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30 results for “expenditure analysis”

2006-2026: To authorize the City Clerk to enter into an advance payment grant agreement with Bronzeville Food Co-op (BFC) to support design planning, predevelopment activities (feasibility study and site analysis), capacity building, and education and outreach activities for a planned physical location in the City's Near East Side Neighborhood; to authorize an expenditure and appropriation within the Neighborhood Initiatives subfund; and to declare an emergency. ($100,000.00)
Jun 19, 2026
·Columbus, OH
Proposal
Source
1603-2026: To authorize the expenditure of $210,000.00 from the General Fund for the third year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00)
May 21, 2026
·Columbus, OH
Proposal

1225-2026: To authorize the Director of the Department of Public Safety to enter into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for the use of a gunfire detection, alert, and analysis program; to authorize reimbursement of expenses prior to the creation of the purchase order; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $661,500.00 from the General Fund; and to declare an emergency. ($661,500.00)

Apr 16, 2026

Proposal

2564-2025: To authorize the expenditure of $210,000.00 from the General Fund for the second year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00)

Sep 18, 2025

Proposal

FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

Jun 30, 2025

·Wilmington, DE

Budget

This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

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1084-2025: To authorize the Director of the Department of Finance and Management to enter into a professional services contract with Community Solutions Collaborative. LLC for the Analysis of Impediments to Fair Housing Choice (AI) project, in the amount of $160,000.00; and to authorize the appropriation and the expenditure of $160,000.00 from Fund 2248. ($160,000.00)

Apr 15, 2025

Proposal

0730-2025: To authorize the Director of the Department of Public Safety to enter into a contract with SoundThinking Inc., formerly ShotSpotter, Inc., for the use of a gunfire detection, alert, and analysis program; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $661,500.00 from the General Fund; and to declare an emergency. ($661,500.00)

Mar 7, 2025

Proposal

0274-2025: To authorize the Director of the Department of Public Safety to amend the contract with SoundThinking Inc., formerly ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and analysis program; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $661,500.00 from the General Fund; and to declare an emergency. ($661,500.00) (Amended by ord. 0729-2025 passed on 3/31/2025 -LG).

Jan 24, 2025

Proposal

DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

Dec 31, 2024

·Doylestown, PA

Budget

This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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3581-2024: To authorize the Director of the Department of Development to enter into a service contract with Feasibility Research Group Ohio, LLC in an amount up to $61,529.00 to produce a Housing Market Analysis Services report; to authorize the appropriation of $61,529.00; to authorize the expenditure of $61,529.00; and to declare an emergency. ($61,529.00)

Dec 18, 2024

Proposal

3370-2024: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis with Biological Consulting Services of North Florida Inc. and to authorize the expenditure of $1.00. ($1.00)

Nov 25, 2024

Proposal

2581-2024: To authorize the Director of the Department of Development to enter into a contract with Econsult Solutions, Inc., in an amount up to $149,820.00 to provide a market analysis for the Livingston Avenue area; to authorize the expenditure of $149,820.00 from the Economic Development Division's General Fund budget; and to authorize reimbursement of expenses incurred prior to execution of the purchase order. ($149,820.00)

Sep 16, 2024

Proposal

2178-2024: To authorize the Director of the Department of Public Safety to modify and extend its contract with SoundThinking Inc., formerly ShotSpotter, Inc. for use of a gunfire detection, alert, and analysis program in the Phase II coverage area; to authorize the expenditure of $210,000.00 from the General Fund for the first year of this three-year contract; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($210,000.00)

Jul 12, 2024

Proposal

1974-2024: To authorize the Director of Finance and Management to enter into contract with Agilent Technologies for the purchase of three gas chromatograph mass spectrometers (GC/MS) to be used by the Division of Police Crime Lab for the analysis of controlled substances in accordance with the bid waiver provisions of Columbus City Code; to authorize a transfer of funds within the General Government Grant Fund; to authorize the expenditure of $313,373.61 from the General Government Grant Fund; and to declare an emergency. ($313,373.61)

Jun 27, 2024

Proposal

1244-2024: To authorize the Public Safety Director to renew a contract for the third year of a three-year agreement with SoundThinking Inc., formerly ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and analysis program; to authorize the expenditure of $630,000.00 from the General Fund and to declare an emergency. ($630,000.00)

Apr 24, 2024

Proposal

1124-2024: To authorize the Director of Public Safety to accept a $1,600,000.00 Comprehensive Opioid, Stimulant and Substance Use Site-based Program (COSSUP) grant award from United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance; to authorize the appropriation of $1,600,000.00 from the unappropriated balance of the General Government Grants Fund 2220; to authorize the expenditure of $1,600,000.00; to authorize the Director of Public Safety to enter into a $155,500.00 contract with Franklin County Family and Children First Council for multi-sector family case management and trauma recovery services; to authorize the Director of Public Safety to enter into a $87,293.00 service contract with Village Venture, LLC to continue program management, grant management and data analysis; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($1,600,000.00)

