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30 results for “operating funds” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

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  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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  • 22-0321: A bill for an ordinance making a rescission from and an appropriation in the Parks Legacy Fund; transferring cash to the Parks, Trails, and Open Space Capital Improvement Fund; and authorizing an appropriation in the Parks, Trails, and Open Space Capital Improvement Fund. Approves the transfer of $5 million from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks Legacy Improvement Projects Fund 36050 and appropriates the transferred amount to be utilized for parks and recreation improvements to be delivered as part of the Weir Gulch-Decatur Crossing flood mitigation project. The Committee approved filing this item at its meeting on 3-22-22.

    Mar 13, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0184: A bill for an ordinance making an appropriation and a cash transfer in the Wastewater Management Enterprise Fund Series. Approves an appropriation in and a cash transfer from the Storm Operations Fund (72300) to the Storm Bond Payments Fund (72901) for the 2022 principal and interest payment for storm drainage facilities. The Committee approved filing this item at its meeting on 2-15-22.

    Feb 7, 2022

    ·Denver, CO
    Budget
    Source

  • 0212-2022: To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire and Rubber Co. for tires on behalf of the Fleet Management Division, per the terms and conditions of a previously established Universal Term Contract; to authorize the expenditure of $750,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($750,000.00)

    Jan 12, 2022

    ·Columbus, OH
    Budget
    Source

  • 0150-2022: To authorize the expenditure of $295,680.00 from the Recreation and Parks Operation Fund for the 2022 lease-purchase payments to PNC Equipment Finance, LLC and Lake Erie Golf for the lease and maintenance of 385 golf riding carts; and to declare an emergency. ($295,680.00)

    Jan 5, 2022

    ·Columbus, OH
    Budget
    Source

  • 2695-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $211,990.00 from the Sanitary Sewer Operating Fund. ($211,990.00)

    Oct 11, 2021

    ·Columbus, OH
    Budget
    Source

  • 2532-2021: To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $60,000.00 from the Fleet Management Operating Fund. ($60,000.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2509-2021: To authorize the Director of the Department of Technology to enter into contract with Softchoice LLC for Cisco SmartNet maintenance services, to authorize the expenditure of $236,597.59 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($236,597.59)

    Sep 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2514-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $1,035,000.00 from the Sewerage Operating Fund. ($1,035,000.00)

    Sep 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2483-2021: To authorize the Director of Public Utilities to enter into an Indefinite Quantity Contract with Chaltron Systems Inc. for the annual service, repair and maintenance of Compressed Natural Gas (CNG) alarm and detection systems for the Division of Water; and to authorize the expenditure of $54,000.00 from the Water Operating Fund. ($54,000.00)

    Sep 23, 2021

    ·Columbus, OH
    Budget
    Source

  • 2467-2021: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for auto body repair services for the Fleet Management Division per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $100,000.00 from the Fleet Management Operating Fund. ($100,000.00)

    Sep 22, 2021

    ·Columbus, OH
    Budget
    Source

  • 2373-2021: To authorize the City Auditor to modify existing contracts with OnActuate Consulting, Microsoft Corporation, Dell Marketing LP, Ngrok and Tyler Technologies for continued support and enhancement of Dynamics 365; to authorize the expenditure of up to $363,463.97, from the Department of Technology operating fund for a total expenditure of $363,463.97; and to declare an emergency ($363,463.97).

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2350-2021: To authorize the Board of Health to modify an existing contract with Nationwide Children's Hospital for the staffing and operation of five WIC clinics for the period of October 1, 2020 through September 30, 2021; to authorize the expenditure of $35,000.00 from the Health Department Grants Fund; and to declare an emergency. ($35,000.00)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 2355-2021: To authorize the Finance and Management Director to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $1,400,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($1,400,000.00)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 2329-2021: To amend the 2020 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with Toole Design Group in connection with the Operation Sidewalks - School Sidewalks - Eastland project; to authorize the expenditure of up to $90,000.00 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($90,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2314-2021: To authorize the Director of Recreation and Parks to enter into contract with KNS Services, Inc. for continued security camera services and equipment improvement in accordance with the sole source procurement provisions of City Code Chapter 329; to authorize the transfer of $50,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2020 Capital Improvements Budget; to authorize the expenditure of $89,000.00 from the Recreation and Parks Operating Fund and Voted Bond Fund, and to declare an emergency. ($89,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2286-2021: To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Center Large Diameter Sanitary Rehabilitation Project; to authorize the expenditure of $3,561.00 from the Sewerage System Operating Fund; and to declare an emergency. ($3,561.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2297-2021: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Sewerage and Drainage with George Byers Sons, Inc.; and to authorize the expenditure of $132,824.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($132,824.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2291-2021: To authorize a supplemental appropriation in the amount of $13,038,500.00 and any additional funds or grant awards to the Recreation and Parks Grant Fund for the operation of various grant programs administered by the Central Ohio Area Agency on Aging; to authorize the City Auditor to transfer appropriations between object classes for the Ohio Department of Aging, Franklin County Office on Aging and U.S. Department of Housing and Urban Development, aging programs; and to declare an emergency. ($13,038,500.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2287-2021: To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Holt/Somersworth Area Stormwater System Improvements Project loan; to authorize the expenditure of $12,618.00 from the Stormwater System Operating Fund; and to declare an emergency. ($12,618.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 21-0904: A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund, and authorizing a cash transfer to and an appropriation in the Parks, Trails and Open Space Capital Improvement Fund. Transfers $1,215,000 from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks, Trails, and Open Space Capital Improvement Fund 36050 and appropriates the transferred amount to be utilized for the property acquisition of 5060 North Logan Street and 401 East 50th Avenue for a new Denver Parks and Recreation maintenance facility, as well as improvements to the existing building and the surrounding site. The last regularly scheduled Council meeting within the 30-day review period is on 9-27-21. The Committee approved filing this item at its meeting on 8-24-21.

    Aug 4, 2021

    ·Denver, CO
    Budget
    Source

  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    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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    budgetproperty taxsalary and benefitspublic safetycapital improvements
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