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30 results for “fiscal year appropriations” · proposal

Adopt the annual budget of the City and establish appropriations for the fiscal year beginning July 1, 2026 and ending June 30, 2027
Jun 10, 2026
·Portland, OR
Proposal
Source
O-175-26: AN ORDINANCE RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS FOR OPERATION, MAINTENANCE, SUPPORT, AND FUNCTIONING OF THE GOVERNMENT AND ITS VARIOUS OFFICERS, DEPARTMENTS, COMMISSIONS, INSTITUTIONS, AGENCIES, AND OTHER METRO-SUPPORTED ACTIVITIES (AS AMENDED).
Jun 8, 2026
·Louisville, KY
Proposal
Source

O-176-26: AN ORDINANCE RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS OF FUNDS FOR GENERAL CONSTRUCTION, MAINTENANCE, REPAIR AND IMPROVEMENT OF THE FACILITIES AND ASSETS OF THE GOVERNMENT OF LOUISVILLE/JEFFERSON COUNTY AND OTHER LOUISVILLE METRO-SUPPORTED ACTIVITIES (AS AMENDED).

Jun 8, 2026

·Louisville, KY

Proposal

1703-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $675,000.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($675,000.00)

Jun 1, 2026

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

2026-0758: On the message and order, referred on April 8, 2026, Docket #0758, approving an appropriation order in the amount of One Million Seven Hundred Sixty-Three Thousand Ninety Dollars ($1,763,090.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for Fiscal Year 2027, and a further appropriation order in the amount of Thirty-Nine Million Five Hundred Eighty-Seven Thousand Seven Hundred Ninety-Eight Dollars ($39,587,798.00) from the Community Preservation Fund’s (“the Fund”) estimated annual revenues for Fiscal Year 2027, to be appropriated and reserved for future appropriation, the committee submitted a report recommending that the order ought to pass.

Apr 2, 2026

Proposal

2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

Mar 23, 2026

Proposal

2026-0285: Resolution amending resolution 835 of 2025, which made appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2026. (Public Hearing held 4/14/26)

Mar 20, 2026

·Pittsburgh, PA

Proposal

2026-0280: Resolution amending Resolution 841 of 2025 which authorized appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2026 Fiscal Year, beginning January 1, 2026 by increasing the spend amount by Five Hundred Thousand Dollars ($500,000). (Public Hearing held 4/14/26)

Mar 20, 2026

·Pittsburgh, PA

Proposal

2026-0569: On the message and order, referred on March 18, 2026, Docket #0569, approving an appropriation of Thirty-Two Million, Six Hundred Thousand Dollars ($32,600,000.00) from Fiscal Year 2026 community preservation fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”). The upcoming projects will aim to improve the quality of life across Boston neighborhoods. Plans include renovating playgrounds and enhancing or creating recreational spaces such as parks, community gardens, and urban farms. In addition, these projects will plant trees to grow the city’s tree canopy, preserve historic buildings and artifacts, support a program for affordable first-time home buyers and construct new affordable housing units for residents. Together, these efforts are expected to deliver a meaningful and lasting positive impact on Boston’s neighborhoods and communities, the committee submitted a report that the order ought to pass.

Mar 16, 2026

Proposal

2026-0125: Message and order for a supplemental appropriation order for the Boston Fire Department for FY26 in the amount of Eighteen Million One Hundred Eighteen Thousand Four Hundred Eighty-Eight Dollars ($18,118,488.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and IAFF Local 718. The terms of the contracts are July 1, 2024 through June 30, 2025 and July 1, 2025 through June 30, 2028. The major provisions of the contracts include a base wage increase of 2.5% to be given in July of 2024, and a base wage increase of 2% in July of each subsequent fiscal year of the contract term. The agreement also includes salary adjustments in January of 2025, starting at 5, 10, 15, 20 and 25 years of service.

Jan 12, 2026

Proposal

2026-0127: Message and order for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million Three Hundred Seven Thousand Nine Hundred One Dollars ($1,307,901.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the Boston Association of School Administrators and Supervisors (BASAS). The terms of the contracts are September 1, 2024 through August 31, 2027. The major provisions of the contracts include base wage increases of 2% to be given in September of each fiscal year of the contract term. The contract also adds a new step in FY27 and a new degree to the education differential.

Jan 12, 2026

Proposal

RS2025-1628: A resolution authorizing the transfer and use of a certain appropriation in the Fiscal Year 2026 Operating Budget Ordinance for the benefit of the Nashville Office of Entertainment.

Nov 7, 2025

·Nashville, TN

Proposal

2025-2454: Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year beginning January 1, 2026. (Public Hearing held 12/20/25)

Nov 7, 2025

·Pittsburgh, PA

Proposal

2025-2458: Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for the 2026 Fiscal Year, beginning January 1, 2026. (Public Hearing held 12/20/2025)

Nov 7, 2025

·Pittsburgh, PA

Proposal

2025-2457: Resolution authorizing appropriations and salaries of the Stop the Violence Fund for the 2026 Fiscal Year, beginning January 1, 2026. (Public Hearing held 12/20/2025)

Nov 7, 2025

·Pittsburgh, PA

Proposal

2025-1925: Message and order for a supplemental appropriation order for the Boston Public School Department for FY26 in the amount of Nine Hundred Seventy-Seven Thousand Seven Hundred Forty-Nine Dollars ($977,749.00) to cover the cost items contained within the collective bargaining agreements between the Boston School Committee and the Administrative Guild, SEIU Local 888. The terms of the contract are September 1, 2024 through August 31, 2027. The major provisions of the contracts include base wage increases of 2% and the flat amounts of $250, $900, and $850 to be given in September of each fiscal year of the contract term. The contract also supports increased opportunities for professional development and mentoring.

