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30 results for “fiscal performance”

2026-0781: Resolution calling for an independent performance audit of the City of Boston's operations and fiscal management.
Apr 6, 2026
·Boston, MA
Proposal
Source
Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024
Jun 30, 2025
·Phoenix, AZ
Budget
This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

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employee retirement pension liability financial report

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PERFORMANCE BASED FUNDING COUNCIL FINAL REPORT MAY 5, 2025

May 5, 2025

·State College, PA

Other

The Performance-Based Funding Council submitted its final report on May 5, 2025, establishing recommendations for implementing a performance-based funding model for Pennsylvania's state-related universities under Act 90 of 2024. The Council recommended making itself permanent, applying the performance-based model to new funds beginning fiscal year 2026-2027, and establishing a maximum performance allocation with metrics to determine earned amounts based on institutional performance. The report includes summaries from four public hearings, testimony from various stakeholders, and appendices detailing performance metrics and in-demand occupation codes.

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performance based funding higher education university funding

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OFFICE OF THE CITY CLERK COUNCIL MINUTES April 15, 2024

Apr 15, 2024

Minutes

The Mesa City Council held a study session on April 15, 2024, to review agenda items and receive a presentation on the Energy Resources Department budget. The Electric System Superintendent reported that the City's electric utility maintained System Average Interruption Duration Index (SAIDI) performance below target, with fewer and shorter customer outages, though summer months experience higher outage numbers. The Energy Resources Program Manager compared power supply costs between Salt River Project and the City of Mesa, noting that the City is stabilizing customer rates through diverse, longer-term contracts while SRP increases rates gradually. The Natural Gas Superintendent indicated emergency response times increased from 2022 to 2023 but predicted decreases due to additional trained staff. The Senior Fiscal Analyst noted that Energy Resources Department budget estimates are higher due to inflation and temporary labor staffing costs for the fiber project.

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22-0606: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Public Health and Environment concerning the “Local Planning and Support” program and the funding therefor. Approves a grant agreement with the Colorado Department of Public Health and Environment for $1,671,667 and for one year to accept the fiscal year 2023 Local Planning and Support grant to support core public health services including performance management and quality improvement processes, health equity programming, contract and fiscal management support, workforce development, and assessment and planning support, citywide (ENVHL-202263268). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22.

May 16, 2022

Proposal

SERVING OUR COMMUNITY FOR OVER 20 YEARS ANNUAL REPORT 2022-2023

Phoenixville, PA

Other

Health Care Access, a nonprofit organization serving the Phoenixville area since 1999, released its 2022-2023 annual report documenting organizational performance and community impact. During the fiscal year, HCA assisted 1,253 clients across four core programs: 329 vision enrollments (50 children, 279 adults), 764 dental enrollments (250 children, 514 adults), 116 mammogram vouchers, and 44 emergency prescription assistances. The organization raised total support and revenue of $713,738, comprising $603,108 in grants and $52,188 in donor contributions (representing 47% growth in donor contributions year-over-year), with 89 cents of every dollar directed to programs. Net assets increased from $302,415 to $320,465, representing a change of $18,050 during the fiscal year.

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City of Tucson, Arizona Comprehensive Annual Financial ...

Budget

The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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Letter From the Finance Director

Budget

The City of Cleveland's Finance Director presents the fiscal year 2026 Mayor's Budget Estimate, a balanced budget developed through collaborative planning across city divisions to transparently allocate resources to essential services. The budget prioritizes elevated investments in economic development, public safety, and technology, supported by strong 2025 performance that included a $21 million police station improvement lease-purchase agreement, $12 million in road resurfacing, new multi-year union agreements covering 85% of unions, and implementation of modern financial and permitting systems that improved efficiency. The fiscally responsible approach aims to promote job growth, affordable housing, and modernization while maintaining financial stability and limiting unnecessary borrowing.

