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30 results for “departmental budgets”

  • City of Scranton Council Responses – March 31, 2026 | PDF

    Mar 31, 2026

    ·Scranton, PA
    Other

    On March 31, 2026, the City of Scranton provided council responses to questions from a March 24 meeting, addressing budget and operational matters. Key items included clarification that a $3 million line item funds the city's Workers' Compensation account as required by Pennsylvania law, that the $650K non-departmental contingency fund serves as a risk management tool for unforeseen expenses, and that the city's OPEB Trust fund balance stood at $3,451,299.51 as of February 28, 2026. The city also provided homelessness data showing a Point-In-Time count of 221 people (77 in emergency housing, 74 in transitional shelter, 10 in safe havens, and 60 unsheltered) as of January 29, 2025, and confirmed that the Parks Department would accept casual employee applications in April.

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  • Wednesday, March 25, 2026 2:30 PM City of Phoenix Meeting Location:

Mar 25, 2026

·Phoenix, AZ
Agenda

The City of Phoenix City Council held a formal meeting on March 25, 2026 at 2:30 PM in the City Council Chambers. The agenda document (revised March 24, 2026) contains 205 pages with 72 items, though specific details about items discussed or decisions made are not provided in this excerpt. The meeting offered multiple participation options including in-person attendance, virtual access via Webex, and phone call-in options, with Spanish language interpretation and registration available for public speakers.

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  • CITY OF WORCESTER Tuesday, March 24, 2026 AGENDA OF THE CITY COUNCIL

    Mar 24, 2026

    ·Worcester, MA
    Agenda

    The Worcester City Council meeting scheduled for April 14, 2026, includes approval of minutes from the March 24, 2026 meeting and consideration of a petition by Worcester Mill LLC, represented by Mark A. Borenstein, Esq., requesting discontinuance of certain portions of Mill Street and abandonment of the city's right-of-way and easement rights, which has been referred to the Planning Board. The meeting will be held at 6:30 P.M. in the Esther Howland (South) Chamber at City Hall and will allow both in-person and remote participation via Zoom.

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    street discontinuanceproperty rightsplanning board
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  • NOTICE OF MEETING AND CITY COUNCIL AGENDAi MONDAY, MARCH 2, 2026 – 6:00 P.M.

    Mar 2, 2026

    ·Kansas City, MO
    Agenda

    This is a March 2, 2026 Jefferson City, Missouri City Council meeting agenda scheduled for 6:00 P.M. at the John G. Christy Municipal Building. The agenda includes a financial update presentation by Shiela Pearre, consideration of consent items including a surplus property sale to MoDOT and a police department UTV purchase, and introduction of eight bills covering parking and traffic amendments, a $50,000 air service guarantee agreement with Columbia Regional Airport, multiple subdivision and land use approvals, and a tax credit agreement for a conference center project.

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    city council meetingpublic hearingsfinancial updatepublic safetyreal estate
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  • CITY OF SPOKANE REGARDING CITY COUNCIL MEETINGS

    Feb 9, 2026

    ·Spokane, WA
    Other

    The City of Spokane scheduled City Council meetings for February 9, 2026, including an Agenda Review Session at 3:30 p.m. and a Legislative Session at 6:00 p.m., held in City Council Chambers at City Hall with virtual participation available via WebEx and live streaming on Channel 5 and online platforms. Members of the public may provide testimony during the meetings by signing up online between February 6-9, 2026, or in person on February 9 starting at 8:00 a.m., with testimony limited to matters related to city affairs, operations, and services.

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    city council meetingspublic testimonygovernment operations
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  • City of Madison, Alabama Page 1 February 09, 2026 Agenda

    Feb 9, 2026

    ·Huntsville, AL
    Agenda

    The Madison, Alabama City Council held a regular meeting on February 9, 2026, with agenda items including approval of appropriation agreements totaling $30,000 for fiscal year 2026 to various community organizations (Madison Arts Alliance, Enable Madison County, Riley Center, Legacy Center, and Getting Real About Mental Illness), and authorization to terminate an agreement with Public Restroom Company for a Sunshine Oaks Park restroom facility project. The meeting also included standard procedural items such as approval of previous minutes, public comment periods, and disposal of Municipal Court records per state retention schedules.

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    budget appropriationcommunity grantspublic facilitiesmunicipal operations
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  • Minutes for Regular Meeting #2677 APPROVED on February 4, 2026

    Feb 4, 2026

    ·San Jose, CA
    Minutes

    The Santa Clara County Board of Education held Regular Meeting #2677 on January 21, 2026, with Vice President Speiser presiding in the absence of President Chon. The meeting included special recognitions, including Paula Leggett as the Employee of the Month and the appointment of Axel Andino as the 2025–2026 Student Board Member. The board also heard updates from the new Student Board Member regarding activities at Osborne School, including art projects and author visits.

