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3 results for “fiscal year 2020” · minutes

  • OFFICE OF THE CITY CLERK COUNCIL MINUTES May 1, 2025

    May 1, 2025

    ·Mesa, AZ
    Minutes

    The City Council of Mesa held a study session on May 1, 2025, to hear a presentation and update on the Fiscal Year 2025/26 proposed budget, with six of seven council members present. The proposed budget includes the addition of two fire stations expected to reduce emergency response times, along with multiple generational improvement projects not undertaken for nearly 20 years, and continuation of programs funded through the American Rescue Plan Act during COVID. The budget faces significant financial pressures, including an estimated $20 million ongoing impact to the General Governmental Fund (equating to a $100 million loss over five years), a projected $7 million to $10 million loss from flat income tax, and $27 million to $30 million in ongoing costs from citywide benchmarks and step pay increases. The Utility Fund transfer to the General Fund is calculated at 30% per an ordinance adopted in 2020, with 83% of transfer funds allocated to Public Safety and 16.7% across all other General Fund departments.

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TOURIST DEVELOPMENT COUNCIL MEETING MINUTES

Jacksonville, FL
Minutes

The Tourist Development Council held a virtual meeting on October 15, 2020, to review the fiscal year ending September 30, 2020. Bed tax collections totaled $6,303,825, representing a 26.68% decline compared to the previous year, with September revenue down 36.24% due to COVID-19 impacts; the council approved prior meeting minutes and reviewed account balances totaling approximately $3.2 million in carryover funds and $1.37 million in the Development Account. Council members discussed reallocating the $2 million in expenditure savings from the prior fiscal year, with plans to evaluate reallocation proposals at the February meeting after December's full fiscal close-out and further revenue trend analysis.

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bed taxtourism fundingbudget allocationcovid-19 impact
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  • ROLL CALL MINUTES - Wilmington City Council

    Wilmington, DE
    Minutes

    On May 28, 2020, Wilmington City Council held a virtual regular session with thirteen members present, presided over by President Hanifa Shabazz. The Council approved the minutes from May 7, 2020, and received three Finance & Economic Development Committee reports recommending council votes on: Ordinance No. 20-012 establishing real property and public utility tax rates for fiscal year July 1, 2020 through June 30, 2021; and Ordinance No. 20-013 adopting a capital program for fiscal years 2021-2026.

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