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14 results for “community resources” · budget

  • City of Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

    May 11, 2021

    ·Columbia, SC
    Budget

    The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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    budgetproperty taxespublic workswater infrastructure
police and fire
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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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    budgetcity operationsfinancial planning
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  • City of Columbia, SC - Budget Office

    Columbia, SC
    Budget

    The City of Columbia, SC's FY 2023-2024 Budget, presented to City Council on June 2, 2023, is balanced and scheduled for final adoption following a public hearing on June 6, 2023. The budget prioritizes meeting City Council's strategic outcomes, including workforce stability, technology investments, infrastructure projects (Finlay Park, Municipal Complex, Canal Embankment), and community improvements in affordable housing, redevelopment, and economic growth. The budget development emphasizes efficient resource allocation while addressing service demands, capital investments, and financial obligations such as debt service.

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  • 2024 Budget Book

    Cleveland, OH
    Budget

    The City of Cleveland 2024 Budget Book is the official fiscal plan for the city, approved by Ordinance No. 160-2024 on March 18, 2024, and effective March 20, 2024. The document was prepared under Mayor Justin M. Bibb and serves as a policy document, operations guide, financial plan, and communications device for city services aligned with the mission to deliver reliable, efficient services and create conditions for community prosperity. The city has received the Distinguished Budget Presentation Award from the Government Finance Officers Association for fiscal years 2005–2008 and 2012–2023, totaling 31 years of recognition across its history. The budget book includes sections on fiscal and accounting policy, budgetary processes, mayoral priorities, and organizational summaries to guide city operations and resource allocation.

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  • Mayor's Budget Cultivates Lincoln Residents' Quality of Life

    Lincoln, NE
    Budget

    Mayor Leirion Gaylor Baird's proposed City budget for fiscal years 2024-2026 totals $282,396,723 for year one and $293,232,747 for year two, with the property tax rate remaining at 0.29533 per $100 of valuation. Key investments include $215 million for the Water 2.0 project to secure a second water source, nearly $3 million increase in transportation funding to $49.9 million for street improvements, and funding for 18 new firefighters and firefighter paramedics through a federal SAFER grant plus one grant-funded police community resource specialist. The budget prioritizes affordable housing with $710,000 in continued funding and significant investments in South Haymarket Park development and parks and playground improvements across the community.

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  • 2022-2023 RECOMMENDED EXECUTIVE BUDGET LOUISVILLE METRO GOVERNMENT

    Louisville, KY
    Budget

    The 2022-2023 Recommended Executive Budget for Louisville Metro Government, presented by Mayor Greg Fischer, proposes total expenditures of $1.3 billion, including $715 million in General Fund dollars, reflecting strong economic recovery. The budget funds an additional 170 officers for the Louisville Metro Police Department to reach 1,100 by June 30, 2023, and allocates resources for public safety, affordable housing, technology systems, and critical infrastructure through a "whole-of-government" approach. The budget also leverages federal American Rescue Plan Act funds and Bipartisan Infrastructure Law funding opportunities to support community development.

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    budgetpublic safetypolice fundingaffordable housinginfrastructure
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  • FY24 Budget in Brief

    St. Petersburg, FL
    Budget

    The City of St. Petersburg approved its Fiscal Year 2024 budget on September 14, 2023, with a second public hearing scheduled for September 28, 2023, for final adoption. The budget was developed through community engagement including a mayoral open house meeting and multiple City Hall listening sessions, with resource allocation decisions guided by five strategic pillars: Housing Opportunities for All, Environment/Infrastructure/Resilience, Equitable Development/Arts/Business, Education/Youth, and Neighborhood Health/Safety. The Budget in Brief document serves as a condensed overview of the FY24 budget (October 1, 2023 – September 30, 2024) with the full budget details available online at www.stpete.org.

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    budgethousing opportunitiesinfrastructureeducationpublic safety
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  • 2026 Proposed Budget City of Bloomington

    Bloomington, IN
    Budget

    The City of Bloomington's 2026 proposed budget, introduced by Mayor Kerry Thomson, outlines departmental allocations and priorities across multiple city services scheduled for discussion from August 18–27. The budget document includes detailed presentations for eight priority areas: High-Performing Government, Affordable Housing & Homelessness, Economic Development, Public Safety, Community Health & Vitality, and Transportation, along with supporting departments such as Public Works, Parks & Recreation, and Bloomington Transit. The administration's values emphasize community co-creation, accountable servant leadership, transparent governance, and strategic resource stewardship.