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    school board meetingstudent recognitionemployee recognition
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  • COUNCIL WORK SESSION - February 3, 2026

    Feb 3, 2026

    ·Ambler, PA
    Minutes

    The Ambler Borough Council held a reorganization meeting on January 5, 2026, at which Liz Iovine was elected President (9-0), Lou Orehek was elected Vice President (5-4), and Karen Sheedy was elected President Pro Tem (9-0). The Council approved a 2026 meeting schedule with committee meetings on the first Tuesday of each month and business meetings on the third Tuesday at 7:00 p.m., and appointed key borough positions including Borough Manager Kyle Detweiler, Treasurer Marita Bondi, Finance Director James Gambles, and various professional service providers. A subsequent work session was scheduled for February 3, 2026, to address committee reports and a public service announcement regarding snow plowing and removal.

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  • January 8, 2026 - Committee of the Whole Meeting Agenda

    Jan 8, 2026

    ·Dearborn, MI
    Agenda

    The January 8, 2026 Committee of the Whole meeting agenda includes recognition of retired city official Irene Darragh for 33 years of service, approval of previous meeting minutes, and introduction of two ordinances—one amending shopping cart regulations and another establishing a Dearborn Arts and Culture Commission. The agenda also addresses multiple purchasing and development items, including a $52,640 vehicle purchase, a $247,602 mural installation contract, a $394,500 green infrastructure design contract, and a request to vacate a public alley for redevelopment purposes.

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    arts and culturegreen infrastructurevehicle purchasepublic alley vacationshopping cart regulations
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  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bethlehem, PA
    Budget

    The Township of Bethlehem's 2026 budget assumptions, effective December 15, 2025, include wage increases for unionized employees (3.00–4.00%) and non-bargaining staff (4.00%), a 20% medical insurance rate increase, and open positions in the Police Department (2 officers) and Public Works (2 truck drivers). The budget proposes no increases to the township millage rate or sewer billing rates, though a 10% stormwater fee increase is proposed, with the total property tax millage across county, school, and township combined at 82.01 mills. Public hearings were scheduled for October and November 2025, with budget adoption set for December 15, 2025.

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    budgetwage increasesproperty taxstormwater feepublic works
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

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    budgetwage increasetax millagestormwater feestaffing
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  • REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 10, 2025

    ·Newark, NJ
    Agenda

    The Borough of East Newark Mayor and Council held a regular meeting on December 10, 2025, where they approved multiple resolutions on the consent agenda, including payment of bills totaling $626,558.60 and awarding a Meals on Wheels contract to Legacy Hospitality & Entertainment Group, LLC. The council also designated a $1,197,000 Bond Anticipation Note as a qualified tax-exempt obligation, approved shared services agreements with the Town of Guttenberg and Hudson County, and authorized several emergency budget appropriations for police, fire, liability insurance, health insurance, and municipal court operations. Additionally, the council made staffing changes to the Joint Planning/Zoning Board and received departmental reports from various municipal departments for November 2025.

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    budget appropriationsbond financingshared servicesmeals on wheelspolice operations
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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Budget

    This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

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    budget overviewbudget processpublic transparency
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  • 1 REGULAR MEETING OF THE COUNCIL October 21, 2025 AGENDA 1. ROLL CALL 2.

    Oct 21, 2025

    ·Dearborn, MI
    Minutes

    On October 21, 2025, the Dearborn City Council held a regular meeting that included several resolutions recognizing October as Michigan Library Appreciation Month and Breast Cancer Awareness Month, as well as honoring The Pink Sisters nonprofit organization and community member Mary Petlichkoff. The consent agenda included multiple contract awards and authorizations, including $119,500 to Muck-Men for irrigation pond dredging at Dearborn Hills Golf Course, $449,500 to Fuse It Piping LLC for irrigation system repairs at the same facility, $412,576 to Stryker Sales for powered stair chairs for the Fire Department, and acceptance of a $475,000 FY2023 State and Local Cybersecurity Grant.

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  • 1 REGULAR MEETING OF THE COUNCIL September 23, 2025 AGENDA 1. ROLL CALL 2.

    Sep 23, 2025

    ·Dearborn, MI
    Minutes

    This September 23, 2025 council meeting agenda includes ceremonial resolutions honoring Pastor Colleen Nieman's retirement, recognizing Ali Mroueh's service, and offering condolences to the family of Sarah Ahmad Mochawrab. The consent agenda authorizes several contracts and expenditures totaling over $572,000, including concrete repair at the Ford Community & Performing Arts Center ($214,602), holiday lighting installation ($60,000), asphalt resurfacing for city parking lots ($200,000), electrical work at Peace Park West ($63,150), and a new Senior Attorney Administrative position in the Law Department with an approximate annual cost of $135,000.

