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30 results for “fiscal year budget” · other

  • Fiscal Notes and General Tips April 24, 2025 | 11:30am

    Apr 24, 2025

    ·Madison, WI
    Other

    This document summarizes a Legistar Lunch & Learn training session held on April 24, 2025, organized by volunteer staff to build support for local government users of the Legistar legislative management system. The session covered the fiscal note approval process, referrals and agendas, and communication tips for Board, Committee, and Commission (BCC) staff, with the volunteer team indicating plans for quarterly meetings throughout the year. A fiscal note is defined as a summary of the fiscal impact of legislation, as required by Administrative Procedure Memorandum 1-3 and Madison General Ordinances section 2.05(1)(b).

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    fiscal notesbudgetlegislative management
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  • Current Progress - 2025

    Tulsa, OK
    Other

    The City of Tulsa's Office of Financial Empowerment and Community Wealth (OFE), officially launched in January 2023 under the Department of Resilience and Equity, provides programs and resources to improve financial stability and reduce economic disparities. The OFE was formally added to the City's General Fund Budget for Fiscal Year 2026, including two positions: Director and Financial Empowerment Program Assistant, with $330,000 in American Rescue Plan Act (ARPA) funding secured for Financial Empowerment Center operations and $95,000 from private local foundations. For fiscal years 2026–2027, the office will receive an additional $150,000 in funding. The Tulsa Financial Empowerment Center, whose planning began in February 2020, operates as part of the city's broader resilience strategy and has leveraged Community Development Block Grant, ARPA, and private foundation grants to support its operations.

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  • SLC.gov

    Salt Lake City, UT
    Other

    On May 5, Mayor Erin Mendenall presented her recommended Fiscal Year 2027 budget, which includes proposed updates to property tax, utility, and waste rates. The City Council will review the proposed budget, consider resident feedback, and adopt a final balanced budget no later than June 30. The page also highlights recent initiatives including the Love Your Block neighborhood improvement program reopened on May 1, 2026, offering mini-grants to residents and organizations in designated Westside neighborhoods (Glendale, Poplar Grove, Fairpark, Rose Park, Westpointe, Jordan Meadows, and Guadalupe) and the Ballpark area. On April 22, 2026, the Salt Lake City Council adopted an ordinance enabling community-wide participation in the Community Clean Energy Program with Rocky Mountain Power and 18 other Utah communities to expand access to net-100% renewable electricity.

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    budgetproperty taxutility rateswaste managementrenewable energy
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  • Fiscal Year 2023-25 Overview of the City Budget Process City of Oakland

    Oakland, CA
    Other

    The City of Oakland's fiscal year 2023-25 budget overview describes the city's biannual budget process, which runs from January to June and must result in a balanced budget by June 30. Oakland's total annual budget is approximately $1.7 billion, comprising 62 percent Restricted Funds (grants and voter-approved bonds designated for specific purposes) and 38 percent General Purpose Funds (primarily tax-supported and flexible). Revenue sources include taxes (51 percent), service charges, fines, licenses, and permits (15 percent), bonds and other sources (14 percent), transfers (12 percent), and grants and subsidies (8 percent). The largest departmental allocations are Non-Departmental (23.9 percent), Police Department (21.2 percent), Fire Department (11.5 percent), Oakland Public Works (10.3 percent), and Human Services (7 percent). Property taxes contribute less than 26 cents per dollar to the city, with the remaining amount distributed to other government agencies including Alameda County, Oakland Unified School District, AC Transit, and others.

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    budget processfiscal year 2023-25public safetymunicipal revenuebudget allocation
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  • City of St. Petersburg to Seek Public Input at Annual Budget Open House on April 14

    St. Petersburg, FL
    Other

    The City of St. Petersburg will hold its annual Budget Open House on April 14, 2025, at 6 p.m. in Council Chambers to gather public input on the Fiscal Year 2026 budget priorities. The 2026 budget will emphasize resilience in response to back-to-back hurricanes in 2024, with city departments tying budget proposals to resilience efforts related to climate impacts including flooding and sea-level rise. Residents can participate in person, virtually via Zoom, or watch live on St. Pete TV, with each speaker given three minutes to address the mayor and city officials.

