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30 results for “government administration” · budget

  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

Jun 30, 2023

·Columbia, SC
Budget

This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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  • Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2011

    Sep 30, 2011

    ·Boise, ID
    Budget

    This Comprehensive Annual Financial Report for the City of Boise, Idaho covers the fiscal year ended September 30, 2011, and includes government-wide financial statements, fund financial statements, and management's discussion and analysis prepared by the Department of Finance and Administration. The report highlights several civic accomplishments during the period, including the announcement of a new Zions Bank building at Eighth and Main Streets, the opening of the 36th Street Footbridge connecting Boise and Garden City greenbelts, and the launch of a voluntary curbside glass recycling program. The document received recognition from the Government Finance Officers Association (GFOA) for achievement in financial reporting.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2010

    Jun 30, 2010

    ·Knoxville, TN
    Budget

    The City of Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year ending June 30, 2010 presents the city's complete financial statements, prepared by the Finance Department under Director James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of the city's financial position and activities during the fiscal year. The document was published under the administration of Mayor Bill Haslam and received the Government Finance Officers Association Certificate of Achievement.

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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • 2026 Proposed Budget

    Palmerton, PA
    Budget

    This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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    budgetmunicipal spendingfiscal planning
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  • 2026-27 Budget Document

    Pottsville, PA
    Budget

    Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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    budgeteducation fundingtax creditseconomic growthpublic safety
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  • 2026-27 Budget Document

    Coatesville, PA
    Budget

    Governor of Pennsylvania presents a balanced 2026-27 budget proposal following three years of what the administration characterizes as significant accomplishments, including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and two credit rating upgrades that saved over $200 million in borrowing costs. The proposal emphasizes continued focus on economic growth, public safety, education funding, and regulatory efficiency, with claims of eliminating permit backlogs and reducing licensing times by 75 percent while maintaining fiscal responsibility and reducing government waste.

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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Oklahoma Governor J. Kevin Stitt submitted the FY 2027 Executive Budget to the 60th Oklahoma Legislature on February 2, 2026, emphasizing stable state revenue and savings exceeding $2 billion. The budget prioritizes flat budgets to limit government growth, smart reforms for vulnerable populations, and year-over-year budget balance. Governor Stitt is calling for establishment of a Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration reports generating $1.8 billion in annual taxpayer savings through income and grocery tax cuts while maintaining core government operations.

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  • tulsa county, oklahoma comprehensive annual financial report ...

    Tulsa, OK
    Budget

    Tulsa County, Oklahoma's Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2013, prepared by County Clerk Pat Key and submitted from the Ray Jordan Tulsa County Administration Building at 500 South Denver Avenue, Tulsa, Oklahoma. The report contains standard financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and component unit disclosures, along with management's discussion and analysis and notes to the financial statements. The document was audited by an independent auditor and includes an organization chart, listing of elected officials, and county department directors.

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  • BUDGET

    Norristown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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  • FY 2027 Executive Budget Governor J. Kevin Stitt

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt presented Oklahoma's FY 2027 Executive Budget on February 2, 2026, highlighting the state's strong financial position with over $2 billion in savings and stable revenue generated by recent income and grocery tax cuts. The budget emphasizes maintaining flat government budgets, implementing smart reforms for vulnerable populations' programs, and establishing a new Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life while maintaining fiscal discipline and efficient use of taxpayer dollars.

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  • CITY OF CLEVELAND, OHIO ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Cleveland, OH
    Budget

    This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.

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  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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  • Charleston County FY 2021 Approved Budget

    Charleston, SC
    Budget

    Charleston County, South Carolina adopted its FY 2021 budget, which became effective July 1, 2021, under the leadership of County Council Chairman J. Elliott Summey and County Administrator William L. Tuten. The budget document received the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the 31st consecutive year, meeting criteria as a policy document, operations guide, financial plan, and communications device. The budget was prepared by the Budget Department under Budget Director Mack Gile and includes budget narratives, performance measures, and community statistics across a 504-page document.

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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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    budgetmunicipal financepublic safetyparks and recreationpublic works
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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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  • STATE OF ARIZONA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Tucson, AZ
    Budget

    This is the cover and table of contents page of Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023, prepared by the Arizona Department of Administration's General Accounting Office under Governor Katie Hobbs. The document outlines the structure of the complete financial report, including sections for independent auditors' reports, management discussion and analysis, and detailed financial statements covering government-wide finances, governmental funds, and proprietary funds. No specific budget figures, policy decisions, or substantive financial information are presented on this introductory page.