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  • CITY OF BETHLEHEM 2023 OPERATING & CAPITAL BUDGETS PROPOSED

    Bethlehem, PA
    Budget

    The City of Bethlehem 2023 Operating & Capital Budgets document presents a comprehensive budget proposal organized by fund and departmental structure. The General Fund section includes revenue summaries and resource allocations across multiple bureaus including elected officials, administration, information services, financial services, community and economic development, public works, facilities, recreation, police, fire, and EMS. The Water Fund maintains its own fund analysis, bureau resources, position summary, and debt service schedule. The document serves as a table of contents spanning 310 pages with detailed breakdowns of departmental budgets, positions, and expenditures across the city's operations and capital projects.

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  • 0 FY 2025 APPROVED ALL FUNDS BUDGET UPDATE BUDGET IN BRIEF

    Cincinnati, OH
    Budget

    The City of Cincinnati's FY 2025 Approved Budget is a public overview document designed to communicate the city's financial position and service priorities. The budget is structurally balanced for ongoing operating expenses for the first time since the pandemic, eliminating reliance on American Rescue Plan resources. Operating highlights include three 50-member Police recruit classes (graduating August 2024, beginning October 2024 and May 2025), two 50-member Fire recruit classes (graduating September 2024, beginning October 2024), a $5,365,000 investment across 42 organizations and initiatives, and 4.0 FTEs added to the Emergency Communications Center for a new Community Responder Program. Capital investments include the launch of the Cincy on Track initiative for transparency regarding Cincinnati Southern Railway sale proceeds and $13.0 million allocated for Street Rehabilitation. Despite the FY 2025 structural balance, the forecast for FY 2026-2029 projects expenditures growing faster than revenues, requiring future attention to revenue increases and expense management.

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    budgetpublic safetystreet infrastructureemergency servicescapital investment
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  • SDHC Fiscal Year 2024 - BUDGET Report

    San Diego, CA
    Budget

    The San Diego Housing Commission (SDHC) presented its proposed Fiscal Year 2024 Budget of $595 million, designed to advance its mission of fostering social and economic stability for vulnerable populations through affordable housing, financial self-reliance opportunities, and homelessness solutions. The budget aligns with SDHC's strategic priorities, which include increasing and preserving housing solutions, supporting family self-sufficiency, investing in staff, advancing homelessness solutions, and promoting equity and inclusion. The agency emphasizes collaborative partnerships with government agencies, service providers, developers, and community organizations to maximize the impact of its limited funding resources.

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    budgetaffordable housinghomelessness solutionshousing commissionself-sufficiency programs
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  • City Budget | Newark, NJ

    Newark, NJ
    Budget

    The City of Newark's annual budgets serve as financial blueprints allocating municipal resources to public safety, community development, housing, health services, and public works while maintaining fiscal responsibility. The document provides links to budgets from 2008 through 2025, along with tax rate certifications for 2022 and 2023 and municipal budget levy cap calculation guidance. However, specific dollar amounts, departmental allocations, and detailed line items are not included in this index document.

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  • city of bethlehem - 2026 operating & capital budgets

    Bethlehem, PA
    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.

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    budgetwater infrastructurewastewaterpublic worksutility services
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  • City of Toledo 2026 Proposed Budget - Ohio.gov

    Toledo, OH
    Budget

    The City of Toledo's 2026 proposed budget document presents the city's organizational structure and governance, including Mayor Wade Kapszukiewicz and a twelve-member City Council, along with strategic priorities and values guiding the budget. The document outlines the city's recovery initiatives funded through the American Rescue Plan Act (ARPA), with federal resources directed toward addressing COVID-19 pandemic impacts, particularly benefiting low and moderate-income residents and communities of color. The city has identified five key investment areas for its Toledo Recovery Plan, though the specific details and budget figures are not fully visible in the provided document excerpt.

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    budgetfederal fundingcovid recoverycommunity investmentgovernance
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