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    budgetclimate resiliencepublic inputhurricane recovery
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  • City of St. Petersburg Seeking Public Input at Annual Budget Open House on April 13

    St. Petersburg, FL
    Other

    The City of St. Petersburg is holding an annual Budget Open House on April 13, 2026, at 6 p.m. in City Hall Council Chambers to gather public input on Fiscal Year 2027 budget priorities. The meeting will include remarks from Mayor Kenneth T. Welch and City Council, with residents given three minutes each to share their budget priorities, with a continued focus on community resilience and recovery from climate-related impacts including flooding and sea-level rise from recent hurricanes. Residents can participate in person, virtually via Zoom, or by watching live on St. Pete TV.

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  • Fiscal Year 2023 Budget Public Hearings

    St. Petersburg, FL
    Other

    The City of St. Petersburg announced two public hearings scheduled for September 2022 regarding the Fiscal Year 2023 budget. The first hearing on September 15 will address adoption of the tentative budget and millage rate, while the second hearing on September 29 will consider final budget adoption, millage rate, and approval of the Capital Improvements Plan. Both hearings will be held at City Hall and broadcast live online and on local cable channels, with the new fiscal year beginning October 1, 2022.

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    budget adoptionmillage ratecapital improvementspublic hearingfiscal planning
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  • City Council Approves the City’s 976M Budget for FY 2026

    St. Petersburg, FL
    Other

    On October 6, 2025, the St. Petersburg City Council approved a $976.2 million budget for Fiscal Year 2026, which began October 1, 2025. The budget prioritizes infrastructure strengthening and climate resilience through Mayor Kenneth T. Welch's five Pillars For Progress, including the St. Pete Agile Resilience (SPAR) Program to address hurricane impacts and sea level rise, with $202 million allocated for capital improvements and $352.4 million for Public Works Administration. The budget also includes funding for housing initiatives, homelessness prevention, and community development programs aligned with the city's commitment to equitable development and neighborhood resilience.

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    budgetinfrastructureclimate resiliencepublic workshousing
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  • The Budget Process in PA (PDF)

    Lebanon, PA
    Other

    This document is a search results page from the Pennsylvania government website listing budget-related materials and Commonwealth budgets from multiple fiscal years (2008-09 through 2024-25). Key budgets highlighted include the 2020-21 budget signed by Governor Wolf on November 23, 2020, and the 2024-25 budget, along with various "Budget in Brief" summaries for other years. The page shows that Pennsylvania's Office of the Budget publishes comprehensive budget documents and that specific initiatives like Pennsylvania Pre-K Counts received $87.6 million in funding during the 2008-09 fiscal year.

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    budget processstate budgetpre-k fundinggovernment resources
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  • The Budget Process in PA (PDF)

    Scranton, PA
    Other

    This document is a search results page from the Pennsylvania government website listing budget-related resources and publications rather than a substantive budget document itself. It references multiple Commonwealth budgets signed by Governor Wolf, including the 2020-21 budget (signed November 23, 2020), the 2024-25 budget, and earlier fiscal years, along with specific allocations such as $87.6 million for Pennsylvania Pre-K Counts in the 2008-09 budget. The page indexes various state agency budget submissions and Office of the Budget publications across fiscal years from 2008-09 through 2024-25, providing links to full budget documents rather than detailed budget content.

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    budgetstate budgeteducation fundingpre-k program
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  • The Budget Process in PA (PDF)

    Carlisle, PA
    Other

    This document is a search results page listing Pennsylvania Commonwealth budget documents and publications from the Office of the Budget, spanning fiscal years 2008-09 through 2024-25. The page includes references to multiple governors' executive budgets and "Budget in Brief" summaries, with notable items such as $87.6 million allocated for Pennsylvania Pre-K Counts in 2008-09 and property tax relief measures discussed in the 2010-11 budget. The Commonwealth budgets referenced were signed by Governor Wolf across multiple fiscal years, with specific signing dates provided for several budget approvals.

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    budgetproperty tax reliefpre-k fundingexecutive budgetfiscal planning
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  • Houston City Council - Committees and Agendas - Budget and Fiscal Affairs Committee

    Houston, TX
    Other

    The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.

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    budgetfinancial planningproperty taxcapital improvementsstormwater infrastructure
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  • Boise County Clerk, Auditor, Recorders Office

    Boise, ID
    Other

    This webpage describes the Boise County Clerk, Auditor, and Recorder's office, led by Mary T. Prisco, and outlines the statutory duties and responsibilities of the position under Idaho Code. The page provides links to budget documents including Boise County's Fiscal Year 2026 Budget (Resolutions 2025-44 and 2025-45) and East Boise County Area Development's Fiscal Year 2025 Budget, as well as the county's financial policy. The office is responsible for auditing county finances, recording legal documents such as deeds, mortgages, marriage certificates, and liens, and maintaining various county records and indexes.

