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19 results for “communications” · budget

  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

    Tampa, FL
    Budget

    The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

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  • City of Wilmington Annual Budget Dennis P. Williams, Mayor Fiscal Year 2017

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware adopted its Fiscal Year 2017 budget on May 25, 2016, under Mayor Dennis P. Williams' administration. The budget document received recognition from the Government Finance Officers Association for its FY 2016 budget presentation and was again submitted for award consideration based on its continued compliance with program requirements as a policy document, operations guide, financial plan, and communication device. The budget document includes city administration and council leadership, organizational structure, and comprehensive budget information across multiple departments and financial plans.

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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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  • Fiscal Year 2022 Annual Budget and Capital Improvement ...

    Huntsville, AL
    Budget

    Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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  • City and County of Honolulu Fiscal Year 2023 Budget Communication #4

    Honolulu, HI
    Budget
    Source
  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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  • Worksession re FY 2024 Proposed Budget – Assembly ...

    Anchorage, AK
    Budget

    This document presents three proposed budget amendments to the FY 2024 budget discussed at an Assembly worksession on November 9, 2023. Brawley Amendment No. 1 GG allocates $100,000 recurring to the Planning Department for communications and educational materials about development code changes, funded from tax capacity and recommended by the Housing Action Summit. Brawley Amendment No. 2 GG appropriates $100,000 one-time to Legislative Services for policy convening and communications around Assembly priorities, including planning major convening events by fall 2024, also funded from tax capacity. Rivera Amendment No. 3 GG provides $150,000 recurring to the Legislative Branch to support the Assembly's housing initiative and Housing Strategic Action Plan through contractor and staff support for media, research, legal drafting, and project-based needs.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska submitted its annual budget beginning September 1, 2020 to the Government Finance Officers Association (GFOA) for a Distinguished Budget Presentation Award, which the city had previously received for meeting program criteria as a policy document, operations guide, financial plan, and communication device. The budget document includes comprehensive sections on budget highlights, city profile, goals, tax information, financial policies, departmental budgets for 16 city departments, and a capital improvement program with multiple funding mechanisms including general obligation bonds, revenue bonds, and state revolving loan financing. The city also received "Special Performance Measures Recognition" in addition to the budget award. The document serves as both a financial plan detailing sources and uses of funds across multiple funds including the General Fund, Water Fund, Wastewater Fund, Police and Fire Pension Fund, and others, and as a policy guide referencing the City Charter and Nebraska Statutes.

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  • Charleston County, SC

    Charleston, SC
    Budget

    Charleston County, South Carolina's fiscal year 2019 financial report highlights the county's strong fiscal management, including maintaining a AAA bond rating with all three financial rating agencies and receiving the Government Finance Officers Association's Excellence in Financial Reporting award for 30 consecutive years. The county, comprising 45 departments and approximately 2,600 full-time staff serving a coastal region of 1,358 square miles, emphasizes transparent financial communication to its citizens and attributes its financial discipline to lower taxes and better borrowing rates for capital projects. This Citizens Financial Report summarizes the county's revenues, expenditures, capital improvement projects, and major transportation initiatives for the fiscal year ended June 30, 2019.

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  • ANNUAL BUDGET 2022

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2022 Annual Budget on December 6, 2021, with other funds adopted between October and December 2021, as presented by Chief Financial Officer Lori Economy-Scholler. The budget document indicates the city maintained strong financial performance through 2021 despite pandemic challenges, with residents rating city services highly (88% positive rating for customer service in a community survey). The city received the Government Finance Officers Association's Distinguished Budget Presentation Award for the 26th consecutive year, recognizing the budget as an effective policy document, operations guide, financial plan, and communications tool.

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  • COT Adopted Budget Fiscal Year 2021 (1) (1)

    Tucson, AZ
    Budget

    The City of Tucson adopted its Fiscal Year 2021 budget effective July 1, 2020, with leadership including Mayor Lane Santa Cruz and City Manager Michael J. Ortega. The budget document received recognition from the Government Finance Officers Association for meeting criteria as a policy document, operations guide, financial plan, and communication device, with the city resubmitting for continued award eligibility. The comprehensive 323-page budget includes sections on the city manager's message, budget highlights, financial policies, debt management, and legal requirements imposed by state law and the Tucson City Charter.

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  • CITY OF SYRACUSE JULY 2023-JUNE 2024 MAYOR’S RECOMMENDED BUDGET ESTIMATE APRIL

    Syracuse, NY
    Budget

    The City of Syracuse Mayor's recommended budget estimate for fiscal year July 2023-June 2024, presented on April 8, 2023, details departmental appropriations and financial summaries across multiple city offices and agencies. The 323-page document provides comprehensive budget allocations for executive departments including the Mayor's Office, Office of Gun Violence, Office of Communications, and various administrative divisions, along with combined city and school district budget and levy summaries. The budget document includes revenue and expenditure comparisons and proposed budget breakdowns across general fund departments and staff agencies.

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  • Adopted Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2026 budget document, which received recognition from the Government Finance Officers Association for meeting distinguished budget presentation standards as a policy document, operational guide, financial plan, and communication device. The comprehensive budget document includes detailed sections covering the city's strategic plan, five-year expenditure and revenue forecasts, general fund budgets, revenue estimates from various sources including property taxes and intergovernmental revenue, and departmental expenditure estimates. The city is resubmitting the budget to GFOA for continued award eligibility based on its conformance with program requirements.

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  • adopted fy 2026 budget

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority adopted its FY 2026 budget, which is presented in a comprehensive 170-page document containing the agency's mission statement, performance scorecard, organizational structure, and detailed budget information organized by division. The document outlines budget summaries, operating budgets, position changes, and budget policies, with divisions including Finance, Planning, Human Resources, Communications, Information Technology, Project Management, Transportation, and Mobility. Specific budget figures and detailed policy changes are referenced within the document but are not fully visible in the provided excerpt.

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  • City and County of Honolulu Fiscal Year 2025 Budget Communication #3

    Honolulu, HI
    Budget
    Source