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5 results for “facility improvements” · budget

  • 2023/24 Budget In Depth - PA House Appropriations Committee

    Minersville, PA
    Budget

    The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the comprehensive budget package, including General Fund appropriations and revenues, adjustments to the Rainy Day Fund, and several tax and revenue changes. Key policy initiatives include expansion of the Child and Dependent Care Enhancement Tax Credit, a new tax exclusion for employer-provided dependent care assistance, and tax exemptions for institutions of purely public charity. The budget also addresses education funding across multiple areas, including basic education, special education, and school facilities improvements.

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    budget appropriationstax creditseducation fundingrainy day fundpublic charity tax exemption
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  • 2020 Approved Capital Improvement Budget 2020 – 2025 Approved

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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    capital improvement budgetinfrastructure fundingmunicipal bondspublic facilitiestransportation systems
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  • Borough of State College 2026-2030 Capital Improvements Plan Proposed Version

    State College, PA
    Budget

    The Borough of State College has proposed a 2026-2030 Capital Improvements Plan recommending 34 capital projects totaling $59.9 million over five years, with $38.4 million allocated for 2026. The plan requires General Fund contributions ranging from $3 million to $4.5 million annually across the five-year period and includes infrastructure maintenance and improvements, new equipment purchases, facility rehabilitation, and projects addressing regulatory mandates. The plan encompasses multiple service areas including information technology, parking, public works facilities, fleet services, sanitary sewer systems, streets, and parks.

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    capital improvementsinfrastructurebudgetpublic workssewer systems
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  • COUNTY OF LEXINGTON GENERAL FUND Appropriation Summary Fiscal Year 2016-17

    Lexington, KY
    Budget

    The County of Lexington's Fiscal Year 2016-17 General Fund approved budget totaled approximately $67.4 million across administrative, general services, public works, public safety, and judicial departments. The largest expenditures were in Public Safety ($34.7 million, primarily for Fire Service and Emergency Medical Services) and Public Works ($14.4 million, mainly for transportation), with significant allocations also for Administrative functions ($14.4 million) and Judicial services ($9.9 million). The budget breakdown shows personnel costs constituting the largest component across most departments, with capital expenditures allocated for infrastructure, equipment, and facility improvements.

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    budget appropriationpublic safetypublic worksfire serviceemergency medical services
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  • i COUNTY OF FRESNO FY 2022-23 RECOMMENDED BUDGET LINE ITEM DETAIL

    Fresno, CA
    Budget

    Fresno County's FY 2022-23 Recommended Budget Line Item Detail document provides a comprehensive table of contents organizing departmental budgets across multiple fund categories. The General Fund includes 47 departments and programs spanning services from Agricultural Commissioner operations to Veterans Services, with specific line items for social services programs including CalWORKS, foster care, in-home supportive services, and general relief. The Capital Projects Fund allocates resources to six major infrastructure initiatives: Juvenile Justice Campus, West Annex Jail improvements, Sheriff's Area 2 Substation, Animal Control Facility, Hall of Records Improvements, and library facilities in Clovis and Reedley, plus parks projects. Additional funding categories include Debt Service, Internal Service Funds covering human resources, fleet services, information technology, and facility services, Enterprise Funds for waste management and disposal sites, and Special Revenue/Trust Funds. The document spans 219 pages of detailed line-item budget allocations across these categorized fund structures.

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