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30 results for “fire and police” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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  • Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

    Oct 1, 2023

    ·Tampa, FL
    Budget

    The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

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  • 2354-2021: To amend the 2020 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Department of Public Safety’s Bond Funds; to authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications Inc. for the upgrade of the Audio Digital Communications Recording System for Police and Fire communications, to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $318,104.86 from Public Safety's Capital Improvement Fund. ($318,104.86)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • City of Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

    May 11, 2021

    ·Columbia, SC
    Budget

    The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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  • CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Mesa, AZ
    Budget

    This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Annual Budget was presented November 14, 2023, and approved by Council December 12, 2023, with no proposed tax increase; millage remains at 35.524 mils across six funds (General Fund 25.5 mils, Debt Reduction Fund 4.75 mils, Street Lighting Fund 3.85 mils, Fire Tax Fund 0.95 mils, Sinking Fund 0.124 mils, and Library Fund 0.35 mils). The budget incorporates an $85,050 increase in taxable assessed value from 2023 to 2024 and includes $70,000 from ARPA funds for a fifth police officer and $200,000 from ARPA for the B Street project. Real Estate Tax Revenue projects $620,550.91, with combined revenue from grants, government sources, public safety, and ARPA funds totaling approximately $580,000. The Borough exited Act 47 financial recovery status in March 2023 after seven years under the program, marking completion of its financial recovery plan.

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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The document is a comprehensive 255-page budget document containing the City Manager's Budget Message, revenue estimates, departmental budgets, and summary information across multiple funds. It includes detailed line-item breakdowns for the General Fund covering nine departments: City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, Fire, Health and Human Services, Parks and Recreation, and Public Works Agency. The document also references Other Funds budgets and includes analysis tools such as a fund balance summary, property tax levy information, and budget process policies.

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  • Village of Lansing Municipal Budget & Appropriation

    Lansing, MI
    Budget

    The Village of Lansing municipal budget for fiscal year ended April 30, 2025 appropriates $72,577,906 across operational and special funds. The General Fund represents the largest operational allocation at $45,660,849, with Police ($21,750,935) and Fire ($9,928,704) as the largest departmental budgets. Water and Sewer appropriations total $19,750,711, while Airport operations and Venues & Events receive $5,878,710 and $942,000 respectively. The budget includes eight Tax Increment Financing (TIF) districts with combined appropriations of $41,548,543, with the largest allocations to Bernice Road TIF ($12,644,101), Chicago Avenue TIF ($6,218,100), and Ridge Road TIF ($8,225,420). Total operational funds show a projected deficit of $460,743 between budgeted revenues ($60,100,928) and appropriations ($60,561,671).

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  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania presented its 2023 Annual Budget to Council on November 15, 2022, and approved it on December 13, 2022, with no proposed tax increase and millage maintained at 35.524 mils across General Fund (25.5 mils), Sinking Fund (0.124 mils), Street Lighting Fund (3.85 mils), Debt Reduction Fund (4.75 mils), Library Fund (0.35 mils), and Fire Tax Fund (0.95 mils). The budget reflects a $1,656,340 increase in total taxable assessed value from 2022 to 2023, generating approximately $42,300 in additional Real Estate Tax Revenue at a 72% collection rate, and incorporates $70,000 from the ARPA fund to cover costs for a fifth police officer. The General Fund Operating Budget projects $63,890 more revenue than the 2022 budget, supported by increases in Real Property Taxes ($579,989.40), Local Tax Enabling Act 511 revenue ($804,500.00), Grants & Government Revenue ($103,028.33), and Public Safety revenue ($54,800.00). The Borough is scheduled to exit Act 47 financial recovery status in March 2023, ending a designation that began in 2016.

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  • FY 2019 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2019 Adopted Budget was submitted by City Manager Wally Bobkiewicz to Mayor Stephen H. Hagerty and the nine-member City Council, comprising representatives from each ward. The budget document contains 253 pages organized into multiple parts: a budget message including the City Manager's transmittal letter and executive summary; charts and summaries covering organizational structure, fund descriptions, and revenue assumptions; a detailed General Fund Budget section covering all major departments including Police, Fire, Parks and Recreation, Public Works, and Community Development; and additional sections addressing other fund budgets. The document was prepared according to specified budgetary accounting policies and includes interfund transfer information and fund balance summaries, though the table of contents indicates the complete content extends beyond the excerpt provided.