Oct 27, 2025

Proposal

25-1601: A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

Oct 20, 2025

Proposal

25-1603: A resolution of the City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. A Resolution of City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. The Committee approved filing this item at its meeting on 10-28-2025.

Oct 20, 2025

Proposal

2025-1622: Message and order a supplemental appropriation order for the Boston Public Library Department for FY26 in the amount of One Million Two Hundred Eighty-Five Thousand Thirty-Three Dollars ($1,285,033.00) to cover the FY26 cost contained within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800 and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of a prepaid legal benefit as well as changes to Sunday overtime for certain positions.

Sep 5, 2025

Proposal

2025-1624: Message and order a supplemental appropriation order for the Parks Department for FY26 in the amount Fifty-One Thousand Four Hundred Four Dollars ($51,404.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and the Boston Park Rangers’ Association (BPRA). The terms of the contract are July 1, 2023 through June 30, 2026 and July 1, 2026 through June 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year. The agreement also includes amended language around sick and bereavement leave.

Sep 5, 2025

Proposal

2181-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Northeast Sweepers & Rentals, Inc., for the purchase of a Regenerative Street Sweeper for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Sewer Bond Fund; to authorize an expenditure of up to $398,121.35 from the Storm Sewer Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against a specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($398,121.35)

Jul 29, 2025

Proposal

2025-1257: Message and order for a supplemental appropriation order for the Boston Public Library Department for FY25 in the amount of Seven Hundred Forty-Seven Thousand Eight Hundred Forty-Two Dollars ($747,842) to cover the FY25 cost items continued within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800, and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of prepaid legal benefits as well as changes to Sunday overtime for certain positions. On motion of Councilor Worrell, the order was passed; yeas 12.

Jun 23, 2025

Proposal

2025-1248: Message and order for a supplemental appropriation Order for the Boston Public Schools Department for FY25 in the amount of Three Hundred Ninety-Four Thousand Nine Hundred One Dollars ($394,901.00) to cover the FY25 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the Administrative Guild, SEIU Local 888. The terms of the contracts are September I, 2024 through August 31, 2027. The major provisions of the contracts include base wage increases of 2% and flat amounts of $250, $900, and $850 to be given in September of each fiscal year of the contract term. The contract also supports increased opportunities for professional development and mentoring. Filed in the Office of the City Clerk on June 11, 2025. On motion of Councilor Worrell, the rules were suspended; the order was passed; yeas 12, not present 1 (Fernandes Anderson).

Jun 11, 2025

Proposal

2025-0846: Councilor Pepén called Docket #0846, message and order approving an appropriation of One Million Five Hundred Fifty-Four Thousand Two Hundred Twenty-Eight Dollars ($1,554,228.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for the Fiscal Year 2026, and a further appropriation order in the amount of Thirty-Five Million Two Hundred Thirty-Five Thousand Nine Hundred Ninety-Two Dollars ($35,235,992.00) from the Community Preservation (“the Fund”) estimated annual revenues for Fiscal Year 2026, to be appropriated and reserved for future appropriation, from the Committee on Community Preservation. No objection heard, the matter was properly before the body. On motion of Councilor Pepén, the order was passed.

Apr 3, 2025

Proposal

0921-2025: To authorize the Director of the Recreation and Parks Department to enter into year one (1) of a three (3) year contract, subject to annual approval and authorization, with the option to extend for two (2) one-year terms, with Class Acts Columbus, Inc. to provide talent buying, fiscal administrator, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $385,000.00 from the Recreation and Parks Operating Fund; to authorize the appropriation and expenditure of $60,000.00 from the Scioto Mile Restaurant Fund; and to declare an emergency. ($445,000.00)

Mar 31, 2025

Proposal

0865-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Jack Doheny Companies, Inc., and Southeastern Equipment Co., Inc., for the purchase of a Combination Vacuum Truck and an Articulating Loader for the Department of Public Utilities; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $1,018,897.62 from the Sanitary Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($1,018,897.62)

Mar 26, 2025

Proposal

2025-0641: On the message and order for your approval an appropriation order in the total amount of Thirty-Eight Million One Hundred Forty-Eight Thousand Fifty-Two Dollars ($38,148,052.00) from Fiscal Year 2025 Community Preservation Fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

Mar 7, 2025

Proposal

2025-0193: Resolution supporting the full disbursement of unspent appropriations for participatory budgeting from fiscal years 2023 to 2025. On motion of Councilor Mejia, the rules were suspended; the resolution was adopted; yeas 8, nays 3 (FitzGerald, Flynn, Murphy), present 1 (Durkan), absent 1 (Breadon).

Jan 8, 2025

Proposal

2025-0115: On the message and order, referred on January 8, 2025, Docket #0115, for a supplemental appropriation for the Mayor’s Office of Housing for FY25 in the amount of Four Hundred Twenty-One Thousand Three Hundred Eighteen Dollars ($421,318.00) to cover the FY25 cost contained within the collective bargaining agreements between the City of Boston and SEIU, Local 888 Mayor's Office of Housing. The terms of the contracts are October 1, 2023 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in January of each fiscal year of the contract term and flat amounts of $250.00, $500.00, $900.00, and $800.00 to be added to annual salaries in January of each fiscal year, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 10.

Jan 6, 2025

Proposal