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6 results for “fiscal year 2023-24”

  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    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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    budgetfiscal year 2023-24financial planningcity expendituresrevenue
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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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  • Fiscal Year 2023-24 Recommended Budget - Fresno County

    Fresno, CA
    Budget
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  • the Mayor's Recommended Budget for Fiscal Year 2023-24

    Salt Lake City, UT
    Budget

    The Mayor's Recommended Budget for Fiscal Year 2023-24 outlines Salt Lake City's proposed budget organized around four administrative priorities: equitable growth benefiting all residents, environmental resilience and sustainability, inclusive community opportunities, and employee well-being. The document presents a comprehensive 340-page budget plan covering capital and operating budgets, financial policies, departmental allocations, and staffing decisions across all city departments, building on initiatives from the previous three fiscal years while maintaining fiscal responsibility.

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    budgetfiscal year 2023-24capital budgetdepartmental allocationsemployee compensation
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  • Meeting Minutes

    Fresno, CA
    Minutes

    The Citizens Advisory Committee for County Service Area 44D – Monte Verdi met on February 6, 2023, to review financial performance for the second quarter of fiscal year 2023-24. At the end of the second quarter, appropriations were expended at 94%, with major expenses including PG&E ($62,562), Central State Sanitation hauling ($41,265), and an annual loan payment of $160,848.19; revenues collected were at 34% of expected amounts, consistent with prior years. The committee also discussed held charges from the previous fiscal year resulting from salary reversals needed to cover overspent expenses, with the district owing back charges to be addressed in the new fiscal year.

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    budgetfinancial managementservice area operations
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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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    budgetcapital expenditurespublic workspolice and fireparks and recreation
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