Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

30 results for “expenditure forecasts”

  • CITY OF WORCESTER Tuesday, March 24, 2026 AGENDA OF THE CITY COUNCIL

    Mar 24, 2026

    ·Worcester, MA
    Agenda

    The Worcester City Council meeting scheduled for April 14, 2026, includes approval of minutes from the March 24, 2026 meeting and consideration of a petition by Worcester Mill LLC, represented by Mark A. Borenstein, Esq., requesting discontinuance of certain portions of Mill Street and abandonment of the city's right-of-way and easement rights, which has been referred to the Planning Board. The meeting will be held at 6:30 P.M. in the Esther Howland (South) Chamber at City Hall and will allow both in-person and remote participation via Zoom.

    AI summary

    street discontinuanceproperty rightsplanning board
    View PDFSource

  • CITY COUNCIL REGULAR MEETING AGENDA Tuesday, March 3, 2026, 6:00 P.M.

    Mar 3, 2026

    ·Los Angeles, CA
    Agenda

    This is a City Council meeting agenda for the City of Arcadia scheduled for Tuesday, March 3, 2026, at 6:00 P.M. in the City Council Conference Room. The document outlines procedural information including accessibility accommodations, language translation services, and methods for public comment submission (in-person, website, or email), with specific time limits for speakers based on the number of participants. No substantive agenda items, budget figures, or policy decisions are detailed in this document.

    AI summary

    View PDFSource

  • CITY OF SPOKANE REGARDING CITY COUNCIL MEETINGS

    Feb 9, 2026

    ·Spokane, WA
    Other

    The City of Spokane scheduled City Council meetings for February 9, 2026, including an Agenda Review Session at 3:30 p.m. and a Legislative Session at 6:00 p.m., held in City Council Chambers at City Hall with virtual participation available via WebEx and live streaming on Channel 5 and online platforms. Members of the public may provide testimony during the meetings by signing up online between February 6-9, 2026, or in person on February 9 starting at 8:00 a.m., with testimony limited to matters related to city affairs, operations, and services.

    AI summary

    city council meetingspublic testimonygovernment operations
    View PDFSource

  • BOARD OF DIRECTORS’ MEETING AGENDA JANUARY 26, 2026, 11:30 AM I. Welcome

    Jan 26, 2026

    ·Knoxville, TN
    Agenda

    The Board of Directors of Downtown Knoxville Alliance held meetings on November 17, 2025, and scheduled a January 26, 2026 meeting at 11:30 AM to address action items including FY 24-25 audit results, November and December financial reports, and committee reports. In the November meeting, the board unanimously approved the October financial report and allocated $30,500 in sponsorships across five cultural and community events, including $10,000 each to the East Tennessee History Center and Knoxville Museum of Art programming, plus $5,000 to fund an art wraps program continuation through the Knoxville History Project.

    AI summary

    financial reportsbudget allocationcultural fundingaudit resultscommunity sponsorships
    View PDFSource

  • Wednesday, January 21, 2026 2:30 PM City of Phoenix Meeting Location:

    Jan 21, 2026

    ·Phoenix, AZ
    Agenda

    This document is a City of Phoenix City Council Formal Meeting agenda for January 21, 2026, scheduled for 2:30 PM at City Council Chambers. The agenda indicates that one item (Item 26) was revised and another item (Item 35) was withdrawn as of January 20, 2026. The document provides multiple access options for public participation, including virtual registration via Webex, in-person registration at the chambers, and various methods to listen or watch the meeting live, with Spanish language interpretation services available.

    AI summary

    city council meetingpublic participationgovernment proceedings
    View PDFSource

  • Community Development - January 7, 2026.pdf

    Jan 7, 2026

    ·Kansas City, MO
    Agenda

    The Community Development Committee held a meeting on January 7, 2026, to review departmental updates and consider policy matters including annual reports on the Deanna Rose Children's Farmstead and Aquatics operations, a housing needs assessment overview, and action items including a bid tabulation for a Sustainable Medians Pilot Program and adoption of the 2024 Commercial Series of the International Building Codes and 2023 NFPA 70 National Electrical Code. The meeting included information items, discussion items, and action items presented by various city staff members and department managers.

