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25 results for “fire department funding” · budget

  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, SC
    Budget

    Charleston County's FY 2026 Budget was presented on May 22, 2025, with a three-reading ordinance process scheduled for May 22, May 27, and June 10, 2025. The county proposes 33 new positions across departments, including 20 EMS positions, 7 for the Tri-County Biological Science Center, 4 for Awendaw Fire District, and 1 each for Coroner and Public Defender, alongside 4 additional positions in Housing & Land Management, Community Development & Revitalization, Planning & Zoning, and Building Inspections. General Fund appropriations are projected to increase 4.2 percent to $365.5 million in FY 2026 from $350.7 million in FY 2025, while Debt Service appropriations are projected to increase 47.0 percent to $56.5 million from $38.4 million. The Northern Charleston Fire District millage rate increases 0.7 mills to 16.2 mills in FY 2026, resulting in an $11.20 tax change for a $400,000 homeowner, while other county and district millage rates remain unchanged.

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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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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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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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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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  • 2019 PROPOSED BUDGET CITY OF HARRISBURG

    Harrisburg, PA
    Budget

    The City of Harrisburg submitted its 2019 proposed budget to City Council on November 27, 2018, under Mayor Eric R. Papenfuse's administration. The 230-page budget document, prepared by the Department of Budget & Finance, includes comprehensive sections covering the General Fund, multiple special funds (including Police Protection, Fire Protection, Parks & Recreation, and Debt Service), revenue and expenditure analyses, and capital projects across various city departments and offices. The document outlines resource allocation summaries, organizational structures, and detailed budget breakdowns for all municipal operations and services.

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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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  • 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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  • 2020 CAFR LA County - Los Angeles

    Los Angeles, CA
    Budget

    Los Angeles County's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020 presents the county's complete financial statements, including government-wide financial statements, fund financial statements, and budget-to-actual comparisons across multiple departments and districts such as the General Fund, Fire Protection District, Flood Control District, Library, Regional Parks, and Mental Health Services Act programs. The report includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. The document serves as the official annual accounting of the county's financial position and performance for the specified fiscal year.

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  • City of Evanston 2005/06 Approved Budget

    Evanston, IL
    Budget

    The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates and appropriations across multiple funds and city departments. The budget encompasses detailed sections covering the City Manager's message, executive summary, organizational information, general fund allocations for departments including Fire, Police, Health and Human Services, and finance/administration divisions. Led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll, the document outlines spending plans, property tax information, debt service, and revenue assumptions for the fiscal period.

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  • FY 2024-25 Mid-Year Budget Ordinance - Page 1 6-11-25

    Dallas, TX
    Budget

    This mid-year budget ordinance amends the City of Dallas FY 2024-25 operating and capital budgets, following prior amendments passed December 11, 2024 and March 26, 2025. The ordinance increases the general fund operating revenue appropriation budget by $412,936, from $1,903,410,750 to $1,903,823,686, using contingency reserve funds. The city manager is authorized to adjust department appropriations for maintenance and operations, with specific allocations including Dallas Fire-Rescue at $429,751,499 and Dallas Police Department at $719,168,0 (partial figure shown). The ordinance permits transfers of unencumbered appropriation balances between departments upon the city manager's written recommendation under the Dallas City Charter.

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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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  • Phoenix

    Phoenix, AZ
    Budget

    This document is the Comprehensive Annual Financial Report for the City of Phoenix, Arizona for the fiscal year ended June 30, 2020, prepared by the Finance Department under Chief Financial Officer Denise M. Olson. The report was presented to a City Council led by Mayor Kate Gallego and eight district representatives, with City Manager Ed Zuercher overseeing administration. The report contains government-wide and fund-specific financial statements, including statements of net position, activities, revenues and expenditures, and budgetary comparisons across the General Fund and multiple special revenue funds (Transit 2000, Transit Other Agency, Federal Transit Grants, and Transportation Tax 2050). The document also includes required supplementary information on pension liabilities and contributions for employee retirement systems including COPERS, PSPRS for police and fire, and other employee benefits programs.

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  • 2020 approved budget city of harrisburg

    Harrisburg, PA
    Budget

    The City of Harrisburg approved its 2020 budget on December 17, 2019, under Mayor Eric R. Papenfuse and City Council President Wanda R. D. Williams. The comprehensive 230-page budget document covers the General Fund and multiple special funds including Police Protection, Fire Protection, Parks & Recreation, Sanitation, Debt Service, and various other municipal operations and capital projects. The budget was prepared by the Department of Budget & Finance under Director Bruce Weber, with contributions from Budget Manager Erika Regalado and Accounting Manager Bryan L. McCutcheon.

