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30 results for “long-range planning” · budget

  • 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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  • 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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  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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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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  • PROPOSED BUDGET

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

    Cincinnati, OH
    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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  • 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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  • BUDGET

    Dallas, TX
    Budget
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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    Budget

    Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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  • C I T Y O F A K R O N , O H I O 2021 BUDGET PLAN 2021 WWW.AKRONOHIO.GOV 2021

    Akron, OH
    Budget

    The City of Akron, Ohio 2021 Budget Plan document outlines the city's comprehensive financial plan for fiscal year 2021, including detailed analyses of revenues, expenditures, debt service, and capital investments across multiple funds (General, Sewer, and Water). The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for January 1, 2020. The document contains extensive tables and data addressing fiscal performance goals, fund balances, departmental budgets, and long-range financial planning, though specific revenue and expenditure figures are referenced through chart numbers rather than stated in this table of contents excerpt.

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  • odot-budget-book-2025.pdf - Oklahoma.gov

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Transportation presented its 2025 Budget, which includes $590 million from the ROADS Fund, a $4.8 million increase to the State Transportation Fund (bringing it to $216 million), and a new $200 million Rural Economic Transportation Reliability and Optimization (RETRO) Fund to accelerate construction and maintenance projects in rural areas experiencing economic development. Additional funding includes $16.2 million for industrial and waterway access improvements, $5 million for public transit, and resources for the Oklahoma Ports Infrastructure (formerly McClellan Kerr Arkansas River Navigation System). The budget was authorized through General Appropriation bill SB 1125 and complemented by Senate Bill 1429 and House Bill 3113 to support transportation infrastructure improvements across the state.

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  • FY 06-07 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the FY 2006-2007 Adopted Budget for the City of Evanston, Illinois, submitted under Mayor Lorraine H. Morton and City Manager Julia A. Carroll. The budget document includes the City Manager's Budget Message, executive summary, revenue estimates, appropriations across multiple funds and city divisions, and supporting schedules covering property taxes, debt service, and departmental expenditures. The document serves as a comprehensive financial plan encompassing various municipal departments including Fire, Health and Human Services, Legal, Information Systems, and administrative offices.

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  • 2026 County of Allegheny Comprehensive Fiscal Plan SARA INNAMORATO

    Coatesville, PA
    Budget

    The 2026 County of Allegheny Comprehensive Fiscal Plan, presented by County Executive Sara Innamorato, proposes a balanced operating budget of $1.2 billion for 2026 and includes a capital budget of $119.7 million supporting 55 infrastructure projects, funded through bonds, state/federal grants, and other sources. The plan also provides multi-year forecasts for operating budgets through 2028 and capital improvements through 2031, as required by the Home Rule Charter, along with proposed grants and special accounts budgets.

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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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  • FY 07-08 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the City of Evanston's adopted budget for fiscal years 2007-2008, presented by City Manager Julia A. Carroll under Mayor Lorraine H. Morton's administration. The budget document includes the City Manager's budget message, executive summary, strategic plan, and detailed schedules for revenue estimates and appropriations across multiple city funds and departments including General Fund operations, debt service, and various divisions such as Youth Services, Emergency Management, and Public Information. The document serves as a comprehensive fiscal planning document establishing appropriations and revenue sources for the municipal government's operations during the 2007-2008 fiscal period.

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  • 2006 - 07 Approved Budget

    Evanston, IL
    Budget
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  • city of fort worth, texas fiscal year 2025-2026 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas FY2025-2026 Annual Budget projects a property tax revenue increase of $25.7 million (3.37 percent) compared to the previous year, with $21.1 million attributed to newly added property. The adopted tax rate for FY2026 is $0.6700 per $100 of assessed valuation, down slightly from the current FY2025 rate of $0.6725. The budget also itemizes lobbying expenses of $380,000 and public notice expenses of $99,659 for FY2026, representing decreases in lobbying costs but an increase in public notice spending compared to FY2025 preliminary figures.