Apr 11, 2024

Proposal

1126-2024: To authorize the Public Safety Director to accept U.S. Centers for Disease Control and Prevention’s (CDC) Overdose Data to Action program funding via a sub award from Franklin County Public Health (FCPH) in the amount of $280,941.00; to authorize the appropriation of award funds in the amount of $280,941.00 to the Public Safety Department for expansion of Rapid Response Emergency Addiction Crisis Team outreach activities from the unappropriated balance of the General Government Grants Fund; to authorize the expenditure of $280,941.00; to authorize the Director of Public Safety to enter into a $60,000.00 service contract with Village Venture, LLC to continue program management, grant management and data analysis; to waive the competitive bidding provisions of City Code; and to declare an emergency. ($280,941.00)

Apr 11, 2024

Proposal

2747-2023: To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com (also known as NeoGov) for application hosting services in support of the Insight Enterprise applicant and test management software system, and online job analysis data collection and offsite testing software/functionality; to authorize the waiver of relevant sections of Section 329 of the Columbus City Code relating to competitive bidding; and to authorize the expenditure of $91,644.85 from the Department of Technology, Information Services Operating Fund. ($91,644.85)

Sep 27, 2023

Proposal

2127-2023: To authorize the Director of the Department of Development to enter into a professional services contract with Futurety LLC in an amount up to $100,000.00 for web application development, digital marketing campaign management, analysis, and reporting; to authorize the expenditure of up to $100,000.00 from the 2023 General Fund Operating Budget; to waive the competitive bidding requirements of Columbus City Code Chapter 329; to allow for expenditures prior to the execution of the purchase order, and to declare an emergency. ($100,000.00)

Jul 6, 2023

Proposal

1979-2023: To authorize the Public Safety Director to enter into contract for the second year of a three-year agreement with SoundThinking Inc., formerly ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and analysis program; to authorize the expenditure of $840,000.00 from the General Fund and to declare an emergency. ($840,000.00)

Jun 26, 2023

Proposal

0873-2023: To authorize the Board of Health to enter into a contract for hyperlocal data collection and air quality analysis with Aclima, Inc.; to authorize a transfer within the Health Operating Fund; to authorize an expenditure within the Health Operating Fund; and to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes. (AMENDED BY ORD. 1783-2023 PASSED 6/12/2023) BA

Mar 14, 2023

Proposal

0301-2023: To authorize the Public Safety Director to modify the contract with ShotSpotter, Inc. to expand the current coverage area of the gunfire detection, alert and analysis program by 0.64 square miles to include but not limited to the Wedgewood Village Apartments; to authorize the expenditure of $44,800.00 from the General Fund; and to declare an emergency. ($44,800.00)

Jan 23, 2023

Proposal

3081-2022: To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com (also known as NeoGov) for application hosting services in support of the Insight Enterprise applicant and test management software system, and online job analysis data collection and offsite testing software/functionality; in accordance with the sole source procurement provisions of the City Codes; to authorize the expenditure of $90,740.32 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($90,740.32)

Nov 2, 2022

Proposal

2610-2022: To authorize the Director of the Department of Development to enter into a contract with Stout Risius Ross, LLC in an amount up to $100,000.00 in support of a cost-benefit analysis study for tenants facing eviction in the City of Columbus; to authorize an appropriation and expenditure within the Public Safety Initiatives subfund; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($100,000.00)

Sep 19, 2022

Proposal

1644-2022: To authorize the Public Safety Director to modify the contract with ShotSpotter, Inc. to continue the use of a gunfire detection, alert, and analysis pilot program; to authorize the expenditure of $840,000.00 from the General Fund. ($840,000.00) (AMENDED BY ORD. 2543-2022 PASSED 10/03/2022) BA

Jun 2, 2022

Proposal

2891-2021: To authorize the Public Safety Director to modify the contract with ShotSpotter, Inc. to establish a gunfire detection, alert, and analysis pilot program; to authorize the expenditure of $630,000.00 from the General Fund. ($630,000.00)

Oct 28, 2021

Proposal

2711-2021: To authorize the Director of the Department of Technology (DoT) to enter into contract with CDW Government (CDWG) for the purchase of the Proofpoint Educational Platform and Closed-Loop Email Analysis and Response ; and to authorize the expenditure of $67,500.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($67,500.00)

Oct 13, 2021

Proposal

2647-2021: To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com (also known as NeoGov) for application hosting services in support of the Insight Enterprise applicant and test management software system, and online job analysis data collection and offsite testing software/functionality in accordance with the sole source procurement provisions of the City Codes, Chapter 329; and to authorize the expenditure of $84,494.73 from the Department of Technology, Information Services Operating Fund. ($84,494.73)

Oct 6, 2021

Proposal

1910-2021: To authorize the Finance and Management Director to enter into a Universal Term Contract to purchase professional services for Laboratory Water Sample Analysis with Analytical Services, Inc.; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00).

Jul 2, 2021

Proposal

acfr-2021-2022.pdf

Budget

The City of Tucson, Arizona's financial statements for the fiscal year ended June 30, 2022, prepared by the Finance Department, provide a comprehensive overview of the city's financial position including statements of net position, activities, revenues, expenditures, and fund balances across governmental, proprietary, and fiduciary funds. The document includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. This 233-page annual comprehensive financial report presents the city's complete financial activity and condition for the 2021-2022 fiscal year.

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budget financial reporting annual comprehensive financial report fund balances fiscal year 2021-2022

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