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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    Budget

    Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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  • Annual Comprehensive Financial Report

    Oklahoma City, OK
    Budget

    The City of Oklahoma City's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Finance Department's Accounting Services Division under Controller Alex E. Fedak, CPA. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and supplementary information on defined benefit pensions and other post-employment benefits. The document encompasses statements of net position, activities, revenues and expenditures, and cash flows across multiple fund categories including non-major governmental funds, enterprise funds, and internal service funds, with detailed schedules for departments such as police, fire, zoo, and hotel/motel tax operations.

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  • FY 2011 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the FY 2011 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl and amended on August 1, 2011. The document contains the City Manager's budget message, revenue estimates, and departmental budget schedules across multiple funds including the General Fund. The budget covers expenditures and allocations for core city departments including Police, Fire, Public Works, Parks and Recreation, Library, Health, and Community Services, along with administrative and legislative functions.

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  • FY 2014 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the Fiscal Year 2014 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The budget document is 292 pages and includes the City Manager's budget message, revenue estimates, expenditure schedules, and departmental budgets across multiple funds. It contains organizational information, budget policies, fund descriptions, debt service analysis, and detailed budget allocations for departments including City Council, Police, Fire, Health, Public Works, Community Development, and Administrative Services. The document provides charts, summaries, and property tax levy information to support the adopted budget for fiscal year 2014.

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  • FY 07-08 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the FY 2007-2008 Adopted Budget for the City of Evanston, Illinois, prepared under City Manager Julia A. Carroll and Mayor Lorraine H. Morton. The budget encompasses the full fiscal year 2007-2008 and includes the City Manager's Budget Message, revenue estimates, and appropriations across all municipal funds and departments. The document outlines spending and revenue across divisions including the General Fund, Public Works, Police, Fire, Planning and Development, and other city departments, with detailed schedules for property tax levies, debt service, and interfund transfers. The budget reflects organizational restructuring between the 2006-2007 and 2007-2008 fiscal years, with changes documented in accompanying organizational charts.

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  • 2020 Approved Annual Operating Budget - City of Toledo

    Toledo, OH
    Budget

    The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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  • FY 2012 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2012 Adopted Budget, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl, includes comprehensive revenue and expenditure schedules for all city funds and departments. The budget, amended on June 11, 2012, covers multiple operating departments including Police, Fire, Public Works, Parks and Recreation, Health, and Library, along with administrative divisions. The document presents departmental expenditure summaries, General Fund revenues, debt service information, property tax levies, and detailed budget planning schedules. The City Council at the time included nine aldermen representing nine wards, with Rodney Greene serving as City Clerk.

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  • TOWNSHIP OF UPPER ST. CLAIR, PA 2025 BUDGET 2024 BOARD OF COMMISSIONERS

    Minersville, PA
    Budget

    The Township of Upper St. Clair, Pennsylvania adopted its 2025 budget under the leadership of a seven-member Board of Commissioners chaired by Daniel R. Paoly and Township Manager Matthew R. Serakowski. The comprehensive 369-page budget document includes detailed sections covering the general fund, revenues (including real estate taxes, earned income taxes, licenses, and permits), expenditures across multiple programs, and long-term financial planning with five-year projections and capital improvement initiatives. Key departmental areas outlined include general government administration, public safety (police, fire, and animal control), and community development.

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  • City of Wilkes-Barre

    Wilkes-Barre, PA
    Budget

    Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

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  • CITY OF ATLANTA - Microsoft .NET

    Atlanta, GA
    Budget

    This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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  • FY 2026 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The FY 2026 Adopted Budget document, effective January 1, 2026 and updated January 21, 2026, is a comprehensive 420-page municipal budget covering all city funds and expenditures. The document includes revenue and expenditure schedules, fund balance projections, a 5-year capital improvements plan, and detailed breakdowns across 28 named funds including the General Fund (100), Parks and Recreation Fund (130), Water Fund (510), Sewer Fund (515), and multiple Tax Increment Financing (TIF) districts and Special Service Area (SSA) funds. Major departmental sections cover the Police Department, Fire Department, Public Works Agency, Community Development, Health & Human Services, and Library services, with additional allocations for pension transfers, debt service, and capital improvements. The budget reflects corrections to pension funding policy language and reorganization of fund balance projections to highlight changes exceeding 10 percent.

