Budget

The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

AI summary

budget municipal finance capital improvements public safety utilities

View PDF Source

Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

Budget

The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

AI summary

budget public safety water infrastructure homelessness services economic recovery

View PDF Source

FY 2026 APPROVED ALL FUNDS BUDGET BUDGET IN BRIEF CINCINNATI, OHIO

Budget

Cincinnati's FY 2026 Approved Budget addresses a projected $10.2 million General Fund operating deficit through Performance Based Budgeting and traditional cost-reduction strategies, including 2% across-the-board reductions. Operating budget highlights include two 50-member Police recruit classes (graduating January 2026 and beginning April 2026), one 50-member Fire recruit class (beginning October 2025), $750,000 for preventative pavement maintenance, and $430,000 to expand the Building Inspector Training Academy. The capital budget includes $56.0 million in first-year full proceeds from the Cincinnati Southern Railway Infrastructure Trust following the Cincy on Track initiative, with a minimum 51.9% of spending directed to neighborhoods with median household income below $50,000. This is the first fiscal year the City will utilize Railway Trust disbursements, implement Performance Based Budgeting, and operate without American Rescue Plan resources.

AI summary

View PDF Source

1 BUFFALO FISCAL STABILITY AUTHORITY

Budget

The Buffalo Fiscal Stability Authority's third-quarter analysis of the Buffalo Municipal Housing Authority (BMHA) for fiscal year 2024-25 shows the agency operating within its overall consolidated budget as of March 31, 2025, with revenues of $47.3 million (79.2% of budget) and expenses of $45.7 million (78.9% of budget). However, the Marine Drive Apartments property is significantly underperforming, with actual expenses at 113% of budget resulting in a $1.1 million net operating loss—$1.0 million worse than projected—driven by elevated general, maintenance, administrative, and utility expenses, though partially offset by $0.5 million in favorable rental revenues. Additional notable items include a $2.05 million transfer of Fosdick Field to the Buffalo City School District and a 17.2% employee vacancy rate across BMHA, with the Capital Improvements department experiencing a particularly high 42.9% vacancy rate.

AI summary

municipal housing budget analysis fiscal stability property management employee vacancy

View PDF Source

annual comprehensive financial report

Budget

The Annual Comprehensive Financial Report documents the City of Lincoln, Nebraska's financial position for the fiscal year ended August 31, 2022, prepared by the Finance Department's Accounting Division. The report identifies key city officials including Mayor Leirion Gaylor Baird, City Council Chair Tammy Ward, and Finance Director Lyn Heaton, along with directors overseeing departments including Parks and Recreation, Libraries, Transportation & Utilities, Police, and Fire. The document serves as Lincoln's official accounting of municipal revenues, expenditures, and financial activities for the stated fiscal period.

AI summary

View PDF Source

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

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.

AI summary

View PDF Source

Budget Book Breakdown | City of OKC

Oklahoma City, OK

Budget

The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

AI summary

City of Huntsville, Alabama Electric, Natural Gas, and Water Systems

Budget

This document is a financial audit report for the City of Huntsville, Alabama's Electric, Natural Gas, and Water Systems for the fiscal year ended September 30, 2019. The report presents audited financial statements including statements of net position, revenues and expenses, cash flows, and fiduciary accounts, along with management's discussion and analysis and supplementary information. The independent auditors conducted the audit in accordance with generally accepted auditing standards to provide reasonable assurance that the financial statements are free from material misstatement.

AI summary

utility systems water infrastructure natural gas electric service financial audit

View PDF Source

Mayor's Recommended Budget Book FY 2021-22

Salt Lake City, UT

Budget

Salt Lake City's Mayor presented the recommended budget for fiscal year 2021-22, with a General Fund budget of just under $350 million, reflecting the city's relatively strong financial position despite 2020 challenges. The budget includes no staffing or service cuts and maintains current or expanded staffing levels, with any revenue shortfalls covered by the city's fund balance. The budget is enhanced by federal investments from President Biden's American Rescue Plan and increased bond capacity, enabling significant capital investments in infrastructure, emergency services, parks, and utilities.

AI summary

budget infrastructure emergency services parks and recreation utilities

View PDF Source

City of Toledo 2021 Approved Annual Operating Budget Detail Schedules I.

Budget

The City of Toledo's 2021 Approved Annual Operating Budget includes detailed schedules for revenues and expenditures across multiple funds and cost centers, with comparative data from 2018–2020. Key revenue sources include withheld income taxes ($154.0 million), business income taxes ($16.4 million), and real estate and public utilities taxes ($11.0 million), reflecting a general decline in income tax collections from prior years. The budget document provides multi-year financial reports organized by account and cost center, along with a 2021 position control schedule, establishing the city's financial plan for the fiscal year beginning January 19, 2021.

