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30 results for “government agendas” · budget

2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)
Jan 1, 2026
·Evanston, IL
Budget
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CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025
Dec 3, 2025
·San Diego, CA
Budget
This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

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budget overview budget process public transparency

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11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

Nov 19, 2024

Budget

On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

Oct 29, 2024

·San Diego, CA

Budget

On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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budget process fiscal planning general fund budget overview public finance

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Memorandum DATE August 25, 2023 CITY OF DALLAS

Aug 25, 2023

Budget

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Mayor's 2023 Proposed Budget

Nov 2, 2022

Budget

Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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budget property tax public safety homelessness services sanitation

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For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

Oct 1, 2022

Budget

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FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

Budget

The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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budget property tax salary and benefits public safety capital improvements

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city-atlanta-fy2014-budget-report.pdf

Budget

The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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budget fiscal planning revenue forecasts public safety capital projects

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city of norfolk - proposed budget f 2026

Budget

This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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budget fiscal planning municipal finance public works public safety

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FY 05-06 Adopted Budget - Download (PDF)

Budget

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FY-2026-Mayors-Proposed-Budget. ...

Budget

The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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budget fiscal year 2026 city budget revenue appropriations

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CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

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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budget municipal spending fiscal planning

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2026-27 Budget Document

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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2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

Pocono Township, PA

Budget

The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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budget capital budget infrastructure fiscal plan county government

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PROPOSED BUDGET

Budget

The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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budget public safety public works county operations revenue allocation

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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budget education funding property tax relief public safety workforce development

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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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budget proposal tax credits education funding public safety fiscal management

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2023-2024 Proposed Budget Summary Introduction

Budget

Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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budget housing homelessness public safety transportation

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2024 Proposed Budget

Budget

Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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budget public safety housing municipal spending fiscal planning

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FY 2017 Adopted Budget - Download (PDF)

Budget

This is the Fiscal Year 2017 Adopted Budget document for the City of Evanston, Illinois, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The comprehensive budget document includes the City Manager's transmittal letter, executive summary, departmental budget allocations across the General Fund and other funds, revenue estimates, property tax levy information, and organizational details for all city departments including Police, Fire, Parks and Recreation, Public Works, and others. The document spans 255 pages and provides detailed financial schedules and policy information for the city's fiscal operations for 2017.

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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budget education funding property tax relief infrastructure economic development

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City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

Budget

The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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budget proposal municipal finances water infrastructure city council approval fiscal planning

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City of Wilmington Delaware

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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budget fiscal year 2022 city administration financial plan

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Recommended Budget for Fiscal Year 2023

Budget

This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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FY 2019 Adopted Budget - Download (PDF)

Budget

The City of Evanston's FY 2019 Adopted Budget document presents a comprehensive financial plan submitted by City Manager Wally Bobkiewicz under Mayor Stephen H. Hagerty's administration. The budget includes detailed sections covering all municipal departments, fund descriptions, revenue assumptions, property tax levies, and budgeting processes across the general fund and other city funds, with total budget figures and interfund transfers outlined throughout the 253-page document.

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budget property tax municipal departments revenue city finances

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capital and operating budget

Salt Lake City, UT

Budget

Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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budget capital improvements infrastructure staffing municipal services

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ANNUAL BUDGET 2025-2026 Cumberland County Government

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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BUDGET

Budget

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City of Orlando FY2024-2025 Budget Book

Budget

The City of Orlando's Fiscal Year 2024-2025 Budget Book is a comprehensive document compiled by the Office of Business and Financial Services that serves as a policy guide, financial plan, operations guide, and communications tool for the municipality's fiscal period from October 1, 2024 through September 30, 2025. The budget details municipal services, their associated costs and funding sources, departmental organization and performance metrics, and includes summaries of revenues, expenditures, and capital obligations across General and Non-General Funds. The document was prepared under the direction of Chief Financial Officer Michelle McCrimmon and her team to inform stakeholders about the City's financial and programmatic policies, goals, and operational plans.

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budget fiscal planning municipal services capital expenditures revenue funding

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