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budget public safety economic development road infrastructure technology investment

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1 Kentucky’s 2022-2024 Executive Budget EXECUTIVE SUMMARY THE FUTURE IS NOW

Budget

Kentucky's 2022-2024 Executive Budget proposes historic investments totaling $1.9 billion in additional General Fund revenues, driven by record economic recovery and a 7.5 percent growth rate following strong fiscal performance in 2021. The budget prioritizes education system transformation through universal pre-K funding and "Bucks for Brains" higher education initiatives, while also addressing long-standing needs including state employee salary increases, pension funding, child protection services, and disaster recovery from December 2021 storms. The proposal represents a significant departure from decades of budget cuts, directing resources toward workforce development, economic growth, and addressing fixed costs and deferred maintenance across state government.

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budget education funding workforce development pension funding disaster recovery

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COMPREHENSIVE ANNUAL PERFORMANCE AND EVALUATION REPORT

Other

The City of Hazleton's Comprehensive Annual Performance and Evaluation Report for Fiscal Year 2022 documents the city's progress implementing its Five-Year Consolidated Plan (2020-2024) under the Community Development Block Grant (CDBG) Program and CDBG-COVID funding. The report, submitted to the U.S. Department of Housing and Urban Development, covers performance periods from January 1 through December 31, 2022, and includes sections on goals and outcomes, affordable housing, homelessness services, racial and ethnic composition of assisted families, and monitoring activities. The document represents the third annual progress report under the current five-year strategic plan and includes status updates on CARES Act CDBG-CV funds.

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affordable housing community development homelessness services

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EXECUTIVE BUDGET STATE OF SOUTH CAROLINA FISCAL YEAR 2024-25 HENRY MCMASTER

Budget

Governor Henry McMaster's Executive Budget for Fiscal Year 2024-25 highlights South Carolina's strong economic performance, featuring a record budget surplus of over $1.64 billion in unexpected revenue. In 2023, the state announced 81 economic development projects creating over 14,120 new jobs with $9.21 billion in capital investment, including major announcements from Scout Motors ($2 billion), Albemarle Corporation ($1.3 billion), and AESC ($810 million). Since 2017, South Carolina has announced over $36.4 billion in new investments and 86,378 new jobs, positioning itself as a national leader in advanced manufacturing, particularly in the electric vehicle and battery manufacturing sectors.

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2021 Annual Comprehensive Financial Report

Budget

The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report documents the fiduciary net position, investment performance, and financial activities of the pension system for fiscal years 2021 and 2020. The report includes financial statements, independent auditor's report, management's discussion and analysis, investment summaries showing portfolio distribution and rates of return, and actuarial information covering plan provisions and pension contributions. The document serves as the official accounting of the system's assets, liabilities, and administrative and investment expenses under the leadership of Chairman Barry L. Sherman and CEO Timothy A. Reese.

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pension system financial report investment performance municipal retirement

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Annual Comprehensive Financial Report Building the Phoenix of Tomorrow

Budget

This is the Seventy-Eighth Annual Comprehensive Financial Report for the City of Phoenix Employees' Retirement System, a component unit of the City of Phoenix, Arizona, covering fiscal years ended June 30, 2024 and 2023. The report presents financial statements, actuarial data, investment performance, and administrative information for the retirement system. The document includes an independent auditor's report, management's discussion and analysis, statements of fiduciary net position and changes in fiduciary net position, and schedules addressing net pension liability, employer contributions, investment returns, administrative expenses, and benefit provisions. The system received a Certificate of Achievement for Excellence in Financial Reporting and a Public Pension Standards Award for Funding and Administration.

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pension funding financial reporting investment performance retirement system actuarial analysis

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COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

Budget

This Comprehensive Annual Financial Report covers the City of Charleston, West Virginia's financial performance for the fiscal year ended June 30, 2015, prepared by the Accounting/Finance Department under City Auditor Tia Robertson. The report includes government-wide and fund financial statements, management's discussion and analysis, and an independent auditor's report as part of the city's standard annual financial disclosure. The document received a GFOA Certificate of Achievement and was prepared by the Charleston Accounting/Financial Department led by Finance Director Joseph Estep under Mayor Danny Jones and City Manager David Molgaard.