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  • city of fort worth, texas fiscal year 2024-2025 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth's Fiscal Year 2024-2025 Annual Budget includes a property tax revenue increase of $16,918,339 (2.31 percent) from the prior year, with an additional $26,172,914 expected from newly added properties on the tax roll. The recommended FY2025 tax rate is $0.6773 per $100 of assessed valuation, up from the current FY2024 rate of $0.6725 per $100. The budget document provides comprehensive information on the city's organizational structure, strategic vision, budget development processes, and financial policies.

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  • ACFR 2023 ONE CHATTANOOGA Annual Comprehensive Financial Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023 presents the city's complete financial position and operations under Mayor Tim Kelly's "One Chattanooga" vision, which aligns municipal priorities with community goals around opportunity, neighborhood development, health, and public amenities. The report includes government-wide and fund financial statements, management's discussion and analysis, and required supplementary information on pension and OPEB liabilities. The document received a Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with generally accepted accounting principles.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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  • 2026 MAYOR’S BUDGET C I T Y A N D C O U N T Y O F D E N V E R FINAL

    Denver, CO
    Budget

    This is the cover page and organizational structure section of Denver's 2026 Mayor's Budget for fiscal year beginning January 1, 2025. The document, which received the Government Finance Officers Association Distinguished Budget Presentation Award, lists Mayor Mike Johnston, the Chief Financial Officer, all executive directors of major city departments, the 13-member Denver City Council, and other elected officials including the auditor, clerk and recorder, district attorney, and county court judges. Specific budget figures, policy changes, or substantive decisions are not presented in this introductory material.

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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Scranton, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan, presented by County Executive Rich Fitzgerald, proposes a balanced operating budget of $1,054.6 million for 2024, along with a $116.3 million capital budget for 66 infrastructure and capital improvement projects supported by $70.0 million in bond revenues and other funding sources. The plan includes required longer-range forecasts for fiscal years 2025-2026 (operating budgets) and 2025-2029 (capital improvements), as well as a grants budget of $1.7 billion requiring $14.9 million in county matching funds.

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  • Greenvillecountysc

    Greenville, SC
    Budget

    Greenville County's 2024-2025 budget document includes historical background on the county's origins and development from its establishment in 1786 through its evolution from a textile manufacturing center to a modern business and technology hub. The county operates under a Council-Administrator form of government, where an elected Council hires a professional administrator responsible for budget preparation, operations management, and policy implementation. The document establishes the governmental and historical context for the county's budget planning.

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  • JACKSON TOWNSHIP BUDGET AND PLANNING DOCUMENT* 2025

    Jackson, MS
    Budget

    Jackson Township's 2025 Budget and Planning Document outlines the township's planning objectives, organizational structure, and financial framework for the year. The document includes demographic data from census records and historical permit summaries for residential and commercial construction, along with information on township fund sources and levy status. The budget is contingent upon the availability of funds and certification by the Township Fiscal Officer, and the document references township legislation covering areas such as noise nuisances, property maintenance, and sexually oriented businesses.

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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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  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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  • Adopted by the Town Council Town of West Hartford, Connecticut ANNUAL BUDGET

    Hartford, CT
    Budget

    The Town of West Hartford adopted its fiscal year 2025-2026 General Fund budget totaling $367,732,066, representing a 5.8% increase of $20,192,985 from the prior year, with municipal services budgeted at $137,479,951 (5.4% increase) and the Board of Education at $213,351,800 (6.2% increase). The budget requires a 6.5% increase in property tax revenue and maintains existing service levels without adding new positions while funding pension and post-employment benefit liabilities. Key policy changes include increasing annual pension contributions from 5% to 8% year-over-year and implementing a level-funding mechanism for pension liabilities to strengthen long-term financial sustainability.

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  • Adopted - BUdGet

    Salt Lake City, UT
    Budget

    Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

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