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30 results for “mayor's office” · budget

  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2010

Jun 30, 2010

·Knoxville, TN
Budget

The City of Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year ending June 30, 2010 presents the city's complete financial statements, prepared by the Finance Department under Director James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of the city's financial position and activities during the fiscal year. The document was published under the administration of Mayor Bill Haslam and received the Government Finance Officers Association Certificate of Achievement.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    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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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The document is a comprehensive 255-page budget document containing the City Manager's Budget Message, revenue estimates, departmental budgets, and summary information across multiple funds. It includes detailed line-item breakdowns for the General Fund covering nine departments: City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, Fire, Health and Human Services, Parks and Recreation, and Public Works Agency. The document also references Other Funds budgets and includes analysis tools such as a fund balance summary, property tax levy information, and budget process policies.

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  • City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    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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  • City of Wilmington Delaware

    Wilmington, DE
    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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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    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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  • 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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  • 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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  • City of Wilmington Annual Budget Dennis P. Williams, Mayor Fiscal Year 2017

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware adopted its Fiscal Year 2017 budget on May 25, 2016, under Mayor Dennis P. Williams' administration. The budget document received recognition from the Government Finance Officers Association for its FY 2016 budget presentation and was again submitted for award consideration based on its continued compliance with program requirements as a policy document, operations guide, financial plan, and communication device. The budget document includes city administration and council leadership, organizational structure, and comprehensive budget information across multiple departments and financial plans.

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  • FY2025 Summary of the Adopted Budget.pdf

    Baltimore, MD
    Budget

    This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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  • City of Springfield FY 2027 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    Mayor Misty Buscher and the Office of Budget and Management presented Springfield's FY 2027 proposed budget, projecting total corporate fund revenues of $176.7 million. The revenue forecast reflects a slight decline from FY26 estimates ($177.5 million), with local taxes comprising 67% of corporate fund revenues, followed by state tax shares (13%) and grants (6%). The budget documents detail revenues across multiple city funds including enterprise funds for sewers, parking, and motor fuel tax, along with various tax increment financing (TIF) districts and special purpose funds.

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  • City of Wilmington Delaware Annual Budget James M. Baker Mayor Prepared by the

    Wilmington, DE
    Budget

    This is the City of Wilmington, Delaware's Fiscal Year 2011 Annual Budget, approved by City Council on May 13, 2010, under Mayor James M. Baker. The document is a comprehensive 298-page budget prepared by the Office of Management and Budget that includes budget highlights, financial policies, departmental information, and the city's strategic plan, though specific budget figures and policy changes are not visible in the provided excerpt.

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  • FY 08-09 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston FY 2008–2009 Adopted Budget document establishes spending and revenue plans for the fiscal year, led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll. The budget includes detailed schedules of revenue estimates and appropriations across multiple funds, with organizational charts reflecting changes from the previous fiscal year. The document contains the City Manager's budget message, fund summaries, property tax analysis, and detailed expenditure breakdowns by department including the General Fund, City Council, City Clerk's Office, Legal, Human Resources, and various administrative divisions. Specific dollar amounts and departmental appropriations are detailed in subsequent sections not fully visible in this table of contents excerpt.

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  • Budget Publications | Baltimore City

    Baltimore, MD
    Budget

    The City of Baltimore publishes a series of budget documents on a defined schedule to track progress through each fiscal year. For Fiscal Year 2027 (current next fiscal year), the Preliminary Budget was released in April 2026, the Executive Summary in May 2026, and Agency Budget Detail Volume I was released with Volume II and other documents marked as TBD. For Fiscal Year 2026 (current fiscal year), the Preliminary Budget was released in April 2025, the Executive Summary in May 2025, Agency Budget Detail Volume I in July 2025, and the Summary of the Adopted Budget in September 2025. Physical copies are distributed to City Council, the Budget Office, and the Mayor's Senior Team, with reference copies available at the Enoch Pratt Central Library (400 Cathedral St, Baltimore, MD 21201), while all documents are also provided online in PDF form.

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  • 2025-2026 APPROVED EXECUTIVE BUDGET

    Louisville, KY
    Budget

    Louisville Metro Mayor Craig Greenberg presented the 2025-2026 Approved Executive Budget on April 24, 2025, emphasizing investments in public safety, housing, job creation, and community services. The budget includes funding for additional police officer and firefighter recruit classes, the addition of nurses to the 911 call center to improve emergency response efficiency, AI programs to enhance government operations, and a five percent across-the-board raise for all non-union employees. The mayor highlighted significant violent crime reductions and proposed continued support for education initiatives including Thrive by 5 and early childhood learning programs.

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  • Year: 2025 Municipal User Friendly Budget MUNICIPALITY: 2 Government Type: 4

    Jersey City, NJ
    Budget

    Jersey City's 2025 Municipal User Friendly Budget document presents the city's tax structure and financial overview, with a total estimated tax levy of approximately $1.097 billion based on a total taxable valuation of $47.014 billion as of October 1, 2024. The budget breaks down tax allocations across municipal purposes (36.34% of total levy), regional school district (43.33%), county purposes (17.85%), and other services including library, open space, and arts and culture programs. The average residential taxpayer impact is projected at $10,760.83, with the municipal purpose tax rate at 0.811 and the regional school district tax rate at 0.968, under the leadership of Mayor Steven M. Fulop and Chief Financial Officer John Mercer.