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  • ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

    Chattanooga, TN
    Budget

    The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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  • Cincinnati-oh

    Cincinnati, OH
    Budget

    Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.

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  • City of Scranton City of Scranton 2023 Budget 2023 Budget

    Scranton, PA
    Budget

    The City of Scranton's 2023 General Operating Budget document presents amendments to the original budget proposal, filed as Council File #33, 2022. The amendments include revenue adjustments totaling approximately $47,863 (primarily from increased delinquent refuse collections and ARPA transfers) and expenditure reductions of approximately $240,582, with significant salary adjustments across multiple departments including Police, Fire, Business Administration, and Treasury. The budget amendments reflect a combination of revenue and spending modifications affecting core city operations and administrative functions.

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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska submitted its annual budget beginning September 1, 2020 to the Government Finance Officers Association (GFOA) for a Distinguished Budget Presentation Award, which the city had previously received for meeting program criteria as a policy document, operations guide, financial plan, and communication device. The budget document includes comprehensive sections on budget highlights, city profile, goals, tax information, financial policies, departmental budgets for 16 city departments, and a capital improvement program with multiple funding mechanisms including general obligation bonds, revenue bonds, and state revolving loan financing. The city also received "Special Performance Measures Recognition" in addition to the budget award. The document serves as both a financial plan detailing sources and uses of funds across multiple funds including the General Fund, Water Fund, Wastewater Fund, Police and Fire Pension Fund, and others, and as a policy guide referencing the City Charter and Nebraska Statutes.

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  • Fresno

    Fresno, CA
    Budget

    The City of Fresno adopted its fiscal year 2024 budget covering July 1, 2023 through June 30, 2024, with Mayor Jerry Dyer and an eight-member City Council representing seven districts. The budget document includes appropriations and revenues summaries organized by department and funding source, with oversight from City Manager Georgeanne A. White and Budget Director Henry J. Fierro. Key municipal departments listed include Police (Chief Paco Balderrama), Fire (Interim Chief Billy Alcorn), Parks and Recreation (Director Aaron Aguirre), Public Works (Director Scott Mozier), and Public Utilities (Director Brock Buche). The document serves as the adopted budget instrument but does not disclose specific dollar amounts, line items, or expenditure totals on the provided pages.

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  • Capital Improvement Plan FY 2022-2023 BUDGET ...

    Des Moines, IA
    Budget

    The City of Des Moines adopted a Capital Improvement Plan on March 21, 2022, allocating $906.9 million across fiscal years 2022-2026 for infrastructure and departmental projects. Major funding priorities include Streets ($376.5 million), Storm Water ($109.3 million), Municipal Building ($155.8 million), and Parks and Recreation ($85.8 million), with the largest spending scheduled for FY 2022-2023 at $305.2 million. The plan details specific projects across departments including bridge repairs, fire equipment acquisition, library improvements, and sanitary sewer work, with funding distributed across the five-year period based on project timelines and priorities.

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  • 2025 City Budget

    Allentown, PA
    Budget

    This is Allentown's 2025 Final City Budget document, which outlines spending plans across multiple departments and funds to enhance resident quality of life and support a clean, safe, and healthy city. The budget is organized into summaries for 24 distinct funds and departments, including the General Fund, Public Works, Police, Fire, Parks & Recreation, Community & Economic Development, Solid Waste, Stormwater, Housing, and Capital Projects, among others. The document includes an organizational chart, five-year plan, and detailed budget narratives and line-item breakdowns available in separate reference materials. Budget inquiries can be directed to the city at (610) 437-7500 or budget@allentownpa.gov.

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  • Charter Township of Oakland Annual 2025 Budget

    Oakland, CA
    Budget

    Charter Township of Oakland's 2025 Annual Budget covers the period January 1, 2025 through December 31, 2025 and allocates funding across ten departmental funds: General Fund 101, Fire Department Fund 206, Police Department Fund 207, Parks & Recreation Fund 208, Trails Improvement Fund 211, Land Preservation Fund 213, OPC Fund 232, Historic District Commission Fund 270, Library Fund 271, and Building Department Fund 549. General Fund revenue projections for 2025 include $952,000 from current real property taxes, $340,000 from cable franchise fees, $2,197,000 from state revenue sharing sales tax, and $100,969 from state revenue sharing vehicle tax, among other line items. The budget document provides five-year financial activity and projections spanning 2021 through 2027, with detailed breakdowns of historical expenditures and amended budget figures through November 30, 2024.

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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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  • FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

    Kansas City, MO
    Budget

    This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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