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10 results for “homeless housing” · budget

  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    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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    budgethousinghomelessnesspublic safetytransportation
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  • City of Columbia FY 2023/2024 Approved Budget

    Columbia, SC
    Budget

    The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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    budgetwater infrastructurecapital improvementsaffordable housingeconomic development
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  • Detail Budget 2024-25

    Phoenix, AZ
    Budget

    The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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    budgetmunicipal financeaffordable housingwater servicesfire services
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  • COUNCIL AGENDA: 3/18/25 FILE: 25-242 ITEM: 3.3 Memorandum TO: CITY COUNCIL

    San Jose, CA
    Budget

    Mayor Matt Mahan presented the March Budget Message for Fiscal Year 2025-2026 to San José City Council on March 12, 2025, recommending that the City Manager submit a balanced budget guided by four established Focus Areas: Reducing Unsheltered Homelessness, Increasing Community Safety, Cleaning Up Our Neighborhoods, and Attracting Investment in Jobs and Housing. The message highlighted progress including 417 homeless placements opened, 298 new affordable housing units, deployment of 474 automatic license plate readers, and a historic $27 million investment in environmental remediation related to homelessness impacts. The framework is intended to provide direction for the City Manager to prepare proposals for May budget deliberations and the Fiscal Year 2025-2026 Proposed Budget.

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  • LEON COUNTY, FLORIDA FISCAL YEAR 2024/2025 BUDGET IN BRIEF PEOPLE FOCUSED.

    Tallahassee, FL
    Budget

    Leon County, Florida adopted a fiscal year 2024/2025 budget of $377,886,993, representing an 8.1% increase from the prior year, while maintaining a constant property tax millage rate for the thirteenth consecutive year. The budget encompasses the county's 702 square miles and population of approximately 301,724 people, with 99,891 in unincorporated areas and 201,833 in city limits. The County Administrator and Board of County Commissioners, led by Chair Carolyn D. Cummings, structured the budget around the FY 2022–2026 Strategic Plan priorities, including septic-to-sewer conversion in the Primary Springs Protection Zone, sidewalk and trail construction, parks and community center enhancements, affordable housing support, and homelessness reduction. The budget reflects the county's commitment to maintaining low per-capita spending and employee counts relative to comparable counties.

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    budgetproperty taxinfrastructureaffordable housinghomelessness
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  • Budget in Brief PROPOSED ANNUAL FISCAL PLAN FOR FISCAL YEAR 2025

    Richmond, VA
    Budget

    The Proposed FY 2025 Budget for Richmond emphasizes strengthening customer service and municipal governance through accountability, equity, and innovation, with a total budget of $2.9 billion ($1.0 billion General Fund). Key allocations include $15.8 million for Richmond Public Schools, $40.0 million for affordable housing (FY 2025-2028), $4.2 million for homeless services, $21.0 million for traffic calming and Complete Streets, $15.6 million for the Fall Line Trail, and $13.0 million for the Shockoe Project, alongside employee wage increases including a $20.00 minimum wage and 4-7% pay raises across city departments. The budget leverages local, state, and federal funding to build a sustainable, progressive city while ensuring quality municipal services for residents, businesses, and organizations.

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    budgetschool fundingaffordable housinghomeless servicestransportation infrastructure
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  • phoenix - detail budget

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget document for fiscal year 2025-26 presents the City of Phoenix's annual budget structure and organizational leadership. The document outlines the city's governance framework, including Mayor Kate Gallego, the eight-member City Council, City Manager Jeff Barton, and numerous department heads responsible for services ranging from fire and police to water services, parks and recreation, and housing. The budget organization reflects the city's strategic priorities through its deputy city manager portfolios, which address heat response and mitigation, homeless solutions, affordable housing, neighborhood services, environmental programs, and water strategy among other initiatives.

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  • 2026 Proposed Budget City of Bloomington

    Bloomington, IN
    Budget

    The City of Bloomington's 2026 proposed budget, introduced by Mayor Kerry Thomson, outlines departmental allocations and priorities across multiple city services scheduled for discussion from August 18–27. The budget document includes detailed presentations for eight priority areas: High-Performing Government, Affordable Housing & Homelessness, Economic Development, Public Safety, Community Health & Vitality, and Transportation, along with supporting departments such as Public Works, Parks & Recreation, and Bloomington Transit. The administration's values emphasize community co-creation, accountable servant leadership, transparent governance, and strategic resource stewardship.

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  • City of Mesa Consolidated Annual Performance Evaluation Report (CAPER)

    Mesa, AZ
    Budget

    The City of Mesa's Consolidated Annual Performance Evaluation Report (CAPER) for FY 2024/2025 (July 1, 2024 through June 30, 2025) documents the allocation and distribution of $4,192,294 in Community Development Block Grant (CDBG) funds, with $4,068,447 awarded to programs and administration. CDBG Public Service Activities received $602,214 across six agencies (A New Leaf, Central Arizona Shelter Services, Child Crisis Arizona, Family Promise, Homeward Bound, and Save the Family Foundation of Arizona), though CASS cancelled two contracts and returned funds due to leadership and staffing changes. Housing Rehabilitation was allocated $2,342,182 for the Emergency Rehabilitation Program, while the HOME Investment Partnership Program provided $400,000 for Tenant-Based Rental Assistance focused on utility and deposit assistance. Emergency Solutions Grant (ESG) Program awarded $329,288 to three agencies (A New Leaf, CASS, and Save the Family) for emergency shelter and rapid rehousing services, with the city coordinating through the Maricopa County Continuum of Care workgroups including Coordinated Entry, Planning, and ESG Committees.

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    community development block granthousing rehabilitationemergency shelter assistancepublic services fundinghomeless services
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  • SDHC Fiscal Year 2024 - BUDGET Report

    San Diego, CA
    Budget

    The San Diego Housing Commission (SDHC) presented its proposed Fiscal Year 2024 Budget of $595 million, designed to advance its mission of fostering social and economic stability for vulnerable populations through affordable housing, financial self-reliance opportunities, and homelessness solutions. The budget aligns with SDHC's strategic priorities, which include increasing and preserving housing solutions, supporting family self-sufficiency, investing in staff, advancing homelessness solutions, and promoting equity and inclusion. The agency emphasizes collaborative partnerships with government agencies, service providers, developers, and community organizations to maximize the impact of its limited funding resources.

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    budgetaffordable housinghomelessness solutionshousing commissionself-sufficiency programs
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