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5 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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  • Fresno

    Fresno, CA
    Budget

    The Fresno County Board of Retirement presents the Fiscal Year 2023-24 Recommended Budget totaling $20,561,144, a 1.0% increase of $207,620 from FY 2022-23. The Administrative Budget is proposed at $6,823,295, representing a 1.4% increase of $93,029, with primary increases in Salaries and Benefits due to negotiated wage increases and planned information technology upgrades. The Administrative Budget operates at 9.9 basis points, remaining 11.1 basis points below the state-mandated 21-basis-point cap under Government Code section 31580.2(a). The recommended budget includes funding for a student Investment Analyst position and incorporates cost savings from a digital newsletter launch and reduced Investment Management Expenses. The Board agenda dated June 7, 2023, seeks approval of the budget or directs staff to present revisions at the June 21, 2023 meeting.

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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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