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30 results for “employee salaries”

  • 2026-0747: Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
Proposal
Source
  • SPECIAL MEETING OF THE COUNCIL

    Feb 24, 2026

    ·Dearborn, MI
    Minutes

    The Dearborn City Council held a special meeting on February 24, 2026, with all seven members present, to address three main items: confirming the appointment of James Carter Fisher as Corporation Counsel (which was approved unanimously), considering ACCESS's request for a one-year extension on a recovery center construction project, and reviewing the assessing contract. The resolution for Corporation Counsel confirmed the Mayor's appointment and established that the position would receive full-time employee benefits including pension, health care, and life insurance, with salary adjustments tied to citywide employee increases.

    AI summary

    corporate counsel appointmentemployee benefitsconstruction project extensionassessing contract
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  • 0499-2026: To authorize the payment of $7,622.75 for PTO and benefits which have accumulated in excess of the maximum amount established by salary ordinance for MCP employees. ($7,622.75)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2025-0839: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0837: On the message and order, authorizing a limit for the Boston Centers for Youth and Families (BCYF) Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians for children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed Nine Hundred Thousand Dollars ($900,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-1691: Resolution transferring the amount of thirty-three thousand two hundred ninety-two dollars ($33,292.00) within the 2025 Operating Budget from City Council Districts Salaries & Wages, Regular to City Council Districts Employee Benefits for the purpose of tuition reimbursement.

    Mar 28, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

    AI summary

    budgetfiscal year 2025municipal spendingcapital projectsemployee compensation
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  • 2024-1641: On the message and order, referred on November 6, 2024, Docket #1641, a supplemental appropriation Order for various City Departments for FY25 in the amount of Three Million Eight Hundred Six Thousand Three Hundred Sixty-Seven Dollars ($3,806,367.00) to cover the FY25 cost items contained within the collective bargaining agreement between the City of Boston and the Salaried Employees of North America (SENA). The terms of the contact are October 1, 2023 through September 30, 2027. The major provision of the contract includes a base wage increase of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500.00, $250.00, $900.00, and $750.00 to be added to annual salaries in January of each fiscal year, as well as a new pre-paid legal benefit, the committee submitted a report recommending that the order ought to pass. The report was accepted, the order was passed; yeas 13.

    Oct 30, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-1640: On the message and order, referred on November 6, 2024, Docket #1640, for your approval an Order to reduce the FY25 appropriation for the Reserve for Collective Bargaining by Three Million Eight Hundred Six Thousand Three Hundred Sixty-Seven Dollars ($3,806,367.00) to provide funding for various departments for the FY25 increases contained within the collective bargaining agreement between the City of Boston and the Salaried Employees of North America (SENA), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

    Oct 30, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-1274: Message and order for a supplemental appropriation Order for the Office of Tourism for FY25 in the amount of Twenty-Three Thousand Thirty-Two Dollars ($23,032.00) to cover the FY25 cost items contained within the collective bargaining agreements between the City of Boston and the International Alliance of Theatrical Stage Employees (IATSE), Local 11. The terms of the contract are July 1, 2024 through June 30, 2027. The major provisions of the contract include base wage increases of 2%, to be given in July of 2026 and 2027 and flat amounts of $250, $900, and $800 to be added to annual salaries in January 2025, 2026, and 2027 after any percentage increases. The rules were suspended; the order was passed; yeas 13.

    Aug 23, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0909: The Committee on Ways and Means, to which was referred on June 5, 2024, Docket #0909, message and order for a supplemental appropriation order for the Boston Public Health Commission for FY24 in the amount of Thirty-Four Thousand One Hundred Eighty-Eight Dollars ($34,188.00) to cover the FY24 cost items contained within the collective bargaining agreements between the City of Boston and the American Federation of State, County and Municipal Employees, Council 93, Local 787. The terms of the contracts are October 1, 2023 through September 20, 2024 and October 1, 2024 through September 30, 2027. The major provisions of the contract include base wage increases of 2% to be given in January of each fiscal year of the contract term and flat amounts of $500.00, $250.00, $900.00, and $800.00 to be added to annual salaries in January of each fiscal year after the percent increase, submits a report recommending that the order ought to pass.

