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2 results for “contingency reserve” · budget

  • FY 2024-25 Mid-Year Budget Ordinance - Page 1 6-11-25

    Dallas, TX
    Budget

    This mid-year budget ordinance amends the City of Dallas FY 2024-25 operating and capital budgets, following prior amendments passed December 11, 2024 and March 26, 2025. The ordinance increases the general fund operating revenue appropriation budget by $412,936, from $1,903,410,750 to $1,903,823,686, using contingency reserve funds. The city manager is authorized to adjust department appropriations for maintenance and operations, with specific allocations including Dallas Fire-Rescue at $429,751,499 and Dallas Police Department at $719,168,0 (partial figure shown). The ordinance permits transfers of unencumbered appropriation balances between departments upon the city manager's written recommendation under the Dallas City Charter.

    AI summary

    budget amendmentoperating budgetcapital budgetcontingency reservedepartment appropriations
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  • 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

    Mesa, AZ
    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.

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