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30 results for “council governance” · budget

  • Baton Rouge, Louisiana FINANCIAL REPORT June 30, 2023

    Jun 30, 2023

    ·Baton Rouge, LA
    Budget

    This financial report presents the audited financial statements of the Arts Council of Greater Baton Rouge, Inc. as of June 30, 2023, including the statement of financial position, statement of activities, statement of cash flows, and statement of functional expenses. The independent auditors issued an unqualified opinion that the financial statements present fairly the organization's financial position and changes in net assets for the year ended June 30, 2023, in accordance with generally accepted accounting principles. The audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report includes supplementary information on agency head compensation and schedules of findings and prior year responses related to internal control and compliance matters.

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  • For Fiscal Year Ended June 30, 2022 - -" :" :· #= : : . . . . $

    Jun 30, 2022

    ·Virginia Beach, VA
    Budget

    This Annual Comprehensive Financial Report for the City of Virginia Beach covers the fiscal year ended June 30, 2022, and was prepared by the Department of Finance. The report includes government-wide financial statements, governmental and proprietary funds' financial statements, and fiduciary funds' statements, along with detailed notes on accounting policies, capital assets, long-term debt, investments, and risk management. The City Manager, Mayor, and Members of City Council are acknowledged for their support in maintaining the city's financial position. The document comprises 394 pages and includes a Certificate of Achievement for Excellence in Financial Reporting.

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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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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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  • Page 1 of 2 ORDINANCE NO. 2024-281

    Greenville, SC
    Budget

    Ordinance No. 2024-281 adopts the tentative budget for the Town of Greenville, Florida for fiscal year 2024-2025 in the total amount of $6,047,000, following a public hearing held on September 9, 2024. The budget projects a 30.6% decrease in operating expenditures compared to the prior year. Revenue sources include $140,000 in ad valorem taxes (at 9.0772 millage per $1,000), $245,000 in other taxes, $5,152,000 in intergovernmental revenue, and $475,000 in charges for services. Primary expenditure categories are Physical Environment ($5,422,000), General Government ($425,000), and Transportation ($178,000). The ordinance was passed and adopted by the Town Council, with Mayor Barbara Dansey approving on behalf of the Town.

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  • 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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  • 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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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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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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  • FY2025 Summary of the Adopted Budget.pdf

    Baltimore, MD
    Budget

    This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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  • CITY OF ALLENTOWN PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Allentown, PA
    Budget

    The City of Allentown, Pennsylvania's Annual Comprehensive Financial Report for fiscal year ended December 31, 2022, documents the financial operations of Pennsylvania's third-largest city with a population of 125,845 residents according to the 2020 U.S. Census. The city operates under a Home Rule Charter adopted by voters on April 23, 1996, effective January 1997, with governance consisting of an elected Mayor serving a four-year term, a seven-member part-time City Council elected at-large for staggered four-year terms, and an elected City Controller serving a four-year term. Mayor Matt Tuerk and Finance Director Bina Patel oversaw the report prepared by the Department of Finance under Treasury and Accounting Manager Erika Strohler. The Allentown-Bethlehem Metropolitan Statistical Area comprises Carbon, Lehigh, and Northampton counties with an estimated population of 821,623, and the city serves as the county seat of Lehigh County.

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  • Research in the Public Interest Worcester Regional Research Bureau, Inc.

    Worcester, MA
    Budget

    The Worcester Regional Research Bureau issued a report breaking down the City of Worcester and Worcester Public Schools' Fiscal Year 2023 budget, which took effect July 1, 2022. The document explains the city's Council-Manager form of government structure, including the roles of the City Council (11 members), City Manager, Mayor, School Committee, and Superintendent in the budget process, where expenditures must balance revenues and the City Council can only reduce—not increase—line items in the proposed budget. The report addresses how municipalities must balance fixed costs like debt service and pensions while prioritizing areas such as education, public safety, economic development, and public services.

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  • CITY OF ALLENTOWN PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Allentown, PA
    Budget

    The City of Allentown, Pennsylvania issued its Annual Comprehensive Financial Report for the fiscal year ended December 31, 2024, prepared by the Department of Finance under Director Bina Patel and Treasury and Accounting Manager Erika Strohler. Allentown is the county seat of Lehigh County with a population of 125,845 residents according to the 2020 U.S. Census, ranking as Pennsylvania's third largest city. The city operates under a Home Rule Charter adopted by voters on April 23, 1996, with an elected Mayor serving a four-year term as chief executive and a seven-member part-time City Council elected at large for four-year staggered terms. The City Controller, Mayor Matt Tuerk, and City Council President Cynthia Y. Mota lead the government, which holds regular public meetings at least twice monthly to enact ordinances and resolutions.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • Budget Publications | Baltimore City

    Baltimore, MD
    Budget

    The City of Baltimore publishes a series of budget documents on a defined schedule to track progress through each fiscal year. For Fiscal Year 2027 (current next fiscal year), the Preliminary Budget was released in April 2026, the Executive Summary in May 2026, and Agency Budget Detail Volume I was released with Volume II and other documents marked as TBD. For Fiscal Year 2026 (current fiscal year), the Preliminary Budget was released in April 2025, the Executive Summary in May 2025, Agency Budget Detail Volume I in July 2025, and the Summary of the Adopted Budget in September 2025. Physical copies are distributed to City Council, the Budget Office, and the Mayor's Senior Team, with reference copies available at the Enoch Pratt Central Library (400 Cathedral St, Baltimore, MD 21201), while all documents are also provided online in PDF form.