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  • WORCESTER TOWNSHIP BOARD OF SUPERVISORS BUSINESS MEETING MINUTES

    Aug 20, 2025

    ·Worcester, MA
    Minutes

    At its June 18, 2025 business meeting, the Worcester Township Board of Supervisors unanimously approved the consent agenda including May 2025 financial reports and a bill payment of $314,883.00, and authorized advertisement of two zoning ordinance amendments addressing accessory structures and childcare centers in commercial districts. The board awarded the 2025 road program bid to Heidelberg Materials Northeast LLC for $1,029,395.60 and approved the Westrum preliminary land development plan for a 45-townhome age-targeted housing project on Trooper and Germantown Pike in a 2-1 vote, with Supervisor Betz opposing due to concerns about zoning precedent and resident impact. The board also unanimously approved the Windy Hill preliminary/final subdivision plan for two residential lots and authorized DEP planning module authorization for the same project.

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    zoning ordinanceroad programland developmentsubdivisionfinancial reports
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  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

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    sewer infrastructurebudgetfiscal planning
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  • 1 COMMITTEE OF THE WHOLE June 5, 2025 AGENDA 1. PUBLIC COMMENT 2.

    Jun 5, 2025

    ·Dearborn, MI
    Agenda

    The Committee of the Whole for the City of Dearborn met on June 5, 2025, to consider nine agenda items including approval of previous meeting minutes and multiple ordinance proposals. The meeting addressed amendments to the Animals Chapter regarding dog licensing (Ordinance No. 25-1844); comprehensive zoning amendments affecting parking, site development standards, and multiple districts (Ordinance No. 25-1845); rezoning property at 100 N. Telegraph Road from Local Business to Community Business classification (Ordinance No. 25-1846); and several regulations governing short-term rentals, non-owner-occupied residential properties, hotel licensing fees, and hotel conduct standards (Ordinances No. 25-1847 through 25-1849). Most ordinances were recommended for tabling rather than immediate advancement.

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    zoning amendmentsshort-term rentalsdog licensingparking standardshotel licensing
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  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, SC
    Budget

    On May 22, 2025, Charleston County presented its FY 2026 budget for committee action, proposing approval of county and special purpose district budgets totaling $365.5 million in general fund appropriations (a 4.2% increase) and $56.5 million in debt service (a 47% increase). The budget addresses economic uncertainties and inflation while supporting strategic priorities including 33 new positions across public safety and emergency services, infrastructure improvements, and financial sustainability initiatives such as upgraded financial systems and fee reviews. The budget schedule includes first reading on May 22, second reading on May 27, and public hearings with third reading on June 10, with millage rates remaining flat for most districts except Northern Charleston Fire District, which increased by 0.7 mills.

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    budgetpublic safetyinfrastructuredebt servicefinancial sustainability
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  • Final Action Minutes Regular Meeting Monday, May 19, 2025 CALL TO ORDER

    May 19, 2025

    ·Atlanta, GA
    Minutes

    On May 19, 2025, the Atlanta City Council held a regular meeting with 14 of 15 members present, during which the agenda was unanimously adopted and the council presented five proclamations recognizing notable individuals and organizations, including actor and humanitarian Bill Duke, the Atlanta Department of Public Works, Prince Hall Freemasonry's 250th anniversary, contemporary artist Freddie Styles, and Michael Smith for 50 years of service with a city department. The document shows the meeting was called to order at 1:06 p.m. by Council President Doug Shipman, with Councilmember Mary Norwood absent and two members temporarily away.

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    city councilproclamationspublic works
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  • COUNCIL MEETING MINUTES - April 15, 2025 3:30 PM

    Apr 15, 2025

    ·Chattanooga, TN
    Minutes

    On April 15, 2025, Chattanooga City Council held a recessed business meeting with Chairman Chip Henderson presiding and all members present. The council issued a proclamation declaring April 21-26, 2025 as "Chattanooga Arts Week" to celebrate the importance of the arts in the community. Four planning case items were deferred or tabled: Cases 2025-0043, 2025-0037, and 2025-0036 were deferred to April 29, 2025, while Case 2024-0193 was tabled per applicant request.

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    arts week proclamationplanning casescouncil meeting
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  • AMBLER BOROUGH COUNCIL REGULAR MEETING AGENDA April 15, 2025 7:00 p.m. I.

    Apr 15, 2025

    ·Ambler, PA
    Agenda

    Ambler Borough Council held a regular meeting on April 15, 2025, with an agenda covering departmental reports from police, fire, EMS, and public works, as well as committee reports and several motions. Key items included approval of March 2025 bills totaling $1,454,104.22, authorization to proceed with Race Street EV Charger Replacement and T2 Systems e-ticketing projects, advertising of Zoning Ordinance No. 1145, and appointment of Melissa Coleman to the Human Relations Commission. The meeting minutes from March 18, 2025 document prior council activities, including approval of February bills ($554,755.78) and public comments regarding sewer odor issues being addressed by management.

