Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

30 results for “non-emergency services” · budget

  • Annual Comprehensive Financial Report 2022

    Dallas, TX
    Budget

    The City of Dallas, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2022, prepared by the City Controller's Office. The document contains audited financial statements including government-wide financial position and activities, fund-level statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension liabilities and other postemployment benefits. The report presents detailed financial data across multiple fund categories and includes management's discussion and analysis of the city's financial condition and results of operations.

    AI summary

    View PDFSource

  • 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.

AI summary

budgetcapital budgetinfrastructurefiscal plancounty government
View PDFSource

  • BUDGET

    Hazleton, PA
    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.

    AI summary

    View PDFSource

  • City of Portland, Oregon FY 2013-14 Budget in Brief

    Portland, ME
    Budget

    The City of Portland's FY 2013-14 Budget in Brief outlines the city's mission to serve as a responsive local government focused on improving quality of life through public health, safety, transportation, environmental, and recreational services. The document establishes the city's core values of commitment, integrity, partnerships, and innovation, and identifies four strategic goals: ensuring community safety, promoting economic vitality, improving neighborhood quality of life, and protecting the natural and built environment. The budget document provides an overview of Portland's fund structure, total budget allocation, capital budget, General Fund details, and service area breakdowns to guide fiscal planning for the fiscal year.

    AI summary

    budgetpublic safetytransportationeconomic developmentenvironmental protection
    View PDFSource

  • BUDGET

    Norristown, PA
    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.

    AI summary

    budgethuman servicesfiscal year 2023-2024child supportmental health services
    View PDFSource

  • 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.

    AI summary

    budget allocationhuman servicesmental health servicescash assistancemedical assistance
    View PDFSource

  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

    AI summary

    budgetcapital improvementsinfrastructurestaffingmunicipal services
    View PDFSource

  • BUDGET

    Tamaqua, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Executive Budget to the Appropriations Committee in April 2023, detailing funding 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 support). The budget document provides comparative analysis of the proposed budget against 2022-2023 available funds, organizational structure, and detailed breakdowns of funding distribution by program area through narrative descriptions and pie charts. The document emphasizes the department's mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvanians while maintaining accountability in resource stewardship.

    AI summary

    View PDFSource

  • BUDGET

    Jim Thorpe, PA
    Budget

    The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented 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, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

    AI summary

    human servicesbudget appropriationsstate fundingcounty administrationsocial services
    View PDFSource

  • BUDGET

    Lansford, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings 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 presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

    AI summary

    budget appropriationshuman servicesmental healthcash assistanceinstitutional services
    View PDFSource

  • BUDGET

    Lebanon, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget during Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed breakdowns of funding allocation across multiple program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed budget lines for each major service category.

    AI summary

    budgethuman servicesmental healthcash assistancemedical assistance
    View PDFSource

  • BUDGET

    Pottstown, PA
    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 program areas including general government operations, child support enforcement, youth development institutions, mental health services, intellectual disabilities services, and various assistance programs. The document provides organizational structure, fund distribution comparisons to the prior year, and detailed budget information across institutional, general government, and grants and subsidies categories.

    AI summary

    View PDFSource

  • BUDGET

    Carbondale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

    AI summary

    budgethuman servicesmental health serviceschild supportmedical assistance
    View PDFSource

  • fy 2025 - adopted budget

    Charlotte, NC
    Budget
    budgetcapital investmenttax levyfinancial planning
    View PDFSource

  • BUDGET

    Mahanoy City, PA
    Budget

    This document is the Pennsylvania Governor's Executive Budget for 2023-2024, presented to the Appropriations Committee in April 2023. It outlines the Department of Human Services' budget proposal, which focuses on assisting Pennsylvanians through equitable, trauma-informed, and outcome-focused services. The budget document includes organizational structure, fund distribution across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental programs).

    AI summary

    View PDFSource

  • BUDGET

    Nanticoke, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The budget document outlines funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The document provides comparative analysis between the proposed 2023-2024 budget and 2022-2023 available funds, with detailed breakdowns by program category and funding sources.

    AI summary

    budgethuman servicesinstitutional servicesmental healthgrants and subsidies
    View PDFSource

  • FY 2025 - adopted FINAL.pub

    Charlotte, NC
    Budget

    Charlotte's FY 2025 adopted budget totals $4.17 billion, with a $896.8 million (7.6%) increase to the General Fund and represents the city's first property tax increase in six years, comprising a 1.37¢ increase designed to support public safety (0.82¢), capital investments in housing and mobility (0.24¢), and arts and culture (0.31¢). The structurally balanced budget prioritizes employee compensation with 5% salary increases for hourly workers and 4% merit pools for salaried staff, while maintaining Charlotte's position as having the lowest tax rate among North Carolina cities with populations over 75,000. The budget aligns with City Council's strategic priorities of well-managed government, equity, safe communities, transportation planning, and workforce development.

    AI summary

    budgetproperty tax increasepublic safetycapital investmentsemployee compensation
    View PDFSource

  • 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.

    AI summary

    budgetcapital improvementsinfrastructurefiscal planning
    View PDFSource

  • 2024 Budget Book

    Cleveland, OH
    Budget

    The City of Cleveland passed Ordinance No. 160-2024 on March 18, 2024, adopting the 2024 Budget Book under Mayor Justin M. Bibb's administration. The budget document, approved by the Committee on Finance, Diversity, Equity and Inclusion, serves as a comprehensive financial and operational plan covering fiscal year 2024. The City of Cleveland has received the Government Finance Officers Association's Distinguished Budget Presentation Award for 31 years total, including consecutive years from 2012 through 2023, recognizing the budget as an effective policy document, operations guide, financial plan, and communications device.