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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • BUDGET

    Jim Thorpe, PA
    Budget

    The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including General Government Operations, Institutional Services (youth development, mental health, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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    human servicesbudget appropriationsstate fundingcounty administrationsocial services
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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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  • City of Wilmington Annual Budget Dennis P. Williams, Mayor Fiscal Year 2017

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware adopted its Fiscal Year 2017 budget on May 25, 2016, under Mayor Dennis P. Williams' administration. The budget document received recognition from the Government Finance Officers Association for its FY 2016 budget presentation and was again submitted for award consideration based on its continued compliance with program requirements as a policy document, operations guide, financial plan, and communication device. The budget document includes city administration and council leadership, organizational structure, and comprehensive budget information across multiple departments and financial plans.

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  • FY2025 Summary of the Adopted Budget.pdf

    Baltimore, MD
    Budget

    This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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    budgetfiscal planningrevenue expenditurefinancial forecastmunicipal government
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  • TOWNSHIP OF UPPER ST. CLAIR, PA 2025 BUDGET 2024 BOARD OF COMMISSIONERS

    Minersville, PA
    Budget

    The Township of Upper St. Clair, Pennsylvania adopted its 2025 budget under the leadership of a seven-member Board of Commissioners chaired by Daniel R. Paoly and Township Manager Matthew R. Serakowski. The comprehensive 369-page budget document includes detailed sections covering the general fund, revenues (including real estate taxes, earned income taxes, licenses, and permits), expenditures across multiple programs, and long-term financial planning with five-year projections and capital improvement initiatives. Key departmental areas outlined include general government administration, public safety (police, fire, and animal control), and community development.

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  • 2024 Shelby County Budget Order

    Shelbyville, IN
    Budget

    The Department of Local Government Finance issued a certified 2024 Budget Order for Shelby County on January 12, 2024, following completion of required assessments and approvals including the county assessor's ratio study (approved April 12, 2023) and the auditor's certification of net assessed values (August 9, 2023). The order directs the county auditor to prepare the tax duplicate and publish tax rates for each taxing district three times in county newspapers, while requiring all legislative bodies and administrative officers to ensure expenditures do not exceed budgeted amounts and approved tax rates. The document establishes the official 2024 tax rates for Shelby County's various taxing districts, with the Addison district showing a rate of 1.5485 per $100 of assessed valuation compared to 1.560 in 2023.

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  • 2026 Proposed Budget

    Nanticoke, PA
    Budget

    The 2026 Proposed Budget document for Middletown Township provides an overview of the township's elected officials and administrative leadership. The budget includes biographies of the Board of Supervisors members—Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dana Kane, and Dawn Quirple (Secretary)—as well as appointed executive officials including the Township Manager, Chief of Police, and various department directors. The document also includes a memorial to Supervisor Anna Payne (1985-2025), acknowledging her service to the community.

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  • Worcester County, Maryland Comprehensive Annual Financial Report

    Worcester, MA
    Budget

    This is the table of contents and introductory pages of Worcester County, Maryland's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020. The document contains the county's audited financial statements prepared by County officials including Chief Administrative Officer Harold L. Higgins, CPA, along with standard sections covering government-wide financial statements, fund financial statements, notes to financial statements, and supplementary information on pension liabilities and OPEB obligations. The report demonstrates the county's compliance with financial reporting standards and includes detailed breakdowns of revenues, expenditures, and fund balances across governmental and business-type activities.

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  • annual comprehensive - financial report

    Boise, ID
    Budget

    The City of Boise, Idaho's Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, presents the city's complete financial statements prepared by the Finance and Administration Department. The report includes government-wide financial statements, fund financial statements for both governmental and proprietary funds, an independent auditor report, management's discussion and analysis, and supporting notes. The document represents a comprehensive accounting of the city's financial position and activities for the specified fiscal year.

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  • Chapter-24-Taxation-2023.pdf

    Pottsville, PA
    Budget

    This 2023 taxation chapter from Ontelaunee Township, Berks County, Pennsylvania establishes the comprehensive regulatory framework governing multiple tax categories including real estate tax, earned income tax, local services tax, and realty transfer tax. The document sets the tax collector's compensation at $3.00 per real estate tax bill collected (including street light assessments) and $3.00 per interim tax bill collected, effective January 1, 2020. The chapter also addresses tax administration procedures, penalty structures, exemptions, and delinquent tax collection mechanisms across nine articles covering collector compensation, real estate taxation, earned income tax, local services tax, realty transfer tax, per capita tax repeal, delinquent tax collection, and economic stimulus tax exemptions.

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    property taxearned income taxtax administrationtax collectionlocal services tax
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