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2 results for “ordinance revision” · budget

  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • City of Richmond, Virginia FY2027 Department Budget Submission Workbook

    Richmond, VA
Budget

The City of Richmond, Virginia FY2027 Department Budget Submission Workbook documents agency-level revenue and expenditure estimates submitted by city departments, boards, commissions, and the School Board prior to the January 15 deadline, in compliance with Ordinance 2025-100. The workbook presents preliminary departmental budget requests reflecting personnel, operating, and programmatic resource needs to support transparency in budget formulation and decision-making by city leadership. The document includes multiple disclaimers noting that FY2026 adopted budget figures reflect only those amounts as of July 1, 2025, FY2025 actuals remain unaudited, and personnel data, personnel requests, and operating expenditure estimates are subject to revision as recruitment activity, healthcare rates, benefit costs, and other factors are finalized throughout the budget development process.

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budget submissiondepartment budgetfiscal planning
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