    May 31, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0689: On the message and order, referred on April 10, 2024, Docket #0689, authorizing a limit for the Boston Centers for Youth and Families (BCYF) revolving fund for Fiscal Year 2025 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians for children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed Nine Hundred Thousand Dollars ($900,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

    Apr 4, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0694: On the message and order, referred on April 10, 2024, Docket #0694, authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2025 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

    Apr 4, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0533: On the message and order, referred on March 20, 2024, Docket #0533, order for a supplemental appropriation Order for a city department in the amount of Thirty-Four Thousand Two Hundred Ninety-Four Dollars ($34,294.00) to cover the FY24 cost items contained within the collective bargaining agreements between the City of Boston and the Office and Professional Employees International Union, Local 6. The terms of the contract are July 1, 2023 through June 30, 2027. The major provisions for the contract include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year, the committee submitted a report recommending that the order ought to pass. Filed in Office of the City Clerk on March 18, 2024. The report was accepted; the order was passed; yeas 12, not present 1 (Fernandes Anderson).

    Mar 18, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0341: On the message and order, referred on February 14, 2024, Docket #0341, a supplemental appropriation Order for various departments for the FY24 in the amount of Six Hundred Forty-Seven Thousand Two Hundred Fifty-Four Dollars ($647,254.00) to cover the FY24 cost items contained with the collective bargaining agreements between the City of Boston and the Service Employees International Union. The terms of the contract are July 1, 2023 through June 30, 2027. The major provisions for the contract include base wage increases of 2% to be given in January of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $750 to be added to annual salaries in January of each fiscal year after the percentage increase. The agreement also includes an expansion of the clothing allowance, an increase to the weekend differential, and compensation reviews of certain position groups, the committee submitted a report recommending that the order ought to pass. The rules were suspended; the order was passed; yeas 13.

    Feb 12, 2024

    ·Boston, MA
    Proposal
    Source
  • 2024-0339: On the message and order, referred on February 14, 2024, Docket #0339, a supplemental appropriation Order for various departments for the FY24 in the amount of One Million Two Hundred and Three Thousand Seven Hundred Fifty-One Dollars ($1,203,751.00) to cover the FY24 cost items contained within the collective bargaining agreements between the City of Boston and the American Federation of State, County & Municipal Employees, Council 93. The terms of the contract are July 1, 2023 through June 30, 2027. The major provisions for the contract include base wage increases of 2% to be given in July of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year. The agreement also includes changes to personal days, an increase in the clothing allowance and training funds, and increases to certain differentials, the committee submitted a report recommending that the order ought to pass. The rules were suspended; the order was passed; yeas 13.

    Feb 12, 2024

    ·Boston, MA
    Proposal
    Source
  • BL2023-2005: An ordinance to amend Chapter 3.52 of the Metropolitan Code of Laws to require that employees of the Metropolitan Government receive annual salary increases that reflect a cost-of-living adjustment consistent with the Consumer Price Index for All Urban Consumers.

    Jun 27, 2023

    ·Nashville, TN
    Proposal
    Source
  • 2023-0779: On the message and order, referred on April 12, 2023 Docket #0779, authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2024 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty Five Thousand Dollars ($125,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

    Apr 6, 2023

    ·Boston, MA
    Proposal
    Source
  • 2023-0775: On the message and order, referred on April 12, 2023 Docket #0775, authorizing a limit for the Boston Centers for Youth and Families (BCYF) revolving fund for Fiscal Year 2024 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians for children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed Nine Hundred Thousand Dollars ($900,000.00), the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed; yeas 12.

    Apr 6, 2023

    ·Boston, MA
    Proposal
    Source
  • O-049-23: AN ORDINANCE APPROPRIATING [$50,000] $58,000 FROM [DISTRICT 2] NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $50,000 FROM DISTRICT 2, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR HOME REPAIRS, MEALS, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS IN DISTRICT 2; $2,000 FROM DISTRICT 7, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR PROPERTY MAINTENANCE AT THE OAK AND ACORN PROPERTY; AND $2,000 EACH FROM DISTRICTS 4 AND 6; AND $1,000 EACH FROM DISTRICTS 10 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR THE SALARIES OF TWO PART TIME EMPLOYEES, YEARLY VAN MAINTENANCE, GAS AND VEHICLE MAINTENANCE, AND SENIOR CENTER PROGRAMS AND SUPPLIES (AS AMENDED).

    Mar 7, 2023

    ·Louisville, KY
    Proposal
    Source
  • COMMON COUNCIL of the CITY OF SYRACUSE REGULAR MEETING – DECEMBER 5, 2022

    Dec 5, 2022

    ·Syracuse, NY
    Minutes

    The Syracuse Common Council held a regular meeting on December 5, 2022, where all nine members were present and unanimously approved multiple items of business. Key decisions included amending city budgets to reflect retroactive 3% salary increases for Unit 6 Confidential Employees effective January 1, 2021 and 2022; authorizing $150,000 in bonds and improvements for downtown parks including Clinton Square, Shot Clock Park, and Onondaga Creekwalk; increasing lifeguard training certification fees effective January 1, 2023; and approving service agreements with Cogent Communications for City Hall internet ($400/month) and Verizon Wireless for use of city property at Morningside Reservoir.

