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5 results for “general plan update” · 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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Finance and Housing Committee — Minutes 2023-05-17

May 17, 2023

·Seattle, WA
Minutes

The Seattle Finance and Housing Committee met on May 17, 2023, at 9:30 AM to review budgetary matters, with Councilmembers Mosqueda, Herbold, and Pedersen present and two members arriving late. The committee heard two information items on economic and revenue forecasting and the General Fund Financial Plan Update. The committee voted unanimously 3–0 to recommend passage of CB 120572, which amends the 2022 Budget and 2022–2027 Capital Improvement Program, and CB 120573, which amends the 2023 Budget and 2023–2028 Capital Improvement Program, with both bills requiring a 3/4 vote of City Council.

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  • Finance and Housing Committee — Minutes 2022-08-17

    Aug 17, 2022

    ·Seattle, WA
    Minutes

    The Seattle Finance and Housing Committee met on August 17, 2022, with Councilmember Mosqueda presiding and five members present. The committee recommended passage of three ordinances: CB 120391 regarding cannabis worker support and communities harmed by the War on Drugs (approved 3–2, with Pedersen and Nelson opposed); CB 120392 establishing cannabis business licensing, social equity criteria, and fee structures (approved unanimously 5–0); and CB 120393 relating to employment and amending the Seattle Municipal Code (approved unanimously 5–0). The committee also heard information items on the August Economic and Revenue Forecast and the General Fund Financial Plan Update, while the Quarterly Seattle Rescue Plan Spending Update was not heard. The meeting adjourned at 1:03 p.m.

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  • Finance and Housing Committee — Minutes 2022-05-04

    May 4, 2022

    ·Seattle, WA
    Minutes

    The Finance and Housing Committee met remotely on May 4, 2022, at 9:30 a.m., presided over by Councilmember Mosqueda with five members present (Teresa Mosqueda, Lisa Herbold, Alex Pedersen, Sara Nelson, and Andrew Lewis). The committee held CB 120318, an ordinance relating to appropriations for the Executive Department's Office of Housing that would amend the 2022 Budget and create new positions, requiring a 3/4 vote of the City Council for passage. The committee also heard two information items: a quarterly update on Seattle American Rescue Plan Act spending and a general fund financial planning report. The meeting adjourned at 12:17 p.m.

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  • richmond township board meeting

    Richmond, VA
    Minutes

    On March 19, 2024, the Richmond Township Board held a meeting that included a public budget hearing for the 2024-25 fiscal year covering the General Fund, Road Millage, and Water/Sewer budgets, with no public questions raised. The board approved salary resolutions for 2024-25, setting compensation at $16,656 for Supervisor, $23,052 for Clerk, $22,662 for Treasurer, and $2,388 for Trustee, all by unanimous roll call votes. Additional agenda items included updates on the 220th Project (approved by MDOT and proceeding to bidding with a special meeting scheduled for March 28 to determine bonding), Planning Commission officer elections, and an AT&T Metro Act Right of Way permit.

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    budgetroad infrastructurewater infrastructuresalarypermits
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