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11 results for “housing policy” · budget

  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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    budgetpublic safetyhousingrevenuefinancial planning
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  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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    budgethousing authorityfiscal year 2022financial planninghud funding
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  • FY 2023 - Adopted BUdGet

    Boise, ID
    Budget

    The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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    budgetcapital projectspublic safetyhousing affordabilityrevenue expenditures
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  • Fiscal Year 2025 Budget in Brief

    Jersey City, NJ
    Budget

    The State of New Jersey's Fiscal Year 2025 Budget in Brief, released in February 2024 under Governor Philip D. Murphy, outlines the state's spending priorities and budget framework across major categories including Pre-K to 12 education, higher education, economic growth, housing, labor and workforce development, health care and social services, child care, law and public safety, and transportation and infrastructure. The document is authored by the Office of Management and Budget under State Treasurer Elizabeth Maher Muoio and Acting Director Tariq S. Shabazz. The budget document serves as a comprehensive overview of the state's fiscal strategy for the 2025 fiscal year, with detailed sections addressing education funding, health care affordability and accessibility, and workforce development as key policy areas. Specific dollar amounts, line-item allocations, and quantitative metrics are referenced in the full budget sections noted in the table of contents but are not detailed in this summary excerpt.

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  • 2023/24 Budget In Depth - PA House Appropriations Committee

    Minersville, PA
    Budget

    The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the comprehensive budget package, including General Fund appropriations and revenues, adjustments to the Rainy Day Fund, and several tax and revenue changes. Key policy initiatives include expansion of the Child and Dependent Care Enhancement Tax Credit, a new tax exclusion for employer-provided dependent care assistance, and tax exemptions for institutions of purely public charity. The budget also addresses education funding across multiple areas, including basic education, special education, and school facilities improvements.

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    budget appropriationstax creditseducation fundingrainy day fundpublic charity tax exemption
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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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  • C O M P R E H E N S I V E F Y 2 0 2 5 BUDGET For the fiscal year

    Atlanta, GA
    Budget

    This is the Comprehensive FY 2025 Budget document for the Atlanta Housing Authority, covering the fiscal year from July 1, 2024 through June 30, 2025. The 252-page document includes an executive summary, five-year planning goals, detailed budget analysis and discussion covering operating and development/revitalization budgets, organizational structure, budget processes, financial policies, and supporting statistical information. The budget received a GFOA Award Certificate for the prior fiscal year (2024), indicating recognition for financial reporting quality.

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    budgethousing authorityfiscal planning
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  • City of Tucson Annual Budget

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2021/22 Annual Budget document is a comprehensive 386-page budget plan that outlines the city's financial allocations across multiple departments and fund types, including the General Fund, Special Revenue Funds, Enterprise Funds, and Capital Projects. The budget covers all major city departments such as Public Safety, Tucson Water, Parks & Recreation, Housing and Community Development, and numerous others, with detailed breakdowns of funding sources and departmental expenditures. The document includes the city manager's letter, budget highlights, projected fund balance information, and capital improvement program (CIP) budget highlights, along with appendices containing glossary, financial policies, and the adopted budget resolution.

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    annual budgetbudget allocationpublic safetywater infrastructureparks recreation
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  • Worksession re FY 2024 Proposed Budget – Assembly ...

    Anchorage, AK
    Budget

    This document presents three proposed budget amendments to the FY 2024 budget discussed at an Assembly worksession on November 9, 2023. Brawley Amendment No. 1 GG allocates $100,000 recurring to the Planning Department for communications and educational materials about development code changes, funded from tax capacity and recommended by the Housing Action Summit. Brawley Amendment No. 2 GG appropriates $100,000 one-time to Legislative Services for policy convening and communications around Assembly priorities, including planning major convening events by fall 2024, also funded from tax capacity. Rivera Amendment No. 3 GG provides $150,000 recurring to the Legislative Branch to support the Assembly's housing initiative and Housing Strategic Action Plan through contractor and staff support for media, research, legal drafting, and project-based needs.

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    budgethousing initiativeplanning departmentlegislative servicestax capacity
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  • City of Scranton 2024 Budget

    Scranton, PA
    Budget

    The City of Scranton submitted its 2024 Operating Budget on November 6, 2023, under Mayor Paige G. Cognetti and Business Administrator Eileen Cipriani, which includes estimated revenues from taxes and fees alongside detailed departmental expenditures that do not exceed projected income. The budget narrative highlights ongoing economic challenges including interest rate volatility, rising housing costs, and workforce pressures, while noting that Scranton has achieved budget surpluses in 2020–2022 and is tracking well in 2023 through careful expenditure management and healthcare cost reductions. The city is incrementally raising employee salaries to improve competitiveness with comparable Pennsylvania municipalities, and has issued a $4,070,000 General Obligation Note in 2023 for capital expenditures while minimizing increases to 2024 debt service; the city has also adopted Investment, Fund Balance, and Debt Management policies and created an Other Post Employment Benefits Trust to manage long-term liabilities.

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    budgettax revenuedebt managementemployee salariescapital expenditures
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  • 2008-2012 COUNCIL RESOLUTIONS Res # Considered Summary Repeal/Amended 5075

    Eugene, OR
    Budget

    This document is a table of contents listing Eugene city council resolutions adopted between 2008 and 2012, with resolution numbers, consideration dates, and brief summaries of each measure. Notable items include Resolution 5075 (supplemental budget for FY 2012-13), Resolution 5063 (calling an election on a $43 million general obligation bond measure for street and bicycle/pedestrian projects), Resolution 5060 (adopting the FY 2012-13 budget and property tax levy), and several resolutions addressing low-income housing property tax exemptions, land annexations, and environmental policies. The list does not provide detailed discussion or decision outcomes, serving primarily as an index of legislative actions taken during the five-year period.

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