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    county budgetfinancial managementpublic recordsgovernment administration
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  • 220 East Morris Avenue #200 South Salt Lake City, UT 84115-3200

    Salt Lake City, UT
    Other

    The City of South Salt Lake issued a Request for Proposal for annual audit services covering fiscal year ending June 30, 2019. The city reported total revenue of approximately $37.6 million across all funds and component units for fiscal year 2018, organized through General, Capital Improvements, Debt Service, three Enterprise Funds, and an Internal Service Fund, plus the Redevelopment Agency component unit. The audit must comply with generally accepted auditing standards, AICPA guidelines, Government Auditing Standards, and OMB Uniform Guidance (2 CFR 200) for federal compliance testing. Deliverables include a Comprehensive Annual Financial Report in pdf and twenty printed copies, with completion and City Council presentation required by December 20, 2019, and the same deadline applies to subsequent years of the engagement.

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    financial auditmunicipal financebudget reporting
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  • The Budget Process in PA (PDF)

    Pottstown, PA
    Other

    This document is a search results page from the Pennsylvania government website listing budget-related resources and Commonwealth budget documents spanning fiscal years 2008–2009 through 2024–2025. Specific budgets signed by Governor Wolf include the 2020–21 Commonwealth Budget (signed November 23, 2020), the 2024–25 Commonwealth Budget, the 2018–19 Commonwealth Budget (signed June 22, 2018), and the 2019–20 Commonwealth Budget (signed June 28, 2015). One identified program allocation is Pennsylvania Pre-K Counts at $87.6 million for pre-kindergarten in the 2008–09 budget, which represented a $12.6 million increase. The 2017–18 Commonwealth Budget became law July 7, 2017 without the Governor's signature, followed by Governor Wolf signing companion implementation legislation on October 30, 2017.

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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Scranton, PA
    Other

    The Township of Langley's 2024 Annual Report covers fiscal performance for the year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual savings through budget efficiencies, maintaining the lowest property tax rates in Metro Vancouver while continuing infrastructure investments in roads, parks, and public facilities. The township expanded public safety services by adding firefighters and RCMP officers, achieved a 3 percent decline in the Crime Severity Index for the fourth consecutive year, and made progress on major capital projects including the 208 Street corridor improvements.

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    budget efficiencyproperty taxroad infrastructurepublic safetycrime prevention
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  • Fiscal Year 2021-23 Overview of the City Budget Process City of Oakland

    Oakland, CA
    Other

    Oakland's Fiscal Year 2021-23 budget overview describes the city's biennial budget process conducted from February to June, requiring a balanced budget by June 30. The city's total annual budget is approximately $1.7 billion, funded through taxes (51%), service charges, fines, licenses and permits (15%), bonds and other sources (14%), transfers (12%), and grants and subsidies (8%). The budget is divided into Restricted Funds (62%), which must be used for specific purposes mandated by grants and voter-approved bonds, and General Purpose Funds (38%), which are tax-supported and flexible for various city services including public safety. Of every property tax dollar paid, the City of Oakland receives approximately 26 cents, with the remaining 74 percent distributed to other government agencies including Alameda County, OUSD, AC Transit, and BART.

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  • Annual Report 2024 For Fiscal Year Ending December 31 • Published June 2025

    Carlisle, PA
    Other

    The Township of Langley's 2024 Annual Report documents the municipality's achievements during the fiscal year ending December 31, 2024, published in June 2025. Key highlights include the identification of an additional $3.5 million in annual budget savings while maintaining the lowest property tax rates in Metro Vancouver, continued investments in public safety with expanded firefighter, RCMP officer, and bylaw staff levels, and progress on major capital infrastructure projects including the 208 Street corridor improvement. The report demonstrates a commitment to closing infrastructure gaps and managing cost pressures while supporting continued community growth across the Township's various neighborhoods including Aldergrove, Fort Langley, Murrayville, Walnut Grove, and Willoughby-Willowbrook.