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    budget approvalzoning ordinancepublic workselectric vehicle infrastructurehuman relations
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  • Tuesday, March 25, 2025 2:30 PM City of Phoenix Meeting Location:

    Mar 25, 2025

    ·Phoenix, AZ
    Agenda

    This is a City of Phoenix City Council Policy Session scheduled for Tuesday, March 25, 2025 at 2:30 PM at City Council Chambers (200 W. Jefferson St.). The document provides access information for residents to participate virtually via Webex or phone, or attend in person, with options to register to speak at least 2 hours before the meeting. Spanish language interpretation and accommodations are available for all participants.

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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Huntsville, AL
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider two ordinances: HR-484 to create a new Public Arts Commission and Historic Resource Overlay District, and HR-485 to authorize acquisition of a 0.777-acre parcel at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program. The agenda included announcements of ongoing and upcoming infrastructure projects, including the Strafford Park and Bair Road stormwater projects, and closure of Contention Lane Bridge in January, along with various township business items including approval of proposals for the West Valley Road Storm and Sanitary Pipe Upgrade project totaling multiple contractor fees and escrow releases totaling approximately $700,520.86.

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    public arts commissionhistoric preservationhazard mitigationstormwater infrastructureroad closure
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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Boise, ID
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider adopting ordinance HR-484 to create a new Public Arts Commission and Historic Resource Overlay District, and ordinance HR-485 to authorize acquisition of a 0.777-acre parcel at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program. The meeting included several township business items, including approval of proposals for the West Valley Road storm and sanitary pipe upgrade project, ratification of a Local Share Account grant application for park upgrades, and approval of escrow releases totaling approximately $700,000. Community announcements noted ongoing stormwater projects at Strafford Park and Bair Road, closure of Contention Lane Bridge in January, and the annual tree lighting event scheduled for December 7th.

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    public arts commissionhistoric preservationhazard mitigationstormwater infrastructureroad closure
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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Portland, ME
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider ordinances establishing a new Public Arts Commission (HR-484) and authorizing acquisition of approximately 0.777 acres at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program (HR-485). The meeting also addressed township business including approval of proposals for the West Valley Road stormwater and sanitary pipe upgrade project, escrow releases totaling over $700,000, and announcements regarding ongoing stormwater projects at Strafford Park and Bair Road, as well as upcoming repairs to the Contention Lane Bridge in January.

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    public arts commissionhazard mitigationstormwater infrastructureland acquisitionbridge repairs
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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Dallas, TX
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider ordinance HR-484 establishing a new Public Arts Commission and ordinance HR-485 authorizing acquisition of a 0.777-acre parcel at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program. The meeting agenda included township business items such as approving proposals for the West Valley Road Storm and Sanitary Pipe Upgrade project, ratifying a Local Share Account grant application for Friendship Park upgrades, and approving escrow releases totaling approximately $700,521 for various development projects. The township also announced ongoing and upcoming infrastructure projects, including stormwater work at Strafford Park and Bair Road, and Contention Lane Bridge closures scheduled for January.

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    public arts commissionhazard mitigationstormwater infrastructurepark upgradesroad infrastructure
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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Evanston, IL
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider ordinances creating a Public Arts Commission and Historic Resource Overlay District (HR-484) and authorizing acquisition of a 0.777-acre parcel at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program (HR-485). The agenda also included announcements about ongoing infrastructure projects including the Strafford Park and Bair Road stormwater projects and the Contention Lane Bridge closure in January, as well as motions to approve various township business items including park upgrades, storm and sanitary pipe projects, and escrow releases totaling approximately $700,000.

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    public arts commissionhistoric preservationhazard mitigationstormwater infrastructurebridge construction
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  • Public Meeting Agenda December 2, 2024 7:00 PM

    Dec 2, 2024

    ·Louisville, KY
    Agenda

    The Tredyffrin Township Board of Supervisors held a public meeting on December 2, 2024, to consider ordinance HR-484 creating a new Public Arts Commission and Historic Resource Overlay District, and ordinance HR-485 authorizing acquisition of a 0.777-acre parcel at 595 Park Ridge Drive through a PEMA Hazard Mitigation Grant Program. The meeting agenda included approval of multiple township business items, including ratification of a Local Share Account grant application for Friendship Park upgrades, approval of proposals for the West Valley Road storm and sanitary pipe upgrade project, and escrow releases totaling over $700,000 for various development projects. The township also announced ongoing stormwater projects at Strafford Park and Bair Road, closure of the Contention Lane Bridge in January for repairs, and an annual tree lighting event scheduled for December 7th.

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