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Greenville County, South Carolina Comprehensive Annual Financial Report

Budget

Greenville County, South Carolina's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016 presents the county's complete financial statements, including government-wide financial position and activities, fund financial statements, and management's discussion and analysis. The report received a GFOA Certificate of Achievement and includes an independent auditor's report along with statements of net position, activities, and revenues and expenditures across governmental funds. This document serves as the county's official annual accounting of its financial condition and performance for the specified fiscal period.

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annual financial report county budget financial statements audit report fiscal year

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CITY OF OAKLAND CITY OF OAKLAND CALIFORNIA CALIFORNIA

Budget

The City of Oakland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's financial position and performance across governmental and proprietary funds. The report was prepared by the Finance Department under Interim Controller Kirsten Lacasse and includes government-wide financial statements, fund financial statements, management's discussion and analysis, and an independent auditor's report. The document contains 215 pages covering revenues, expenditures, fund balances, and net position across multiple fund categories including governmental and proprietary funds.

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Comprehensive Annual Financial Report

St. Petersburg, FL

Budget

The Pinellas Suncoast Transit Authority's Comprehensive Annual Financial Report covers fiscal years ended September 30, 2022 and 2021, prepared by the Finance Department for the St. Petersburg, Florida transit authority. The report includes audited financial statements, management's discussion and analysis, statements of net position and cash flows, and supplementary information on pension liabilities and postemployment benefits. The document serves as a comprehensive accounting of the transit authority's financial performance and includes statistical trends in net position, revenues, and expenses from fiscal years 2013 through 2022.

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budget financial reporting transit authority pension liabilities cash flow

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Governing Board Meeting

Tallahassee, FL

Agenda

Tallahassee Collegiate Academy held a Governing Board meeting on April 15, 2024 at 6:00 PM at TCC Fine & Performing Arts Center – Room 104 to address school operations and strategic planning. The agenda included approval of March meeting minutes, a Principal's Report highlighting the TCA Robotics team and STEM Immersion Week (March 4–8), enrollment and academic updates, and safety and security updates. Items for consideration included formation of an Audit Selection Committee, approval of the Fiscal Year 2024–2025 Budget, and scheduling of future Governing Board meeting dates. The next meeting was scheduled for Monday, May 20, 2024.

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C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

Budget

The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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budget planning municipal finance capital investments debt service fiscal year

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2020 Approved Annual Operating Budget - City of Toledo

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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budget municipal finance capital improvements public safety utilities

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2021 Annual Comprehensive Financial Report

Budget

The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report presents a complete overview of the pension system's financial performance for fiscal years 2020 and 2021, covering financial statements, investment activity, actuarial analysis, and administrative operations. The report includes an independent auditor's assessment, management discussion and analysis, detailed financial statements showing fiduciary net position and changes, and supplementary schedules documenting administrative expenses, investment expenses, and pension contributions. The document also outlines the system's investment guidelines, asset allocation strategy, and portfolio performance for the reporting period.

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pension system financial report investment performance municipal retirement actuarial analysis

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comprehensive annual financial report

Baton Rouge, LA

Budget

This Comprehensive Annual Financial Report documents the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2019. The report was prepared by the Finance Department under Director Linda Hunt and includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on budgeting, pension liabilities, and other financial metrics. The document serves as an official accounting of the city-parish's financial position and performance during 2019.

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budget financial report pension liabilities government finances fiscal year

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Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

Other

The Township of Langley's 2024 Annual Report covers fiscal performance for the year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual savings through budget efficiencies, maintaining the lowest property tax rates in Metro Vancouver while continuing infrastructure investments in roads, parks, and public facilities. The township expanded public safety services by adding firefighters and RCMP officers, achieved a 3 percent decline in the Crime Severity Index for the fourth consecutive year, and made progress on major capital projects including the 208 Street corridor improvements.

