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30 results for “disciplinary cases” · budget

  • Mayor's 2023 Proposed Budget

    Nov 2, 2022

    ·Spokane, WA
    Budget

    Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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    Kansas City, MO
    Budget
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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • PROPOSED BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    Budget

    Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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  • 2024 Proposed Budget

    Spokane, WA
    Budget

    Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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  • FY2026 Original Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget

    The FY2026 original proposed operating and capital budget for the City of Chattanooga, presented by Mayor Tim Kelly under the "One Chattanooga" initiative, is described as a balanced budget designed to address fiscal pressures from inflation, the end of pandemic-era federal funding, and economic uncertainty while advancing community priorities supported by voters. The comprehensive 638-page document includes detailed department financials across general government, public safety, public works, and other city services, along with a five-year capital improvement plan (2026-2030) covering governmental and enterprise fund projects in areas such as solid waste, storm water, and wastewater infrastructure.

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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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  • FY 2022-23

    Dallas, TX
    Budget

    The City of Dallas adopted its Fiscal Year 2022-23 annual budget on September 28, 2022, with unanimous approval from the Mayor and City Council. The budget increased property tax revenue by $132.3 million (10.98%) over the previous year, with an adopted property tax rate of $0.7458 per $100 valuation, and included total debt obligations of $1.96 billion as of September 30, 2022. The budget framework emphasizes equity investments across eight strategic areas including public safety, transportation, housing, economic development, and workforce education, with a focus on the city's "R.E.A.L. IMPACT" initiative.

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  • City of Pittsburgh Budget - Document

    Pittsburgh, PA
    Budget

    NULL The document excerpt provided contains only introductory pages, table of contents, and organizational structure of the Pittsburgh city budget document (pages 1–4 of 418). No substantive budget discussions, decisions, figures, or policy details are present in the content provided to enable a meaningful summary.

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  • Oakland's Roadmap To A Sustainable Budget

    Oakland, CA
    Budget

    Oakland's November 2024 budget roadmap identifies a severe structural deficit driven primarily by uncontrolled police spending, which accounts for 56% of the 2024-2025 deficit and consumes 70% of the general fund—significantly higher than comparable cities. The document outlines that police overtime costs and sworn officer compensation have grown faster than revenue and inflation, with audit findings showing 83% of overtime approval records could not be verified, and recommends deeper structural reforms in police operations rather than cuts to non-sworn services. The roadmap emphasizes that fiscal stability requires addressing unaccountable police department spending while protecting critical public services and employee fairness.

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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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  • C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

    Akron, OH
    Budget

    The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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  • Fiscal Year 2022 Annual Budget and Capital Improvement ...

    Huntsville, AL
    Budget

    Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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  • 2020 Approved Annual Operating Budget - City of Toledo

    Toledo, OH
    Budget

    The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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  • city of fort worth, texas fiscal year 2025-2026 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas FY2025-2026 Annual Budget projects a property tax revenue increase of $25.7 million (3.37 percent) compared to the previous year, with $21.1 million attributed to newly added property. The adopted tax rate for FY2026 is $0.6700 per $100 of assessed valuation, down slightly from the current FY2025 rate of $0.6725. The budget also itemizes lobbying expenses of $380,000 and public notice expenses of $99,659 for FY2026, representing decreases in lobbying costs but an increase in public notice spending compared to FY2025 preliminary figures.

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  • city of fort worth, texas fiscal year 2024-2025 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth's Fiscal Year 2024-2025 Annual Budget includes a property tax revenue increase of $16,918,339 (2.31 percent) from the prior year, with an additional $26,172,914 expected from newly added properties on the tax roll. The recommended FY2025 tax rate is $0.6773 per $100 of assessed valuation, up from the current FY2024 rate of $0.6725 per $100. The budget document provides comprehensive information on the city's organizational structure, strategic vision, budget development processes, and financial policies.