    AI summary

    budgetfinancial planningmunicipal finance
    View PDFSource

  • BUDGET

    Minersville, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of commonwealth resources, and includes detailed comparisons to 2022-2023 available funds, distribution of funds across program areas, and breakdowns of spending across divisions including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comprehensive organizational charts, fund allocation pie charts, and line-item details for each major program area.

    AI summary

    budgethuman servicesstate appropriations
    View PDFSource

  • BUDGET

    Pocono Township, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget proposal to the Appropriations Committee in April 2023, with the document serving as a comprehensive budget overview including organizational structure, funding distributions, and detailed program breakdowns. The budget covers multiple service areas including general government operations, county assistance offices, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various forms of medical and cash assistance. The document presents comparative analysis of the proposed budget against 2022-2023 available funds and distributes funding allocations across program areas through both general funds and other funding sources.

    AI summary

    View PDFSource

  • City of Lancaster, Pennsylvania Financial Statements and Required

    Lansford, PA
    Budget

    The City of Lancaster, Pennsylvania's financial statements for the year ended December 31, 2023, present a comprehensive audit report including the Statement of Net Position, Statement of Activities, and detailed fund statements for governmental, proprietary, and fiduciary funds. The document includes required supplementary information on pension plans (Fire, Police, Cash Balance, and Parking Authority), other post-employment benefits (OPEB) liabilities, and budgetary comparison schedules for the General Fund. The financial statements comprise 187 pages of audited financial data and notes covering the city's overall financial position and operational performance for 2023.

    AI summary

    financial statementsbudgetpension plansopeb liabilitiesaudit report
    View PDFSource

  • BUDGET

    Coatesville, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023, covering appropriations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The budget document provides detailed comparisons to 2022-2023 available funds, distribution analyses by program area, and organizational information for the department, which operates under a mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvania residents.

    AI summary

    budgethuman servicesmental healthdisability servicescash assistance
    View PDFSource

  • BUDGET

    Palmerton, PA
    Budget

    This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.

    AI summary

    budgethuman servicesmental healthmedical assistanceinstitutional services
    View PDFSource

  • BUDGET

    Scranton, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of state resources. The budget encompasses multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance programs).

    AI summary

    View PDFSource

  • City of Lancaster, Pennsylvania Financial Statements and Required

    Lancaster, PA
    Budget

    The City of Lancaster, Pennsylvania's financial statements for the year ended December 31, 2023 present a comprehensive audit report including the Statement of Net Position, Statement of Activities, and fund-level financial statements for governmental, proprietary, and fiduciary funds. The document includes required supplementary information covering management's discussion and analysis, pension plan liabilities and contributions for fire, police, cash balance, and parking authority plans, as well as other post-employment benefits (OPEB) obligations across general, water, and sewer funds. Budgetary comparison schedules and detailed notes to the financial statements provide context for the city's financial position and operational activities during the fiscal year.

    AI summary

    budgetfinancial statementspension liabilitieswater infrastructuresewer fund
    View PDFSource

  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Coatesville, 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 capital budget of $116.3 million supporting 66 infrastructure projects funded through bonds, state/federal grants, and other sources. The plan also includes forward-looking estimates for 2025-2026 operating budgets and a 2025-2029 capital improvement plan, plus a $1.7 billion grants budget requiring $14.9 million in county matching funds.

    AI summary

    budgetcapital improvementinfrastructure funding
    View PDFSource

  • BUDGET

    Lansdale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023, with a mission focused on providing equitable, trauma-informed, and outcome-focused services to residents. The budget document includes detailed comparisons to 2022-2023 funding, distribution of funds across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document provides organizational structure, funding breakdowns by program category, and projections for supplemental appropriations.

    AI summary

    budgethuman servicesappropriationsmental healthcash assistance
    View PDFSource

  • FY 2023-24 Adopted Annual Operating and Capital Budget ...

    Dallas, TX
    Budget

    The City of Dallas adopted its FY 2023-24 Annual Operating and Capital Budget on September 20, 2023, with a total debt obligation of $2,160,855,416 as of September 30, 2023. The adopted property tax rate decreased from $0.745800 to $0.735700, while property tax revenue increased by $107,494,533 (8.76 percent) compared to the prior year, with $27,588,503 derived from new property added to the tax roll. The budget was approved by City Council with a vote of 9-6, and the document includes strategic investments across eight major areas including economic development, public safety, transportation, housing, and workforce development.

    AI summary

    View PDFSource

  • Adopted 2023 Budget

    Lancaster, PA
    Budget

    The City of Lancaster adopted its 2023 budget on December 20, 2022, which includes a proposed 8 percent property tax increase—the first increase in four years. Mayor Danene Sorace noted that the increase was necessary due to rising costs in medical expenses, pension contributions, and inflation that exceeded savings achieved through fee increases, efficiency improvements, and debt refinancing. The mayor emphasized a structural budget challenge: property taxes, the city's largest revenue source at approximately $30 million annually, do not cover public safety expenses (police and fire), which comprise roughly 60 percent of the total budget.

    AI summary

    budget adoptionproperty tax increasepublic safetypension contributionsrevenue
    View PDFSource