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4 results for “legislative services” · budget

  • phoenix - community budget guide

    Phoenix, AZ
    Budget

    The Phoenix Community Budget Guide outlines the city's fiscal structure and challenges. Phoenix's 2025-26 General Fund faced a baseline deficit of $36 million, with projected shortfalls of $83 million in 2026-27 and $6 million in 2027-28, primarily caused by state legislative actions eliminating residential rental sales tax (SB 1131) and reducing the individual income tax rate to 2.5 percent (SB 1828). On March 18, 2025, the City Council approved budget balancing strategies including an increase to the Transaction Privilege Tax and Use Tax rate from 2.3 percent to 2.8 percent, effective July 1, 2025, resulting in a projected one-time General Fund surplus of $17 million for 2025-26. The document describes the city's budget structure, revenue sources, operating costs for public safety and community services, and the budget process including a planned City Council adoption in June 2026 with community input opportunities at phoenix.gov/budget.

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    budget deficittax increasemunicipal revenuepublic safetycommunity services
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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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    budgetfiscal year appropriationscity council funding
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  • $55,907,870 $705,433 $56,635,803 (1) Governor's Budget Message Change (3) - (1)

    Newark, NJ
    Budget

    The FY 2025 Appropriations Act (P.L.2024, c.22) enacted a total budget of $56,635,803 thousand in appropriations and $63,124,330 thousand in total resources, representing a $705,433 thousand increase from the Governor's Budget Message. Major revenue sources include Gross Income Tax at $19,694,602 thousand, Sales Tax at $13,769,128 thousand, and Corporation Business Tax at $4,338,044 thousand. The budget established an unreserved balance of $6,420,515 thousand and designated $308,159 thousand for Open Space Reserved funds. The document was prepared by the Office of Legislative Services with a report date of July 1, 2024.

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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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