    AI summary

    community developmentbuilding codeshousing needs assessmentsustainable infrastructureaquatics operations
    View PDFSource

  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget
    View PDFSource

  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bethlehem, PA
    Budget

    The Township of Bethlehem's 2026 budget assumptions, effective December 15, 2025, include wage increases for unionized employees (3.00–4.00%) and non-bargaining staff (4.00%), a 20% medical insurance rate increase, and open positions in the Police Department (2 officers) and Public Works (2 truck drivers). The budget proposes no increases to the township millage rate or sewer billing rates, though a 10% stormwater fee increase is proposed, with the total property tax millage across county, school, and township combined at 82.01 mills. Public hearings were scheduled for October and November 2025, with budget adoption set for December 15, 2025.

    AI summary

    budgetwage increasesproperty taxstormwater feepublic works
    View PDFSource

  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

    AI summary

    budgetwage increasetax millagestormwater feestaffing
    View PDFSource

  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Budget

    This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

    AI summary

    budget overviewbudget processpublic transparency
    View PDFSource

  • BOARD MEETING AGENDA – October 27, 2025 – 12:00 p.m.

    Oct 27, 2025

    ·Allentown, PA
    Agenda

    The Lehigh County Authority Board of Directors will meet on October 27, 2025, at 12:00 p.m. in-person or via Zoom to address several action items including approval of Resolution 10-2025-1 for grant funding and equipment purchase, the 2026–2030 Capital Plan, and the 2026 Budget. Additional agenda items include approval of an emergency declaration for water main replacement on 13th Street in Allentown and a change order for the Suburban Division's Upper Western Lehigh Pump Station and Force Main project. The meeting will also include committee reports, public comments, and monthly financial and operational reviews.

    AI summary

    water infrastructurebudgetcapital planningemergency declarationequipment purchase
    View PDFSource

  • St. Petersburg City Council

    Aug 14, 2025

    ·St. Petersburg, FL
    Agenda

    This document is the agenda and procedural guidelines for the St. Petersburg City Council meeting scheduled for August 14, 2025, at 3:00 PM. It outlines meeting participation rules for in-person and remote attendees, accessibility accommodations available through the City Clerk's Office, and methods for the public to observe or participate via television, online streaming, phone, or Zoom. The document does not contain information about specific agenda items, budget figures, or policy decisions to be discussed at the meeting.

    AI summary

    View PDFSource

  • BOARD OF PUBLIC WORKS TABLE OF CONTENTS AUGUST 6, 2025

    Aug 6, 2025

    ·Baltimore, MD
    Agenda

    The Board of Public Works held a meeting on August 6, 2025, at the State House in Annapolis to address a comprehensive agenda covering multiple state agencies and departments. The agenda included items from the Secretary's Action Agenda spanning agriculture, transportation, housing, environmental services, and other state departments, with a recommendation to approve funding for 28 grants under the Maryland Agricultural Cost-Share Program. The meeting was held both online and in person, with numerous capital projects, real property matters, and departmental approvals scheduled for discussion across multiple supplemental sections covering transportation, general services, procurement, and natural resources.

    AI summary

    View PDFSource

  • 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 infrastructurebudgetfiscal planning
    View PDFSource

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

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

    AI summary

    View PDFSource

  • 2025-06-05 MHTC Meeting.pdf

    Jun 5, 2025

    ·Kansas City, MO
    Agenda

    The Missouri Highways and Transportation Commission held an open meeting on June 5, 2025, in Kirksville to consider commission minutes, review committee reports, hear presentations from the City of Kirksville and regional economic development groups, and address transportation projects including bid considerations and the FY 2026 budget. The agenda included public presentations on local infrastructure needs, updates from MoDOT's Northeast District, and commission action items on transportation improvement bids and the department's fiscal year 2026 budget, with specific budget figures not detailed in the agenda document itself.

    AI summary

    transportation projectshighway infrastructurebudgeteconomic developmentcommission meeting
    View PDFSource

  • Tuesday, March 25, 2025 2:30 PM City of Phoenix Meeting Location:

    Mar 25, 2025

    ·Phoenix, AZ
    Agenda

    This is a City of Phoenix City Council Policy Session scheduled for Tuesday, March 25, 2025 at 2:30 PM at City Council Chambers (200 W. Jefferson St.). The document provides access information for residents to participate virtually via Webex or phone, or attend in person, with options to register to speak at least 2 hours before the meeting. Spanish language interpretation and accommodations are available for all participants.

    AI summary

    city councilpolicy sessionpublic meetingmeeting access
    View PDFSource

  • 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.

