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30 results for “incident reporting” · budget

Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026
Jul 1, 2025
·Louisville, KY
Budget
The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.
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sewer infrastructure budget fiscal planning
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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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Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

Sep 30, 2024

Budget

Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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annual budget financial statements audit report long-term debt pension plans

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Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

Sep 30, 2024

Budget

Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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annual budget financial report debt management

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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

Dallas County's FY2023 budget document (October 1, 2022 – September 30, 2023) provides a comprehensive overview of the county's financial and operational planning, organized by major service categories including Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital. The document explains Dallas County's governmental structure, where the Commissioners Court (consisting of one County Judge and four County Commissioners) sets the tax rate, adopts the budget, and oversees county operations focused on judicial systems, health and welfare services, law enforcement, and infrastructure. Additional information is available through the Dallas County Office of Budget and Evaluation, with the full budget details, performance measures, and line-item budgets available to citizens seeking more comprehensive information about county operations.

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budget fiscal year county operations law enforcement health services

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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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Kansas City, MO

Budget

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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 2024-2025 operating budget book

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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budget fiscal year 2024-2025 operating budget nashville davidson government finance

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Budget Brief - City of Madison

Budget

The City of Madison's 2025 proposed budget, released in October 2024, requires the city to balance spending primarily through local resources without significant state or federal support. The budget includes a $22 million referendum question for voters to decide on service levels and spending. Key issues affecting the budget include the outcome of the referendum, slow recovery in Metro Transit and room tax/parking revenues, potential workforce changes, and comparison of Madison's spending levels to other municipalities.

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budget referendum transit funding tax revenue municipal spending

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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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CITY OF TOLEDO, OHIO 2022 Annual Information Statement

Budget

The City of Toledo, Ohio's 2022 Annual Information Statement serves as a disclosure document for the issuance of municipal bonds and notes, dated September 29, 2022. The statement provides information on the city's government structure, employees, and economic development activities, with sections covering industry, commerce, healthcare, automotive sectors, and recent downtown development projects. Inquiries regarding the statement should be directed to Melanie Campbell, Interim Director of Finance, at (419) 245-1647 or via email.

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municipal bonds budget economic development downtown development city finance

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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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BUDGET

Budget

This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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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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CINCINNATI, OHIO FY 2024-2025 ALL FUNDS BIENNIAL BUDGET VOLUME II: APPROVED

Budget

Cincinnati's FY 2024-2025 Biennial Approved Capital Budget (Volume II) outlines the city's capital spending plans for the fiscal years beginning July 1, 2021. The budget document, prepared under Mayor Aftab Pureval and City Manager Sheryl M. M. Long, includes allocations across major city departments and commissions such as the Fire Department, Police Department, Public Services, Parks, Water Works, and numerous other municipal divisions. The document received a Distinguished Budget Presentation Award and is available to the public through the city's website and the Cincinnati/Hamilton County Public Library.

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capital budget municipal spending infrastructure funding fire department police department

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CITY OF TOLEDO, OHIO 2021 Annual Information Statement

Budget

The City of Toledo, Ohio's 2021 Annual Information Statement serves as disclosure documentation for the city's bonds and notes issuance, dated September 30, 2021. The statement provides comprehensive information on the city's government structure, employees, economic development activities across healthcare and automotive sectors, and downtown development initiatives. The document is subject to change without notice and includes details on community development and recent ongoing projects, with inquiries directed to the Interim Director of Finance, Melanie Campbell.

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Borough of State College - 2023 Adopted Budget

State College, PA

Budget

The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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budget tax increase municipal services sewer services capital fund

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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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FY27 Executive Budget - Oklahoma.gov

Oklahoma City, OK

Budget

Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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budget tax cuts education funding

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BUDGET

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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budget human services fiscal year 2023-2024 child support mental health services

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2025-2026 - operating budget

Chattanooga, TN

Budget

The 2025-2026 operating budget for the City of Chattanooga, presented by Mayor Tim Kelly under the "One Chattanooga" initiative, is a balanced budget that maintains funding for city services despite fiscal pressures from inflation, the end of federal pandemic relief funds, and economic uncertainty. The budget encompasses operating funds for major departments including Police, Fire, Public Works, Parks & Outdoors, and Community Development, as well as enterprise funds for utilities and other services, with a capital improvements plan covering fiscal years 2026-2030. The Mayor's message indicates the budget prioritizes investments aligned with the One Chattanooga goals supported by voters in the recent election, with 59% of budget allocations directed toward specific priorities, though the document excerpt does not provide complete budget figures or specific policy details.

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BUDGET

Phoenixville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget 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, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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2021 Annual Comprehensive Financial Report

Budget

The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report documents the fiduciary net position, investment performance, and financial activities of the pension system for fiscal years 2021 and 2020. The report includes financial statements, independent auditor's report, management's discussion and analysis, investment summaries showing portfolio distribution and rates of return, and actuarial information covering plan provisions and pension contributions. The document serves as the official accounting of the system's assets, liabilities, and administrative and investment expenses under the leadership of Chairman Barry L. Sherman and CEO Timothy A. Reese.

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pension system financial report investment performance municipal retirement

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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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Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

Budget

The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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budget fiscal planning property tax capital projects staffing

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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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