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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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  • 2023 MUNICIPAL DATA SHEET

    Newark, NJ
    Budget

    This is the 2023 Municipal Data Sheet for the Borough of East Newark, Hudson County, New Jersey, certifying the municipal budget and capital budget approved by the Governing Body on August 9, 2023. The document identifies municipal officials including Mayor Dina M. Grilo, Municipal Clerk Kenneth Louis, Chief Financial Officer Juan B. Uribe, Tax Collector Anthony Blasi, Municipal Attorney Kenneth Sheehan, and Registered Municipal Accountant Joseph J. Faccone. Governing Body members include Jeanne Zincavage, Rose M. Evaristo, Kenneth J. Graham, Jessica Diaz, and Christopher Reis, with terms expiring between December 31, 2024 and December 31, 2025. The document certifies that anticipated revenues equal total appropriations and that the budget complies with New Jersey's Local Budget Law (N.J.S.A. 40A:4-1 et seq.).

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  • City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • FY 03-04 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston approved its 2003–2004 budget document, which received the Government Finance Officers Association's Distinguished Presentation award for fiscal year 2002–2003 and was resubmitted for eligibility consideration. The budget was adopted under Mayor Lorraine H. Morton and City Manager Roger D. Crum, with nine aldermen representing individual wards. The 594-page document includes the City Manager's budget message, revenue estimates, appropriations across multiple funds, analysis of property tax levies, and departmental breakdowns including City Council, Police, Fire, Community Development, Finance, and other city functions.

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  • Budget Organization and Glossary of Terms

    Boston, MA
    Budget

    This document is a guide to the organization of Boston city government and the FY17 Operating Budget, explaining the city's structure under its 1909 Charter with Mayor Martin J. Walsh as chief executive and the Boston City Council as the legislative body consisting of thirteen members. The document outlines the Mayor's cabinet structure, which organizes city government into functional areas including Administration & Finance (overseen by the Chief Financial Officer), Information & Technology (through the Department of Innovation and Technology), Education (coordinated by the Chief of Education), and Operations (managed by the Chief of Operations), designed to streamline government operations and eliminate duplication.

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  • 2022-2023 RECOMMENDED EXECUTIVE BUDGET LOUISVILLE METRO GOVERNMENT

    Louisville, KY
    Budget

    The 2022-2023 Recommended Executive Budget for Louisville Metro Government, presented by Mayor Greg Fischer, proposes total expenditures of $1.3 billion, including $715 million in General Fund dollars, reflecting strong economic recovery. The budget funds an additional 170 officers for the Louisville Metro Police Department to reach 1,100 by June 30, 2023, and allocates resources for public safety, affordable housing, technology systems, and critical infrastructure through a "whole-of-government" approach. The budget also leverages federal American Rescue Plan Act funds and Bipartisan Infrastructure Law funding opportunities to support community development.

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  • FY 2015 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2015 Adopted Budget document, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth B. Tisdahl, presents the complete fiscal year 2015 budget including revenue estimates and schedules across all city funds. The document is structured in three parts: the City Manager's budget message and executive summary, charts and summaries covering organizational structure and fund descriptions, and detailed breakdowns of the General Fund budget organized by department including City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, and Fire departments. The budget includes property tax levy information, debt service funds, revenue sources and assumptions, and analysis of interfund transfers and fund balance summaries. The document spans 256 pages and provides the comprehensive financial plan for city operations during fiscal year 2015.

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  • 2026 Operating Budget - September

    Pittsburgh, PA
    Budget

    The 2026 Operating Budget document for the City of Pittsburgh outlines the city's financial planning and priorities across multiple departments and offices. The document includes sections on revenue, expenditures, a five-year financial forecast, and departmental budgets for entities including the Office of the Mayor, Department of Finance, Department of Law, and various other city divisions. The budget was prepared by the Office of Management and Budget under the direction of Mayor Ed Gainey and Chief Financial Officer Patrick Cornell.

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  • FY 04-05 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2004–2005 budget document, which received the Government Finance Officers Association's Distinguished Presentation award for the prior fiscal year beginning March 1, 2003. The budget was prepared under Mayor Lorraine H. Morton and City Manager Roger D. Crum, with nine aldermen representing the city's wards. The document includes the City Manager's Budget Message, revenue estimates, appropriations across multiple funds, general fund expenditure and revenue summaries, departmental budgets, and tax levy information, organized across three main parts with detailed schedules and organizational charts.

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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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  • ADOPTED BUDGET FY 2025 City of Boise FY2025 ADOPTED BUDGET

    Boise, ID
    Budget

    The City of Boise adopted its FY 2025 budget for the fiscal year ending September 30, 2025, prepared by the Department of Finance and Administration Budget Office. The comprehensive budget document includes sections on revenue analysis, general fund and other funds summaries, property tax analysis, authorized staffing levels, capital projects overview, and fee changes across city departments. Mayor Lauren McLean and the City Council approved the budget, which serves as the financial plan for city operations and services.

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