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30 results for “fire services” · 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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  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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  • 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.

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  • 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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  • 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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  • 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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  • 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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  • Detail Budget 2024-25

    Phoenix, AZ
    Budget

    The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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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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  • county of los angeles basic financial statements, required ...

    Los Angeles, CA
    Budget

    The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

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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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  • BOROUGH OF CONSHOHOCKEN FISCAL YEAR 2025 PROPOSED BUDGET BOROUGH COUNCIL MAYOR

    Phoenixville, PA
    Budget

    The Borough of Conshohocken's 2025 proposed budget is balanced with estimated revenues matching expenditures and includes no tax increase, maintaining the millage rate at 4.5 mills for the fiscal year. The budget was developed through an efficient collaborative process between Borough Council, the Mayor, and administrative staff, and includes capital equipment and projects along with allocations to reserve and emergency funds to ensure the Borough's financial stability. The budget encompasses multiple accounting funds including a general operating fund, capital fund, special tax levy funds (street light, fire protection, library, debt service, and road), and fiduciary funds, while reflecting the priorities and departmental goals of the Borough for 2025.

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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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  • 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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  • 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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  • Municipality of Anchorage 2019 Approved General Government Operating Budget

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2019 Approved General Government Operating Budget document presents the adopted budget framework for the fiscal year under Mayor Ethan Berkowitz's administration, including organizational structure and governance oversight through the Anchorage Assembly and Budget Advisory Commission. The document outlines municipal departments and services across multiple areas including public safety (police and fire), utilities (water, wastewater, and power), transportation, parks and recreation, planning, and development services. The budget includes Assembly ordinances for both the operating and capital improvement budgets, along with a six-year fiscal program covering 2019-2024.

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  • Budget Book Breakdown | City of OKC

    Oklahoma City, OK
    Budget

    The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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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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  • County of Los Angeles, California Annual Comprehensive Financial Report

    Los Angeles, CA
    Budget

    The Los Angeles County Annual Comprehensive Financial Report for fiscal year ended June 30, 2021, prepared by Auditor-Controller Arlene Barrera, documents the county's complete financial position through government-wide and fund financial statements. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental funds, proprietary funds, and various districts including Fire Protection, Flood Control, Library, Regional Parks, and Mental Health Services. The 290-page document presents the county's financial statements in accordance with standard comprehensive financial reporting requirements.

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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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  • 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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  • City of Greenville Adopted Budget FY 2023-24 ...

    Greenville, SC
    Budget

    The City of Greenville adopted its operating budget for fiscal year 2023-24, a comprehensive budget document prepared by the Office of Management and Budget that allocates resources across multiple departments and municipal funds including the General Fund, Police and Fire Departments, Parks and Recreation, Public Works, and utility services such as Stormwater, Wastewater, and Transit. The budget book encompasses 338 pages and includes capital expenditures, personnel allocations, and detailed fund summaries for operations ranging from the Greenville Zoo to the Greenville Convention Center, along with specialized funds for Community Development, Hospitality Tax, Solid Waste, and Parking. The City Manager transmitted this adopted budget to the Mayor and City Council effective July 1, 2023, and the document was submitted for consideration for the Government Finance Officers Association's Distinguished Budget Presentation Award, which Greenville had received for the prior fiscal year beginning July 1, 2022.

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  • 2026 Executive Operating Budget - Final Web Version City of Madison

    Madison, WI
    Budget

    The 2026 Executive Operating Budget for the City of Madison funds essential municipal services including street maintenance, library services, police and fire protection, small business support, and parks management. Mayor Satya Rhodes-Conway emphasizes that a recently approved resident referendum will provide critical additional revenue to help overcome state-imposed restrictions on local government funding, allowing the city to maintain current service levels and address emerging priorities while keeping tax increases to historically low levels. The mayor notes ongoing structural budget challenges stemming from state limitations on local revenue sources and calls for community input during the Finance Committee and Common Council deliberation period.

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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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  • CITY OF PROVIDENCE FY23 BUDGET

    Providence, RI
    Budget

    The FY23 City of Providence budget totals $567,341,359, representing a 5.15% increase, and is structured as a balanced budget emphasizing investments in youth, city services, and infrastructure. Key allocations include $100,323,373 for pension fund payments, $498.8 million for major infrastructure improvements over FY23-27, $1,526,715 for police and fire training academies to recruit up to 50 new officers and firefighters, and $721,176 for a behavioral health crisis response program. The budget also reflects tax rate adjustments across residential, commercial, tangible, and motor vehicle categories, with residential tax rates decreasing by $6.06 per $1,000 valuation, and the city achieved its first rainy day fund reserve goal of 5% since 2008 with a current balance of $28,818,000.

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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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