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5 results for “fiscal year 2025” · 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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12-01-2025 City Council Public Hearing on 2026 Budget Minutes - City of Coatesville

Coatesville, PA
Minutes

On December 1, 2025, the City of Coatesville held a public hearing on the 2026 budget before the City Council. The minutes document the discussions and decisions made regarding the proposed budget for the upcoming fiscal year. Specific budget figures and policy changes from the hearing are not detailed in the provided document header and preview information.

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  • Jacksonville

    Jacksonville, FL
    Minutes

    The Jacksonville Finance Committee Budget Hearing was held on August 21, 2025, to review the city's budget, which stood at a surplus of $6,108,510 after the fourth hearing. The committee approved a motion to redirect $135,000 in reductions from the Mayor's Office salary budget to the Meals on Wheels/Food Insecurity Program for seniors, with discussion also covering Telehealth services, service contract alignment with the fiscal year, and the city's debt affordability ratios, which were reported to be within acceptable targets.

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  • Minutes of the 3rd Meeting of the 2025 Interim August 18, ...

    Lexington, KY
    Minutes

    The Interim Joint Committee on Transportation met on August 18, 2025, to review the Kentucky Transportation Cabinet's Road Fund End of Fiscal Year 2024-2025 Close Out Report. Actual Road Fund revenues totaled $1.8653 billion, exceeding the enacted estimate by $38.5 million (2.1 percent), though year-over-year revenues decreased approximately $11 million (0.6 percent) primarily due to a motor fuels tax rate reduction. The committee noted a Road Fund surplus of $61.6 million for FY 2025, which is required by 2024 RS HB 6 to be appropriated to the highway construction program, while motor vehicle usage tax revenues exceeded estimates by $69.4 million (10.7 percent).

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  • Minutes of the Meeting of the Board of Trustees Bloomington ...

    Bloomington, IN
    Minutes

    The Bloomington Township Public Water District Board of Trustees met on October 14, 2025, to approve the fiscal year 2025 audited financial statements, which received an unmodified opinion indicating the district's financial position is fairly presented. The board also approved September disbursements totaling approximately $9,676.67, including a customer refund and a service line repair for Crestwicke, and reviewed multiple financial reports comparing actual performance to budget and prior-year results. The district noted ongoing non-revenue water issues in the Crestwicke area related to a leak on Crestwicke Drive, with the City of Bloomington conducting frequent flushing operations in that area.

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