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    budget savingsproperty taxpublic safetyinfrastructure projectscommunity growth
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  • Budget & Management | City of Cleveland Ohio

    Cleveland, OH
    Other

    The Division of Budget and Management in Cleveland's Department of Finance prepares, implements, and monitors annual operating budgets and financial plans to fund City services. The General Fund Operating Budget, funded primarily by a 2.5% City Income Tax on all workers in Cleveland, supports Safety Forces (Police, Fire, and EMS), Waste and Recycling Pick Up, City Parks, and Neighborhood Resource and Recreation Centers. Enterprise Funds operate as self-supporting services including Water, Water Pollution Control, Cleveland Public Power, the Airport, Cemeteries, Golf Courses, City Parking Facilities, Public Auditorium, and West Side Market. The City also funds capital improvements and infrastructure through debt, restricted funds, and grants, including Community Development Block Grants (CDBG) from the U.S. Department of Housing and Urban Development that must support projects eliminating blight and assisting low- and moderate-income residents in housing, public improvements, and land use areas. Budget documents are available for fiscal years 2023 through 2026, along with an interactive budget portal and comprehensive financial reports.

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    municipal budgetpublic safetywater infrastructurecommunity developmentcity services
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  • FISCAL YEAR 2025 ANNUAL JOINT REVIEW BOARD MEETING

    Springfield, IL
    Other

    The Fiscal Year 2025 Annual Joint Review Board Meeting covered financing and project activities across ten Tax Increment Financing (TIF) districts in Springfield, including downtown redevelopment, low-income housing, and infrastructure improvements. The city allocated approximately $3.5 million in FY25 across multiple districts, with notable investments including $1.4 million in annual property tax rebates to the Sangamon County Treasurer, $1.2 million for low-income housing renovations in the Far East district, and various commercial and residential redevelopment projects. The meeting outlined ongoing commitments totaling millions of dollars across downtown improvements, housing initiatives, and community development centers, with approximately $4.2 million estimated to be available for new downtown projects in FY27.

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    tax increment financingredevelopmenthousingbudget allocationinfrastructure
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  • The Budget Process in PA (PDF)

    Lansford, PA
    Other

    This document is a search results page from the Pennsylvania government website listing budget-related publications and documents spanning multiple fiscal years (2008-2025). It contains references to various Commonwealth budgets signed by Governor Wolf, including the 2020-21 budget (signed November 23, 2020), 2024-25 budget, and earlier fiscal year budgets, along with links to budget briefs and executive budget documents from the Office of the Budget. The page also references specific budget initiatives such as Pennsylvania Pre-K Counts ($87.6 million) and property tax relief programs, though detailed policy changes and comprehensive budget figures are not fully articulated in this search results format.

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    state budgetproperty tax reliefeducation funding
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  • Budget Hearing Schedule 2022

    Lansford, PA
    Other

    The Pennsylvania Senate Appropriations Committee, chaired by Senator Pat Browne, scheduled budget hearings for fiscal year 2022-23 to be held in Hearing Room 1 of the North Office Building from February 22 through March 17, 2022. The hearings included presentations from major state agencies and departments, with two sessions per day (10:00 a.m. and 2:30 p.m.) covering agencies such as the Department of Human Services, Department of Education, Department of Corrections, Pennsylvania Treasury, and various other state offices. No specific budget figures or policy decisions were included in this scheduling document.

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    budget hearingfiscal year 2022-23state appropriationsstate agencies
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  • 2024 YEAR IN REVIEW CITY OF DEARBORN MAYOR ABDULLAH H. HAMMOUD

    Dearborn, MI
    Other

    This 2024 annual report from the City of Dearborn, covering the fiscal year ending June 30, 2024, highlights Mayor Abdullah H. Hammoud's administration's accomplishments in modernizing city operations, including a new city website, implementation of public health protections against air pollution, improved road safety, and revitalization of commercial districts. The report emphasizes expansion of parks and recreation amenities, enhanced public transparency through performance dashboards, improved multilingual communication services, and technology-driven city service improvements, all maintained within a balanced budget. The document covers departmental activities across assessing, communications, economic development, finance, fire, library, police, public works, and other city services.

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    budgetpublic healthroad safetyeconomic developmentparks and recreation
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  • The Budget Process in PA (PDF)

    York, PA
    Other

    This document is a search results page from the Pennsylvania government website displaying budget-related resources rather than substantive budget content. It lists multiple Commonwealth budgets signed by Governor Wolf, including the 2020-21 budget (signed November 23, 2020), the 2024-25 budget, the 2019-20 budget (signed June 28, 2015), and the 2018-19 budget (signed June 22, 2018), along with references to various state agencies and budget briefs. One specific program mentioned is Pennsylvania Pre-K Counts, allocated $87.6 million for pre-kindergarten in fiscal year 2008-09, representing a $12.6 million increase. The 2017-18 budget became law July 17, 2017, without the Governor's signature, with additional companion legislation signed on October 30, 2017.