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  • City of Madison

    Madison, WI
    Budget

    The Wisconsin Policy Forum's analysis of Madison's 2021 proposed budget examines how the city would balance its budget amid fiscal pressures, including significant increases in police and fire spending, declining Metro transit revenues due to reduced ridership, and falling room tax revenues. The report provides an independent, objective assessment of the Mayor's budget proposal to inform policymakers and community leaders during budget deliberations. Key topics addressed include general fund summary, fee structures, city employee costs, and deferred capital projects.

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  • Adopted Operating Budget

    Des Moines, IA
    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.

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  • FY 2024 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its fiscal year 2024 budget effective January 1, 2024, presented in a 512-page budget book that includes comprehensive details on all municipal funds and expenditures. The budget document covers fund structure and descriptions, revenue sources including property taxes and intergovernmental revenue, departmental allocations for the General Fund (including Police, Fire, Parks & Recreation, and Public Works), and specialized funds such as the Human Services Fund, Affordable Housing Fund, Water Fund, and Sewer Fund. The city also established six Council Goals for 2023–2025 adopted at the December 9, 2023 meeting, with housing expansion and climate action among the stated priorities, with equity designated as a key objective across all goals. The budget includes a five-year capital improvements plan, position control data, debt service information, and detailed breakdowns of expenditures and revenue across all city departments and special service areas.

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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    The City of Phoenix 2023-24 Annual Budget Detail document establishes the organizational structure and leadership of Phoenix city government, listing the Mayor (Kate Gallego), eight City Council members by district designation, the City Manager (Jeff Barton), five Deputy City Managers, and department heads across 25 major city functions including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The document presents the administrative hierarchy but does not contain specific budget allocations, dollar amounts, or programmatic financial details for fiscal year 2023-24.

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  • Click here

    Jackson, MS
    Budget

    The City of Jackson's Fiscal Year 2025-26 Adopted Budget document outlines revenues and departmental allocations across 206 pages. General property tax revenue is budgeted at $68,521,457 for FY 2025-26, compared to $66,570,938 in the original FY 2025 budget. Licenses and permits revenue includes building permits projected at $1,043,929, privilege licenses at $355,100, and electrical permits at $156,509. The budget encompasses departments including Fire, Police, Public Works, Parks & Recreation, Planning & Development, Human Resources, and Information Technology, with detailed sections on Administration, Debt Services, and Employee Benefits.

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  • phoenix - detail budget

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget document for fiscal year 2025-26 presents the City of Phoenix's annual budget structure and organizational leadership. The document outlines the city's governance framework, including Mayor Kate Gallego, the eight-member City Council, City Manager Jeff Barton, and numerous department heads responsible for services ranging from fire and police to water services, parks and recreation, and housing. The budget organization reflects the city's strategic priorities through its deputy city manager portfolios, which address heat response and mitigation, homeless solutions, affordable housing, neighborhood services, environmental programs, and water strategy among other initiatives.

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  • POPULAR ANNUAL FINANCIAL REPORT PENSION & POSTEMPLOYMENT HEALTHCARE

    San Jose, CA
    Budget

    This Popular Annual Financial Report summarizes the financial performance of the City of San José Police and Fire Department Retirement Plan for the fiscal year ended June 30, 2025. The Plan's total net position grew significantly to $5.97 billion (a 9.7% increase), driven by a strong net investment return of 10.0% that exceeded the actuarially assumed rate of 6.625%. During the fiscal year, the Plan successfully guided 90 members through retirement, supported 833 members during open enrollment, and engaged approximately 291 members through counseling sessions and workshops while maintaining operational continuity following a CEO leadership transition in August 2024.

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