    AI summary

    budget amendmentemployee compensationparks and recreationpublic infrastructureservice contracts
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  • 2022-0491: On the message and order, referred on April 13, 2022 Docket #0491, authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2023 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Twenty Five Thousand Dollars ($125,000.00), the committee submitted a report recommending the order ought to pass.

    Apr 7, 2022

    ·Boston, MA
    Proposal
    Source
  • 2022-0492: On the message and order, referred on April 13, 2022 Docket #0492, Message and order authorizing a limit for the Boston Centers for Youth and Families (BCYF) revolving fund for Fiscal Year 2023 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians for children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed Nine Hundred Thousand Dollars ($900,000.00), the committee submitted a report recommending the order ought to pass.

    Apr 7, 2022

    ·Boston, MA
    Proposal
    Source
  • 2022-0092: Resolution further amending resolution number 885 of 2021, entitled “Resolution fixing the number of officers and employees of the City of Pittsburgh for the 2022 fiscal year, and the rate of compensation thereof, and setting maximum levels for designated positions” so as to decrease the salaries of Councilmembers

    Feb 4, 2022

    ·Pittsburgh, PA
    Proposal
    Source
  • Budget Package Fiscal Year 2024/2025 Jacksonville ...

    Jacksonville, FL
    Budget

    The Jacksonville Transportation Authority's Fiscal Year 2024/2025 budget package outlines operating and capital budgets across five divisions: Bus, Connexion, Skyway, Ferry, and General Fund. Total estimated operating revenues are $186.62 million, with major funding sources including net sales tax ($102.2 million), local option gas tax ($17 million), and federal/state grants ($10.4 million), supported by passenger fares ($10.3 million). Operating expenditures total $186.62 million, with the largest expenses being salaries and wages ($59.4 million), fringe benefits ($30.1 million), and services ($44.6 million), across 870 full-time positions and 93,184 temporary employee hours.

    AI summary

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  • 1 Kentucky’s 2022-2024 Executive Budget EXECUTIVE SUMMARY THE FUTURE IS NOW

    Louisville, KY
    Budget

    Kentucky's 2022-2024 Executive Budget proposes historic investments totaling $1.9 billion in additional General Fund revenues, driven by record economic recovery and a 7.5 percent growth rate following strong fiscal performance in 2021. The budget prioritizes education system transformation through universal pre-K funding and "Bucks for Brains" higher education initiatives, while also addressing long-standing needs including state employee salary increases, pension funding, child protection services, and disaster recovery from December 2021 storms. The proposal represents a significant departure from decades of budget cuts, directing resources toward workforce development, economic growth, and addressing fixed costs and deferred maintenance across state government.

    AI summary

    budgeteducation fundingworkforce developmentpension fundingdisaster recovery
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  • FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

    Tampa, FL
    Budget

    The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

    AI summary

    budgetpersonnel costscity administration
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  • FY 2025 - adopted FINAL.pub

    Charlotte, NC
    Budget

    Charlotte's FY 2025 adopted budget totals $4.17 billion, with a $896.8 million (7.6%) increase to the General Fund and represents the city's first property tax increase in six years, comprising a 1.37¢ increase designed to support public safety (0.82¢), capital investments in housing and mobility (0.24¢), and arts and culture (0.31¢). The structurally balanced budget prioritizes employee compensation with 5% salary increases for hourly workers and 4% merit pools for salaried staff, while maintaining Charlotte's position as having the lowest tax rate among North Carolina cities with populations over 75,000. The budget aligns with City Council's strategic priorities of well-managed government, equity, safe communities, transportation planning, and workforce development.

    AI summary

    budgetproperty tax increasepublic safetycapital investmentsemployee compensation
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  • Budget Highlights City Overview

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2026 budget was submitted by the City Manager on April 22, 2025, and adopted by the Mayor and Council on June 6, 2025. The citywide expenditure budget totals $2.41 billion, representing a $19 million increase from the prior year, with major allocations directed toward employee compensation adjustments ($23.6 million), public safety operations, capital improvements, violence prevention and intervention programs, and technology sustainment. Key expenditures include salaries and wages ($277.3 million, 33.62%), professional services ($125.9 million, 15.28%), pension obligations ($85.1 million combined), and debt services ($54.1 million).

    AI summary

    budgetemployee compensationpublic safetycapital improvementsviolence prevention
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