AI summary

budget tax revenue financial planning

View PDF Source

City of Mesa Consolidated Annual Performance Evaluation Report (CAPER)

Budget

The City of Mesa's Consolidated Annual Performance Evaluation Report (CAPER) for FY 2024/2025 (July 1, 2024 through June 30, 2025) documents the allocation and distribution of $4,192,294 in Community Development Block Grant (CDBG) funds, with $4,068,447 awarded to programs and administration. CDBG Public Service Activities received $602,214 across six agencies (A New Leaf, Central Arizona Shelter Services, Child Crisis Arizona, Family Promise, Homeward Bound, and Save the Family Foundation of Arizona), though CASS cancelled two contracts and returned funds due to leadership and staffing changes. Housing Rehabilitation was allocated $2,342,182 for the Emergency Rehabilitation Program, while the HOME Investment Partnership Program provided $400,000 for Tenant-Based Rental Assistance focused on utility and deposit assistance. Emergency Solutions Grant (ESG) Program awarded $329,288 to three agencies (A New Leaf, CASS, and Save the Family) for emergency shelter and rapid rehousing services, with the city coordinating through the Maricopa County Continuum of Care workgroups including Coordinated Entry, Planning, and ESG Committees.

AI summary

community development block grant housing rehabilitation emergency shelter assistance public services funding homeless services

View PDF Source

B U D G E T I N B R I E F F I S C A L Y E A R 2 0 2 5 - 2 0 2 6

Budget

The City of Mesa, Arizona adopted a total budget of $2.79 billion for fiscal year 2025–2026. The General Fund comprises $595.4 million in discretionary funds allocated to priorities including Public Safety ($411.3 million), while Restricted Funds total $538.2 million designated for specific purposes such as local streets, arts, and culture. Revenue sources include Sales and Use Tax ($222.2 million), Intergovernmental transfers ($219.3 million), and Utility Fund Contribution ($147.1 million). The budget includes $482.7 million in Construction Funds for infrastructure and facilities, $192.6 million for Debt Service, and $95.4 million in Contingency reserves for unforeseen needs.

AI summary

View PDF Source

Fresno

Budget

The City of Fresno adopted its fiscal year 2024 budget covering July 1, 2023 through June 30, 2024, with Mayor Jerry Dyer and an eight-member City Council representing seven districts. The budget document includes appropriations and revenues summaries organized by department and funding source, with oversight from City Manager Georgeanne A. White and Budget Director Henry J. Fierro. Key municipal departments listed include Police (Chief Paco Balderrama), Fire (Interim Chief Billy Alcorn), Parks and Recreation (Director Aaron Aguirre), Public Works (Director Scott Mozier), and Public Utilities (Director Brock Buche). The document serves as the adopted budget instrument but does not disclose specific dollar amounts, line items, or expenditure totals on the provided pages.

AI summary

budget municipal spending fiscal year 2024

View PDF Source

city of bethlehem - 2026 operating & capital budgets

Budget

The City of Bethlehem's 2026 Operating and Capital Budgets document is a 314-page comprehensive budget that organizes spending across multiple funds: General Fund, Water Fund, Sewer Fund, Golf Course Fund, Liquid Fuels Fund, and Non-Utility Capital Fund. The General Fund encompasses core city operations including elected officials, administration, financial services, community and economic development, public works, and health services. The Water Fund details collections and treatment, laboratory services, filtration, utility billing, engineering, maintenance, and meter shop operations. The Sewer Fund covers wastewater treatment, utility maintenance, and wastewater laboratory services. Supporting documents include fund analysis summaries, bureau resource summaries, position summaries, and debt service schedules for applicable funds.

AI summary

budget water infrastructure wastewater public works utility services

View PDF Source

CITY OF HUNTSVILLE FINANCIAL STATEMENTS

Budget

The City of Huntsville's financial statements for fiscal years ending September 30, 2010 and 2009 present comprehensive financial information for three component utility systems: Electric, Natural Gas, and Water. The document explains that each system operates independently and must support its operations through its own revenue, with financial statements prepared using Generally Accepted Accounting Principles as established by the Governmental Accounting Standards Board, while also complying with Federal Energy Regulatory Commission mandates. The statements include balance sheets detailing assets and liabilities, along with statements of revenues, expenses, and changes in net assets to measure operational success and cost recovery through rates and fees.

AI summary

View PDF Source

ANNUAL BUDGET 2026

Bloomington, IN

Budget

The City of Bloomington's 2026 Annual Budget document presents an organizational overview and governance structure for the city, which operates under a Council-Manager form of government established by home rule charter in 1960. The document outlines the City Council composition (Mayor Tim Busse and six council members), executive leadership team, and departmental structure organized under two service teams reporting to City Manager Zach Walker. The budget document serves as a comprehensive guide covering financial structure, fund descriptions, departmental information, and staffing levels across city services including police, fire, planning, utilities, and parks and recreation.

AI summary

View PDF Source