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  • FY23-Operating-Budget.pdf

    Virginia Beach, VA
    Budget

    This FY23 Operating Budget document outlines the jurisdiction's financial plan for the fiscal year, including expenditures, revenues, and interfund transfers across multiple fund types such as General Fund, Special Revenue Funds, Tax Increment Financing Funds, and Enterprise/Utility Funds. The document provides a national economic overview, revenue forecasting methodology, and departmental budget allocations, including sections for agriculture and the Virginia Aquarium. The budget includes a section identifying requests that were not funded during the budget allocation process.

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  • Oh

    Toledo, OH
    Budget

    The City of Toledo, Ohio issued this Annual Information Statement on August 15, 2019, to provide financial and operational information for use in connection with the issuance of municipal bonds and notes. The document serves as a comprehensive disclosure covering the city's government structure, economic activities, and development initiatives across sectors including healthcare, automotive, and downtown revitalization. Inquiries about the statement's contents should be directed to Thomas C. Skrobola, the Director of Finance.

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  • City of Fort Worth, Texas FY2020 Adopted Annual Budget and Program Objectives

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its FY2020 budget with a property tax revenue increase of $46.7 million (8.8 percent) from the previous year, with $16.2 million from new properties added to the tax roll. The municipal property tax rate decreased from $0.785000 to $0.747500, while total outstanding municipal debt obligations secured by property taxes totaled $827.9 million. The budget passed with a 5-3 vote, with Mayor Betsy Price and four councilmembers voting in favor and three voting against.

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  • PROPOSED BUDGET: 2005-06 TABLE OF CONTENTS COUNTY OF FRESNO

    Fresno, CA
    Budget

    This is a table of contents for Fresno County's 2005-06 proposed budget document, outlining the structure and page locations of budget sections covering administrative departments, fiscal services, internal service funds, and capital projects. The document organizes budget information across multiple departmental areas including county administration, general services, information technology, personnel services, and various support functions. Without access to the actual budget narrative and figures beyond this table of contents, specific spending amounts and policy decisions cannot be determined from this excerpt.

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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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  • ANNUAL BUDGET 2021

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2021 General Fund Budget on December 7, 2020, during a period of significant economic challenge caused by the COVID-19 pandemic. The pandemic resulted in millions of dollars in lost lodging and admissions tax revenue, as tourism and hospitality industries account for approximately 20% of the city's tax base and 12% of general fund revenues that support essential services like Police, Fire, and Public Works. To address the budget crisis, the City Council formed a Community Budget Advisory Committee in May 2020 to develop budget scenarios with various property tax levy and service reduction options, while also conducting unprecedented public engagement through four virtual events and a digital feedback platform.

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  • 2025 Operating Budget

    Pittsburgh, PA
    Budget

    This document is the 2025 Operating Budget for the City of Pittsburgh, containing a comprehensive table of contents that outlines sections on budget authorizing legislation, American Rescue Plan funds, financial forecasts, revenues, and expenditures. The budget document was prepared by the City Council Budget Division under Director Peter McDevitt and includes contributions from Mayor Ed Gainey, City Controller Rachael Heisler, and other city officials. The table of contents indicates the budget provides detailed revenue and expenditure summaries and narratives, though specific budget figures are not visible in this excerpt.

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  • 2023 Operating Budget

    Pittsburgh, PA
    Budget

    The 2023 Operating Budget document for the City of Pittsburgh outlines the comprehensive budget plan, organized into sections covering budget authorizing legislation, American Rescue Plan allocations, a five-year financial forecast, detailed revenues and expenditures, and departmental breakdowns. The document identifies key city officials including City Council President Theresa Kail-Smith, Mayor Ed Gainey, City Controller Michael Lamb, and Budget Director Jake Pawlak as responsible parties. The budget guide and supporting narratives provide detailed analyses of revenue sources, expenditure allocations, and financial projections to guide the city's fiscal operations.

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  • 2026 Operating Budget

    Pittsburgh, PA
    Budget

    This document is the 2026 Operating Budget for the City of Pittsburgh, containing budget authorizing legislation, revenue and expenditure forecasts, and organizational details for city council members and budget staff. The comprehensive budget document includes a five-year financial forecast, detailed revenue and expenditure analyses, and departmental breakdowns across multiple sections spanning 368 pages.

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