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  • Download: fy2024-cra-annual-financial-report-v3.pdf

    Tampa, FL
    Budget

    The Tampa Community Redevelopment Agency (CRA), a component unit of the City of Tampa, Florida, submitted its financial report for the fiscal year ended September 30, 2024. The CRA was created under Florida Statutes to administer redevelopment trust funds across nine designated redevelopment areas (Central Park, Channel District, Downtown, Drew Park, East Tampa, Tampa Heights Riverfront, West Tampa, and Ybor I and II), with governance by the City Council serving as the Board and support from seven volunteer advisory committees. The report includes audited financial statements, management discussion and analysis, and supplementary information on Tax Increment Financing (TIF) revenues and expenditures across all redevelopment districts.

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  • 2026 MAYOR’S BUDGET C I T Y A N D C O U N T Y O F D E N V E R FINAL

    Denver, CO
    Budget

    This is the cover page and organizational structure section of Denver's 2026 Mayor's Budget for fiscal year beginning January 1, 2025. The document, which received the Government Finance Officers Association Distinguished Budget Presentation Award, lists Mayor Mike Johnston, the Chief Financial Officer, all executive directors of major city departments, the 13-member Denver City Council, and other elected officials including the auditor, clerk and recorder, district attorney, and county court judges. Specific budget figures, policy changes, or substantive decisions are not presented in this introductory material.

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  • Greenvillecountysc

    Greenville, SC
    Budget

    Greenville County's 2024-2025 budget document includes historical background on the county's origins and development from its establishment in 1786 through its evolution from a textile manufacturing center to a modern business and technology hub. The county operates under a Council-Administrator form of government, where an elected Council hires a professional administrator responsible for budget preparation, operations management, and policy implementation. The document establishes the governmental and historical context for the county's budget planning.

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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    The City of Phoenix 2023-24 Annual Budget Detail document establishes the organizational structure and leadership of Phoenix city government, listing the Mayor (Kate Gallego), eight City Council members by district designation, the City Manager (Jeff Barton), five Deputy City Managers, and department heads across 25 major city functions including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The document presents the administrative hierarchy but does not contain specific budget allocations, dollar amounts, or programmatic financial details for fiscal year 2023-24.

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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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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 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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  • 2021 - Annual Comprehensive Financial Report

    Houston, TX
    Budget

    The Houston-Galveston Area Council's 2021 Annual Comprehensive Financial Report provides a complete financial overview for the fiscal year ended December 31, 2021, including government-wide and fund financial statements, independent audit findings, and ten-year statistical comparisons. The report documents the Council's financial position, revenues, expenditures, and compliance with federal and state funding requirements, with audit oversight provided by the Finance Department led by Chief Financial Officer Nancy Haussler, CPA. The document demonstrates the Council's commitment to financial transparency and accountability as a member of the Government Finance Officers Association.

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  • ELECTED / APPOINTED POSITIONS Council

    York, PA
    Budget

    This document describes the elected and appointed positions within a Pennsylvania city government operating under the Optional Third Class Charter Law, including the five-member City Council, Controller, Treasurer, Mayor, Solicitor, and Human Relations Commission, along with their respective responsibilities and four-year terms. The document also presents a budget summary for the City Council showing a 2013 adjusted budget of $261,772, 2013 projected year-end of $259,908, and 2014 budget request of $256,685, with the largest expenditure category being salaries and wages at $105,000 for 2014. No specific policy changes or decisions are documented in this excerpt.

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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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  • City of Toledo 2023 Proposed Budget Table of Contents

    Toledo, OH
    Budget

    The City of Toledo's 2023 Proposed Budget document outlines the city's strategic priorities and governance structure under Mayor Wade Kapszukiewicz and a 12-member City Council. The budget identifies five core strategic priorities: Basic Services, Environment, Quality Investment, Customer Service, and Workplace Culture, with Basic Services focusing on ensuring prompt emergency response, well-trained public safety personnel, efficient waste management, and sustainable service delivery within available revenue. The document serves as a comprehensive budget proposal that details the city administration's objectives for delivering services to Toledo residents, though specific budget figures are not included in the provided table of contents excerpt.

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  • APPROVED-FY-2020-City-of-Charleston-Budget.pdf

    Charleston, WV
    Budget

    The City of Charleston approved its Fiscal Year 2020 municipal budget (July 1, 2019 through June 30, 2020) with the General Fund approved by City Council on March 18, 2019, the Parking System on May 20, 2019, and the Coliseum and Convention Center on June 3, 2019. The General Fund totaled approximately $98.9 million in revenues, with taxes comprising 70.7% ($69.97 million) and fees 17.5% ($17.26 million), while expenditures of $98.9 million were allocated primarily to Personal Services (70.1%), with Public Safety representing the largest functional category at 49.1% ($48.6 million) followed by General Government at 23.5% ($23.2 million). The budget document includes detailed breakdowns of departmental staffing, pay grade schedules, capital expenditure projects, and separate accounting for the Coliseum/Convention Center and Parking System operations.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Akron, OH
    Budget

    The City of Akron, Ohio issued its Comprehensive Annual Financial Report for the fiscal year ended December 31, 2020, detailing the municipal government's financial position and organizational structure as of June 2021. The report lists the city's elected officials, including Mayor Daniel Horrigan and a 13-member council, along with the cabinet structure headed by the Director of Finance Stephen F. Fricker and various department directors overseeing public service, law, planning, human resources, and public safety operations. This document serves as the official financial and administrative record for the fiscal year 2020.

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