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18 results for “development office” · budget

  • BUDGET

    Hazleton, PA
    Budget

    This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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  • CITY OF PORTLAND, OREGON

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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    budgetmunicipal servicesinfrastructurepopulation growthfinancial statements
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  • city of orlando, florida

    Orlando, FL
    Budget

    This is the Annual Comprehensive Financial Report for the City of Orlando, Florida for the fiscal year ended September 30, 2023, prepared by the Office of Business and Financial Services. The document includes management's discussion and analysis, government-wide and fund financial statements, and supporting financial information. The report also highlights the 15th anniversary of the Orlando Main Streets program, which since 2008 has supported neighborhood commercial district revitalization and become one of the country's most recognized economic development initiatives.

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  • Municipality of Anchorage 2024 Revised Budgets 2024 Established Tax Levies

    Anchorage, AK
    Budget

    The Municipality of Anchorage adopted 2024 Revised Budgets and established 2024 Property Tax Levies under Mayor Dave Bronson, with the Anchorage Assembly chaired by Christopher Constant overseeing 11 assembly members. The document establishes the organizational structure of municipal departments including Police, Fire, Parks & Recreation, Public Works, Development Services, and utilities including Water & Wastewater and Municipal Airports. The 2024 revisions were approved through Assembly Resolution 2024-104 and Assembly Memorandum 281-2024, with detailed budget support and tax levy documentation provided in the full budget document. The Office of Management & Budget, directed by Sharon Lechner, managed the budget preparation process.

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  • 2024 Municipal Budget Presentation

    Jersey City, NJ
    Budget

    On April 16, 2024, the Parsippany-Troy Hills Township Council received a 2024 municipal budget presentation focused on correcting past financial issues and placing the township on sound financial footing while minimizing resident tax burden. The budget prioritizes public safety, efficient service delivery, responsible development, and new revenue streams, while facing challenges from nationwide economic impacts including 4.1% inflation, declining office leasing volume in Northern New Jersey, and reduced commercial property tax revenue. The township also confronts unfunded mandates including affordable housing obligations and infrastructure costs related to lead and galvanized pipe replacement.

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    municipal budgetpublic safetyproperty taxinfrastructureaffordable housing
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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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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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  • Fiscal Year 2025 Budget in Brief

    Jersey City, NJ
    Budget

    The State of New Jersey's Fiscal Year 2025 Budget in Brief, released in February 2024 under Governor Philip D. Murphy, outlines the state's spending priorities and budget framework across major categories including Pre-K to 12 education, higher education, economic growth, housing, labor and workforce development, health care and social services, child care, law and public safety, and transportation and infrastructure. The document is authored by the Office of Management and Budget under State Treasurer Elizabeth Maher Muoio and Acting Director Tariq S. Shabazz. The budget document serves as a comprehensive overview of the state's fiscal strategy for the 2025 fiscal year, with detailed sections addressing education funding, health care affordability and accessibility, and workforce development as key policy areas. Specific dollar amounts, line-item allocations, and quantitative metrics are referenced in the full budget sections noted in the table of contents but are not detailed in this summary excerpt.

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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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  • 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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    budgetfiscal year appropriationscity council funding
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  • CITY OF JACKSONVILLE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Jacksonville, FL
    Budget

    The City of Jacksonville's Comprehensive Annual Financial Report for fiscal year 2009 highlights the operations of more than 8,000 city employees serving approximately 128,000 emergency calls annually through Fire & Rescue services and managing extensive municipal infrastructure including 72,054 acres of parks, 3,600 miles of roads, and 21 libraries. Key service achievements include the Jacksonville Children's Commission serving nearly 18,000 children (80 percent at-risk), the library system circulating over 9 million items, and the Special Events Office hosting more than 40 annual events that generate an estimated $200 million in local economic impact and draw 2 million visitors to downtown Jacksonville. The report emphasizes the city's commitment to stewarding taxpayer dollars through various initiatives focused on public safety, quality of life, and community development.

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    budgetpublic safetyparks and recreationmunicipal infrastructurecommunity services
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  • JACKSON TOWNSHIP BUDGET AND PLANNING DOCUMENT* 2025

    Jackson, MS
    Budget

    Jackson Township's 2025 Budget and Planning Document outlines the township's organizational structure, fiscal planning, and demographic trends. The document covers planning program objectives and timetables, township demographics including census data and residential/commercial permit history from 1 to 45 pages, and Township Government Overview sections addressing economic development and organizational structure with elected officials and staffing details. Fund sources and 2025 levy status are reported, along with township legislation on noise nuisances, property maintenance codes, sexually oriented businesses, and secondhand jewelry dealers. All budget allocations and planning initiatives are contingent upon availability of funds and certification by the Township Fiscal Officer.

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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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    budget appropriationsfiscal year 2019-2020operating fundsfederal grantstransportation funding
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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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  • BUDGET

    Pocono Township, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget proposal to the Appropriations Committee in April 2023, with the document serving as a comprehensive budget overview including organizational structure, funding distributions, and detailed program breakdowns. The budget covers multiple service areas including general government operations, county assistance offices, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various forms of medical and cash assistance. The document presents comparative analysis of the proposed budget against 2022-2023 available funds and distributes funding allocations across program areas through both general funds and other funding sources.

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    budget proposalhuman servicesfunding allocationmental health serviceschild support
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  • Budget Book Breakdown | City of OKC

    Oklahoma City, OK
    Budget

    The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Pocono Township, PA
    Budget

    Pennsylvania Governor's office released the 2025-2026 Executive Budget proposal on February 4, 2025, building on prior bipartisan investments in K-12 education, property tax relief for seniors, and law enforcement initiatives. The proposed budget continues scheduled education investments, increases funding for pre-K and early intervention programs, supports state-related universities under the Blueprint for Higher Education framework, and emphasizes workforce development and economic competitiveness. The Governor highlights prior achievements including historic K-12 education investments, the largest senior property tax cut in two decades, and infrastructure improvements, positioning the new budget as a continuation of these priorities.

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    budgeteducation fundingproperty tax reliefhigher educationworkforce development
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  • Municipality of Anchorage 2025 Proposed Budget General ...

    Anchorage, AK
    Budget

    The Municipality of Anchorage presented its 2025 Proposed Budget for General Government Operating on October 25, 2024, showing a total proposed budget of $645.8 million, an increase from the 2024 Revised Budget of $620.3 million. Key changes include a $7.1 million debt service adjustment, $11.8 million in labor continuation costs, a $3.8 million transfer from the ML&P Sale Fund, and $3.5 million allocated for low-barrier shelter and services. The budget covers departments including Utilities, Enterprises, ACDA, Anchorage Hydropower, Water & Wastewater Utility, Don Young Port of Alaska, Merrill Field Airport, Solid Waste Services, and the Anchorage Community Development Authority. Individual department budgets include the Equal Rights Commission at $872,255 (6 full-time positions), Internal Audit at $868,992 (5 full-time and 1 part-time position), and Equity & Justice at $362,997 (2 full-time positions after transferring 1 position to the Office of the Chief Administrative Officer).

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    budgetmunicipal operationsdebt servicelabor costsshelter services
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