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30 results for “office operations” · 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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Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

Oct 1, 2023

Budget

The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

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budget adoption municipal operations employee staffing capital improvements

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FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

Budget

The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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budget property tax salary and benefits public safety capital improvements

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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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budget human services mental health services medical assistance child support

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CITY OF PORTLAND, OREGON

Budget

The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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budget municipal services infrastructure population growth financial statements

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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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ANNUAL BUDGET 2025-2026 Cumberland County Government

Budget

Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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budget county operations law enforcement public health facilities management

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City of Orlando FY2024-2025 Budget Book

Budget

The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.

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budget municipal services financial planning revenue expenditure operational policies

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FY24 Proposed Budget

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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budget city operations financial planning

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virginia-beach-FY25-Proposed-City-Operating-Budget. ...

Virginia Beach, VA

Budget

Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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

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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budget fiscal planning city administration financial planning

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Fiscal Year 2022 Annual Budget and Capital Improvement ...

Budget

Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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budget utilities capital improvement water infrastructure electric service

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2023-2024 Budget Book(PDF, 25MB)

Budget

The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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budget fiscal year 2023-24 financial planning city expenditures revenue

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ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

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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budget fiscal year appropriations city council funding

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0 Status of the City’s Finances Status of the City’s Finances 2024

Budget

This 2024 report from Honolulu's Office of Council Services provides an analysis of the city's FY 2023 finances (ending June 30, 2023), comparing actual versus budgeted revenues and expenditures across operating and capital budgets. The report found that general fund revenues exceeded the March 2023 estimate by $4.5 million, though Emergency Ambulance Services revenues fell significantly short by $29.8 million, while Transient Accommodation Tax revenues exceeded estimates by $5.7 million. The largest departmental appropriation lapse occurred in the Department of Transportation Services' Transportation Mobility activity at $65.3 million.

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budget revenue analysis expenditure transportation tax revenue

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City Council - City of Knoxville

Budget

The Knoxville City Council will hold a public hearing on Thursday, May 7, 2026 at 5:00pm to discuss the proposed operating budget and capital improvements budget for fiscal year 2025/2026. Members of the public may sign up to offer comments by contacting the City Recorder's Office at CityRecorder@knoxvilletn.gov or 865-215-2075 by the 4:00pm deadline on the day of the hearing. The nine-member Council, composed of six district representatives and three at-large members, meets regularly with agendas available online and meetings broadcast on local television and streamed online.

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budget capital improvements public hearing

2025-2026 APPROVED EXECUTIVE BUDGET

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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budget public safety housing job creation education funding

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County of Greenville Operating and Capital Budget

Budget

The County of Greenville Operating and Capital Budget document establishes budgetary policies and procedures for fiscal years 2010 and 2011 under the County Code. The County Administrator is required to prepare proposed operating and capital improvement budgets for submission to council with a statement of anticipated revenues and required tax revenue, along with a certification that the budget does not exceed projected income. The operating budget must be adopted as an annual appropriations ordinance by council prior to June 30th each year and shall include a contingent account for unforeseen expenditures. The county's fiscal year runs from July 1st through June 30th, and all county offices and departments receiving county funds must submit a detailed annual fiscal report to the County Administrator, with year-end audits due within 180 days of fiscal year end.

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budget tax revenue capital improvements

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CITY OF WORCESTER MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This is the Comprehensive Annual Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2005, prepared by the Office of the City Auditor. The document contains government-wide financial statements including the Statement of Net Assets and Statement of Activities, fund financial statements for governmental and proprietary funds, and supplementary schedules covering revenues, expenditures, capital assets, and enterprise fund operations. The report is structured with an introductory section listing city officials and organizational information, a financial section with independent auditors' reports and detailed financial statements, and a statistical section providing historical financial data and analysis.

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annual financial report budget municipal finance

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

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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budget appropriations fiscal year 2019-2020 operating funds federal grants transportation funding

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FY24 Full Budget Document.pdf

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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Totals for the School Board Meeting Activities 2020-2021 $8,351.43

Budget

The Hazleton Area School District issued checks totaling $4,758,938.15 across fiscal years 2020-2021 and 2021-2022, with the 2020-2021 period accounting for $4,241,370.93 in expenditures. Notable spending categories for 2020-2021 included weekly disbursements of $3,844,464.81, monthly payments of $359,513.16, athletics of $18,885.64, and cafeteria operations of $5,646.81. The bank account check details from July 2021 show routine operational expenses including vendor payments to suppliers for awards, office supplies, food, and other school activities, with several voided and reposted transactions on June 30, 2021.

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school funding budget district expenditures payroll cafeteria operations

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County of Delaware, Pennsylvania Annual Comprehensive Financial Report

Budget

This document is the Annual Comprehensive Financial Report for Delaware County, Pennsylvania for the fiscal year ended December 31, 2022, prepared by the Office of the Controller. The report contains the county's complete financial statements including government-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension and post-employment benefit liabilities. The document provides a comprehensive overview of the county's financial position and operations for the year, with detailed combining schedules and budget comparisons across various fund types.

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budget financial report pension liabilities fund management fiscal year

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Budget Organization and Glossary of Terms

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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budget organization city government structure operating budget fiscal year 2017

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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.

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budget proposal human services funding allocation mental health services child support

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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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County of Delaware, Pennsylvania Annual Comprehensive Financial Report

Budget

This document is the Annual Comprehensive Financial Report (ACFR) for Delaware County, Pennsylvania for the fiscal year ended December 31, 2022, prepared by the Office of the Controller. The report contains the county's complete financial statements including government-wide statements, fund financial statements, notes to financial statements, and required supplementary information on pension and post-employment benefits. The document serves as the official financial disclosure and accountability document for the county's fiscal position and operations during 2022.

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budget financial reporting pension benefits county finances fiscal accountability

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FY 2018 City of Fort Worth, Texas COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

The City of Fort Worth, Texas Comprehensive Annual Financial Report for fiscal year 2018 (ended September 30, 2018) presents the city's financial position and results of operations for the period. The report includes financial statements audited by Weaver and Tidwell LLP, with oversight by City Manager David Cooke and Interim Chief Financial Officer Kevin Gunn. The document comprises 252 pages containing introductory sections, financial statements, management discussion and analysis, and audit findings to provide transparency on the city's fiscal management and financial health.

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budget financial report audit

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2026 Operating Budget - September

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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operating budget revenue expenditures financial forecast departmental budgets

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ADOPTED BUDGET FY 2025 City of Boise FY2025 ADOPTED BUDGET

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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budget property tax capital projects revenue analysis staffing levels

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