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    budgetstate governmentfiscal planning
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  • Annual Budget Process and Timeline | City of Boise

    Boise, ID
    Other

    The City of Boise follows an annual budget development process that runs from January through early fall, with the fiscal year operating from October 1st through September 30th. The budget funds essential services including police and fire departments, emergency medical services, libraries, parks, and utilities, as well as major capital investments like water line replacement and airport expansion. The process involves multiple stages: early planning (December–February), department budget requests and public input (March–May), department presentations (May–June), draft budget release and public workshops (June), public hearings and final adoption (July–September), and publication of the final budget before the fiscal year begins.

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    budgetpublic safetywater infrastructureparks and recreationcapital projects
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  • J:\Clerk\RESOLUTIONS and PROCLAMATIONS\RESOLUTIONS INDEX.doc 1

    Boise, ID
    Other

    This document is a chronological index of resolutions adopted by what appears to be Gem County, Idaho, spanning from 1975 through 1984. The index lists resolution titles and adoption dates but provides no dollar amounts, vote counts, or detailed descriptions of the resolutions' contents. Notable resolutions include the formation of the Western Idaho Community Action Program (04-14-1975), creation of the Garden Valley Free Library District (12-15-1978), multiple budget amendments for the 1981–1982 and 1982–1983 fiscal years, establishment of a joint catastrophic health care costs program (08-01-1984), and adoption of uniform county guidelines on indigent eligibility (08-13-1984). The index appears incomplete, ending mid-entry for 1984.

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    resolutions indexbudget amendmentslibrary districthealth care programindigent eligibility
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  • The Budget Process in PA (PDF)

    Pottsville, PA
    Other

    This document is a search results page from the Pennsylvania government website displaying budget-related publications and documents. It references multiple Commonwealth budgets signed by Governor Wolf, including the 2020-21 budget signed November 23, 2020, the 2024-25 budget, and the 2019-20 budget signed June 28, 2015. The page indexes budget documents from the Office of the Budget across fiscal years 2008–2025 and mentions Pennsylvania Pre-K Counts funding of $87.6 million for the 2008-09 fiscal year. The 2017-18 Commonwealth Budget became law July 7, 2017, without the Governor's signature, with Governor Wolf signing companion implementation legislation on October 30, 2017.

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    budgetfiscal yearstate budget
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  • The Budget Process in PA (PDF)

    Hazleton, PA
    Other

    This document is a search results page from the Pennsylvania government website listing budget-related resources and publications rather than a substantive budget document itself. It references multiple Commonwealth budgets signed by Governor Wolf across fiscal years 2008-09 through 2024-25, including the 2020-21 budget signed November 23, 2020, and the 2017-18 budget approved without gubernatorial signature and becoming law July 7, 2017. A specific program allocation mentioned is Pennsylvania Pre-K Counts at $87.6 million for pre-kindergarten in the 2008-09 budget, representing a $12.6 million increase. The page provides indexing and links to Commonwealth Budget publications maintained by the Office of the Budget but does not contain substantive budget details beyond these scattered references.

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    state budgetbudget processcommonwealth budget
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  • Budget Hearing Schedule 2022

    Carlisle, PA
    Other

    The Pennsylvania Senate Appropriations Committee, chaired by Senator Pat Browne, scheduled budget hearings for fiscal year 2022-23 across four weeks from February 22 through March 17, 2022, in Harrisburg. The hearings were organized by department and agency, with sessions held mornings at 10:00 a.m. and afternoons at 2:30 p.m. in Hearing Room 1 of the North Office Building to review budget requests from numerous state departments including Human Services, Education, Transportation, Corrections, Health, and Higher Education, among others.

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    budget hearingfiscal year 2022-23appropriationsstate agenciesbudget review
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  • The Budget Process in PA (PDF)

    Pocono Township, PA
    Other

    This document is a search results page from the Pennsylvania government website listing Commonwealth budget documents across multiple fiscal years. Key budgets referenced include the 2020-21 Commonwealth Budget signed by Governor Wolf on November 23, 2020; the 2024-25 Commonwealth Budget; the 2019-20 budget signed June 28, 2015; and the 2017-18 budget, which became law July 7, 2017 without the Governor's signature. The 2008-09 budget allocated $87.6 million to Pennsylvania Pre-K Counts for pre-kindergarten programming. The page aggregates links to budget documents from multiple state agencies and departments including Agriculture, Human Services, Transportation, and the Office of the Budget, though specific appropriations beyond the Pre-K Counts funding are not detailed in the search results.

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