"excavation incidents" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “excavation incidents” · budget

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.
AI summary
sewer infrastructure budget fiscal planning
View PDF Source

fy 2024-2025 operating budget book

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.

AI summary

budget fiscal year 2024-2025 operating budget nashville davidson government finance

View PDF Source

Borough of State College - 2023 Adopted Budget

State College, PA

Budget

The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

AI summary

budget tax increase municipal services sewer services capital fund

View PDF Source

City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

Budget

The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

AI summary

budget proposal municipal finances water infrastructure city council approval fiscal planning

View PDF Source

Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

Budget

The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

AI summary

budget fiscal planning property tax capital projects staffing

View PDF Source

FY24 Proposed Budget

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.

AI summary

budget city operations financial planning

View PDF Source

City of Pittsburgh Budget - Document

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.

AI summary

View PDF Source

FY 2023 - Adopted BUdGet

Budget

The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

AI summary

budget capital projects public safety housing affordability revenue expenditures

View PDF Source

Expense Total Total Adj. Budget: Total Projected: Total Requested: $259,264

Budget

This document presents a 2010 budget request for the Council department within the General Fund, showing a total adjusted budget of $259,264 with projected year-end expenses of $258,306 and a 2010 budget request of $114,830. The expenditure breakdown reveals major allocations for salaries/wages ($95,445), insurance allocations ($76,666), building rent ($23,103), and various operational costs including professional services, travel, and administrative allocations. The document notes projected expense adjustments, including an additional $35,345 in salary expenditures to cover 2009 costs and $3,500 for other professional services.

AI summary

budget salaries administrative costs

View PDF Source

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

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.

AI summary

budget planning municipal finance capital investments debt service fiscal year

View PDF Source

FY2023 Proposed Budget

Budget

The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

AI summary

budget municipal finance strategic planning

View PDF Source

Fiscal Year 2022 Annual Budget and Capital Improvement ...

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.

AI summary

budget utilities capital improvement water infrastructure electric service

View PDF Source

City of Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

Springfield, IL

Budget

Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

AI summary

budget municipal revenue tax planning enterprise funds

View PDF Source

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

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.

AI summary

budget property tax tax rate fiscal year 2024-2025

View PDF Source

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

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.

AI summary

budget property tax municipal debt

View PDF Source

Adopted Operating Budget

Budget

The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

AI summary

View PDF Source

CITY OF HARRISBURG, PENNSYLVANIA COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This is the Comprehensive Annual Financial Report for the City of Harrisburg, Pennsylvania for the fiscal year ended December 31, 2021, prepared by the Department of Administration under Mayor Wanda R.D. Williams. The document contains the city's complete financial statements, including statements of net position, activities, cash flows, and fiduciary accounts, along with notes, budgetary comparisons, and pension and OPEB liability information. The report was compiled by the Finance Director and accounting staff and includes an independent auditor's report and management's discussion and analysis of the city's financial condition.

AI summary

budget financial reporting pension liability cash flow municipal finance

View PDF Source

2026 PROPOSED BUDGET NARRATIVE MAYOR MATT TUERK FINANCE DIRECTOR BINA PATEL

Budget

The 2026 Proposed Budget Narrative, presented by Mayor Matt Tuerk and Finance Director Bina Patel, outlines the municipality's General Fund revenues across multiple tax and fee categories. Key revenue sources include Earned Income Tax ($47.6 million), Current Year City Real Estate Tax ($40.7 million), Business Privilege Tax ($13.1 million), and Deed Transfer Tax ($3.1 million), along with various permits, licenses, and service fees totaling hundreds of thousands of dollars. The document provides a comprehensive breakdown of anticipated revenue sources to support the 2026 fiscal year budget.

AI summary

budget tax revenue municipal finance

View PDF Source

2026 Proposed Budget | Borough of State College

State College, PA

Budget

The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

AI summary

budget capital improvements public works police municipal services

View PDF Source

2025 Operating Budget

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.

AI summary

operating budget budget authorizing legislation revenue and expenditures financial forecasts american rescue plan

View PDF Source

2023 Operating Budget

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.

AI summary

budget operating budget revenue expenditures financial forecast

View PDF Source

2026 Operating Budget

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.

AI summary

operating budget revenue forecasting expenditure analysis budget authorization financial planning

View PDF Source

2023-2024 2022-23 PHOENIX DETAIL BUDGET

Budget

The Phoenix Detail Budget for 2023-24 is a comprehensive annual budget document for the City of Phoenix, Arizona. The document includes the organizational structure of city leadership, listing the Mayor, City Council members representing eight districts, and key department heads across various city services including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The budget document spans 566 pages and outlines the city's administrative hierarchy and departmental responsibilities for the fiscal year.

AI summary

View PDF Source

City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

Springfield, IL

Budget

The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

AI summary

budget revenue infrastructure municipal funds tax allocation

View PDF Source

City of Raleigh FY23 Adopted Budget

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.

AI summary

budget fiscal plan revenue and expenditure

View PDF Source

Adopted by the Town Council Town of West Hartford, Connecticut ANNUAL BUDGET

Budget

The Town of West Hartford adopted its Fiscal Year 2025-2026 budget on April 22, 2025, totaling $367,732,066, representing a 5.8% increase ($20.2 million) from the prior year. The budget includes $137.5 million for municipal services (5.4% increase), $213.4 million for schools (6.2% increase), and $16.9 million for capital financing (4.0% increase), with no new positions added but adjustments made for contractual increases and minimum wage requirements. The adopted budget requires a 6.5% increase in property tax revenue and includes enhanced pension funding with the town increasing its annual pension contribution from 5% to 8% year-over-year growth.

AI summary

budget property tax school funding municipal services pension funding

View PDF Source

September 2024 Financial Report

Budget

The September 2024 financial report for the City of Spokane shows General Fund revenues of $150.6 million year-to-date, exceeding budget projections by 2.3 percent ($3.4 million), while expenditures totaled $175.6 million, running 1.6 percent under budget ($2.8 million). The amended 2024 budget reflects $249.6 million in revenues and $248.2 million in expenditures, with adjustments made through budget transfers and supplemental budget ordinances throughout the year.

AI summary

budget financial report general fund revenue expenditures

View PDF Source

Adopted - BUdGet

Salt Lake City, UT

Budget

Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

AI summary

View PDF Source

City of Evanston 2005/06 Approved Budget

Budget

The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates, appropriations, and departmental budgets across multiple funds. The document was prepared under the City Manager's office and covers organizational structure, fund descriptions, budget policies, and detailed expenditures for departments including Fire, Health and Human Services, Legal, and various administrative divisions. The budget package includes charts, revenue source analyses, property tax information, and debt service schedules to provide transparent financial planning for the municipal government.

AI summary

budget revenue estimates property tax debt service departmental spending

View PDF Source

2024 operating budget plan

Budget

The City of Akron, Ohio presented its 2024 operating budget plan, which received the Government Finance Officers Association Distinguished Budget Presentation Award. The comprehensive document covers revenue and expenditure categories across multiple funds including the General Fund, Sewer Fund, and Water Fund, along with detailed debt service obligations, capital investment programs, and long-range financial planning assumptions. The budget includes analysis of fund balances, departmental budgets, bond ratings, and historical comparative data to support the city's fiscal operations for the year beginning January 1, 2023.

AI summary

operating budget revenue expenditure capital investment debt service fund balance

View PDF Source