    AI summary

    annual financial reportbudgetpension liabilitiesfund managementfinancial statements
    View PDFSource

  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

    AI summary

    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
    View PDFSource

  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

    AI summary

    budget adoptionproperty taxfire services
    View PDFSource

  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

    AI summary

    budget processfiscal planninggeneral fundbudget overviewpublic finance
    View PDFSource

  • TOWNSHIP OF BETHLEHEM 2025 BUDGET ASSUMPTIONS AS OF OCTOBER 18, 2024

    Oct 18, 2024

    ·Bethlehem, PA
    Budget

    As of October 18, 2024, the Township of Bethlehem presented its 2025 budget assumptions to the Board of Commissioners, incorporating wage increases across multiple employee groups (ranging from 3.0% to 5.9%, with medical costs rising 17.7% and pension obligations increasing 55.57%), hiring two new police officers and two truck drivers, and proposing no increases to the millage rate, sewer billing rate, or stormwater fees. The budget includes a tentative hearing schedule spanning October through December 2024, with department-specific budget reviews scheduled for late October and early November, culminating in budget adoption on December 16th.

    AI summary

    budgetwage increasespolice staffingpension obligationssewer billing
    View PDFSource

  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget
    View PDFSource

  • August 28, 2024

    Aug 28, 2024

    ·Charlotte, NC
    Agenda

    The Metropolitan Transit Commission held meetings on May 29, 2024, and scheduled another for August 28, 2024, with agendas covering monthly statistics on transit safety, ridership, and sales tax; informational updates on microtransit services; and action items including approval of a Second Amended & Restated Transit Governance Interlocal Agreement and Mint Hill STS Service changes. The Commission includes representatives from Charlotte, Mecklenburg County, and surrounding municipalities, with leadership from Interim Chief Executive Officer Brent Cagle.

    AI summary

    public transitridership statisticssales taxtransit safetyservice changes
    View PDFSource

  • Minutes of the June 18, 2024 Meeting of the Board of ...

    Jun 18, 2024

    ·St. Petersburg, FL
    Minutes

    On June 18, 2024, the St. Petersburg College Board of Trustees held a public meeting at the SPC EpiCenter in Clearwater, Florida, with Chair Jason Butts, Vice Chair Deveron Gibbons, Katie Cole, Thomas Kidwell, and President Tonjua Williams present. The meeting agenda included recognitions for five retiring employees (George Carbart, Bill Grey, Nancy Jones, Sherry Pellerin, and Dr. Lillien Tunceren) and SPC Spotlights featuring Dr. Heather Duncan as the new Dean. The document establishes that the meeting was properly noticed and provides procedures for public comment, accommodations for individuals with disabilities, and information for those wishing to appeal Board decisions.

    AI summary

    board meetingemployee recognitioncollege administration
    View PDFSource

  • MEETING AGENDA

    Jun 12, 2024

    ·Orlando, FL
    Agenda

    The MetroPlan Orlando Board met on June 12, 2024, to address transportation planning matters including approval of amendments to the FY2024-25 Transportation Improvement Program (TIP) and the 2045 Metropolitan Transportation Plan, along with consent agenda items covering May meeting minutes and the April 2024 financial report. The meeting also included committee reports, an executive director's report, and consideration of multiple letters of support for regional transit and transportation initiatives, including projects related to Lynx transit modernization and complete streets initiatives. The meeting was held in Orlando, Florida, and open to public participation both in-person and virtually via Zoom.

    AI summary

    transportation planningtransit modernizationcomplete streetsbudget amendment
    View PDFSource

  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

    AI summary

    budgetpublic safetyhousingrevenuefinancial planning
    View PDFSource

  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

    AI summary

    budgetpublic safetyproperty taxcapital projectscity spending
    View PDFSource

  • city-council-advance-agenda-2023- ...

    Sep 25, 2023

    ·Spokane, WA
    Agenda

    The City of Spokane notified the public that City Council has resumed in-person meetings at City Hall, with virtual participation available via WebEx and live streaming on Channel 5 and online platforms for the week of September 25, 2023. Public testimony sign-up for the Monday legislative session runs from 5:00-6:00 p.m., with a three-minute time limit for comments on legislative items and two minutes for open forum remarks. The document outlines public decorum rules for council meetings, including prohibitions on clapping, cheering, booing, and outbursts, and specifies that open forum discussions must relate to city affairs and not pending agenda items or election initiatives.

    AI summary

    city council meetingspublic testimonymeeting procedures
    View PDFSource

  • Memorandum DATE August 25, 2023 CITY OF DALLAS

    Aug 25, 2023

    ·Dallas, TX
    Budget
    View PDFSource