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8 results for “fire rescue” · budget

  • 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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    budget adoptionmunicipal operationsemployee staffingcapital improvements
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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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  • 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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  • CITY OF JACKSONVILLE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Jacksonville, FL
    Budget

    The City of Jacksonville's Comprehensive Annual Financial Report for fiscal year 2009 highlights the operations of more than 8,000 city employees serving approximately 128,000 emergency calls annually through Fire & Rescue services and managing extensive municipal infrastructure including 72,054 acres of parks, 3,600 miles of roads, and 21 libraries. Key service achievements include the Jacksonville Children's Commission serving nearly 18,000 children (80 percent at-risk), the library system circulating over 9 million items, and the Special Events Office hosting more than 40 annual events that generate an estimated $200 million in local economic impact and draw 2 million visitors to downtown Jacksonville. The report emphasizes the city's commitment to stewarding taxpayer dollars through various initiatives focused on public safety, quality of life, and community development.

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    budgetpublic safetyparks and recreationmunicipal infrastructurecommunity services
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  • FY 2026 APPROVED ALL FUNDS BUDGET BUDGET IN BRIEF CINCINNATI, OHIO

    Cincinnati, OH
    Budget

    Cincinnati's FY 2026 Approved Budget addresses a projected $10.2 million General Fund operating deficit through Performance Based Budgeting and traditional cost-reduction strategies, including 2% across-the-board reductions. Operating budget highlights include two 50-member Police recruit classes (graduating January 2026 and beginning April 2026), one 50-member Fire recruit class (beginning October 2025), $750,000 for preventative pavement maintenance, and $430,000 to expand the Building Inspector Training Academy. The capital budget includes $56.0 million in first-year full proceeds from the Cincinnati Southern Railway Infrastructure Trust following the Cincy on Track initiative, with a minimum 51.9% of spending directed to neighborhoods with median household income below $50,000. This is the first fiscal year the City will utilize Railway Trust disbursements, implement Performance Based Budgeting, and operate without American Rescue Plan resources.

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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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    budget amendmentoperating budgetcapital budgetcontingency reservedepartment appropriations
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  • 0 FY 2025 APPROVED ALL FUNDS BUDGET UPDATE BUDGET IN BRIEF

    Cincinnati, OH
    Budget

    The City of Cincinnati's FY 2025 Approved Budget is a public overview document designed to communicate the city's financial position and service priorities. The budget is structurally balanced for ongoing operating expenses for the first time since the pandemic, eliminating reliance on American Rescue Plan resources. Operating highlights include three 50-member Police recruit classes (graduating August 2024, beginning October 2024 and May 2025), two 50-member Fire recruit classes (graduating September 2024, beginning October 2024), a $5,365,000 investment across 42 organizations and initiatives, and 4.0 FTEs added to the Emergency Communications Center for a new Community Responder Program. Capital investments include the launch of the Cincy on Track initiative for transparency regarding Cincinnati Southern Railway sale proceeds and $13.0 million allocated for Street Rehabilitation. Despite the FY 2025 structural balance, the forecast for FY 2026-2029 projects expenditures growing faster than revenues, requiring future attention to revenue increases and expense management.

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    budgetpublic safetystreet infrastructureemergency servicescapital investment
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  • Volume 1 General Fund Revenues MAYOR TODD GLORIA Adopted Budget Fiscal Year

    San Diego, CA
    Budget

    The City of San Diego's Fiscal Year 2022 Adopted Budget projects General Fund revenues of $1.74 billion, representing a $122.6 million (7.6 percent) increase from FY 2021. The four major revenue sources—property taxes, sales taxes, transient occupancy taxes, and franchise fees—account for 67 percent of General Fund revenues and are projected to increase 9.6 percent, primarily driven by accelerated economic recovery from the COVID-19 pandemic. The budget also includes $149.3 million in federal Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act to address ongoing pandemic impacts, with these revenues supporting essential city services including police, fire, homeless services, libraries, and parks and recreation programs.

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    budgetgeneral fund revenuessales taxproperty taxfederal funding
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