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budget efficiency property tax road infrastructure public safety crime prevention

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2020 2020 2021 2021 MAYOR COUNCIL 2019 FINAL Current PROPOSED PROPOSED Actual

Budget

This budget document presents revenue projections for the 2021 fiscal year across multiple tax categories for a Pennsylvania municipality. Key revenue sources include real estate taxes (projected at $5.2 million, down $1.2 million from the mayor's proposal), earned income taxes (totaling approximately $2.6 million), per capita taxes, and local service taxes. The document compares actual 2019 figures, the final 2020 budget, year-to-date 2020 performance, the mayor's 2021 proposal, and council's proposed amendments as of December 11, 2020.

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budget tax revenue real estate tax earned income tax municipal finance

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2023-2024 Budget Book(PDF, 25MB)

Budget

The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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budget fiscal year 2023-24 financial planning city expenditures revenue

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LA-County-2024-25-Final-Budget-Book.pdf

Los Angeles, CA

Budget

The Los Angeles County Board of Supervisors adopted the 2024-25 Final County Budget on June 24, 2024 (subsequently adjusted October 8, 2024) for the fiscal year beginning July 1, 2024 and ending June 30, 2025. The budget document presents appropriations across the General Fund, Special Revenue Funds, Capital Project Special Funds, Proprietary Funds, and Special District Funds, along with revenue estimates including property taxes and available fund balances. Each departmental budget includes explanatory notes describing the work performed and purposes of appropriations, with detailed schedules summarizing financing sources and uses across all funds.

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budget property taxes fund allocation county finances fiscal year 2024-25

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2024 YEAR IN REVIEW CITY OF DEARBORN MAYOR ABDULLAH H. HAMMOUD

Other

This 2024 annual report from the City of Dearborn, covering the fiscal year ending June 30, 2024, highlights Mayor Abdullah H. Hammoud's administration's accomplishments in modernizing city operations, including a new city website, implementation of public health protections against air pollution, improved road safety, and revitalization of commercial districts. The report emphasizes expansion of parks and recreation amenities, enhanced public transparency through performance dashboards, improved multilingual communication services, and technology-driven city service improvements, all maintained within a balanced budget. The document covers departmental activities across assessing, communications, economic development, finance, fire, library, police, public works, and other city services.

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budget public health road safety economic development parks and recreation

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FY2024 Annual Comprehensive Financial Report

Budget

The FY2024 Annual Comprehensive Financial Report for the City of Fort Worth, Texas covers the fiscal year ended September 30, 2024, and includes financial statements, management analysis, and audit information prepared by the Department of Financial Management Services. The document outlines the city's elected officials, city manager, and key financial staff responsible for preparing comprehensive financial reporting and accounting. The report contains introductory sections, financial statements including government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of financial performance.

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budget financial statements audit comprehensive financial report fiscal year 2024

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2022 BUDGET 2023 BUDGET SEP22-NOV22 3 MO ACTUAL 2023-B 3 MO BUDGET

Shelbyville, IN

Budget

This document presents Shelby County, Illinois's general fund budget comparison for fiscal years 2022 and 2023, along with actual revenue and expenses for the three-month period September–November 2023. The 2023 budget increased total revenue to $7.29 million (from $5.05 million in 2022) and budgeted expenses to $7.30 million (from $5.83 million in 2022), resulting in a projected deficit of only $6,500 compared to $772,148 in 2022. Major revenue sources include real estate tax distribution ($1.95 million), state income tax ($1.66 million), and state sales tax revenues ($776 million combined), with the three-month actual performance showing revenue of $1.91 million against expenses of $1.35 million.

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budget revenue tax

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POPULAR ANNUAL FINANCIAL REPORT PENSION & POSTEMPLOYMENT HEALTHCARE

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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