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30 results for “ordinances” · budget

  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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  • CB 120122: AN ORDINANCE appropriating money to pay certain audited claims for the week of June 28, 2021 through July 2, 2021 and ordering the payment thereof.

    Jul 7, 2021

    ·Seattle, WA
    Budget
    Source

  • City of Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

    May 11, 2021

    ·Columbia, SC
    Budget

    The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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    budgetproperty taxespublic workswater infrastructurepolice and fire
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  • FY2024 Approved Capital Budget Ordinance

    Chattanooga, TN
    Budget
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  • Submitted by: Chairman of the Assembly at the request of the Mayor

    Anchorage, AK
    Budget

    Anchorage Resolution 2002-102(S) appropriates $127,900 from anticipated NPDES stormwater permit fee revenues to the 2002 General Government Operating Budget to fund one full-time and one temporary inspector position in the Development Services Department. The appropriation supports implementation of Anchorage Municipal Code 21.67 to comply with National Pollution Discharge Elimination System stormwater permit requirements under the Clean Water Act. The funding includes $57,900 for salaries and wages and covers equipment and supplies necessary for the inspection program. The resolution took effect upon passage and approval by the Anchorage Municipal Assembly on April 23, 2002, contingent on approval of an ordinance establishing stormwater inspection program fees for commercial and residential construction permits.

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  • FY2025 Approved Operating Budget Ordinance Amendment # 14196

    Chattanooga, TN
    Budget
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  • ORDINANCE NO. 24-09 MUNICIPALITY OF NORRISTOWN

    Norristown, PA
    Budget
    Source

  • FY2025 Approved Capital Budget Ordinance # 14119

    Chattanooga, TN
    Budget
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  • Page 1 of 2 ORDINANCE NO. 2024-281

    Greenville, SC
    Budget

    Ordinance No. 2024-281 adopts the tentative budget for the Town of Greenville, Florida for fiscal year 2024-2025 in the total amount of $6,047,000, following a public hearing held on September 9, 2024. The budget projects a 30.6% decrease in operating expenditures compared to the prior year. Revenue sources include $140,000 in ad valorem taxes (at 9.0772 millage per $1,000), $245,000 in other taxes, $5,152,000 in intergovernmental revenue, and $475,000 in charges for services. Primary expenditure categories are Physical Environment ($5,422,000), General Government ($425,000), and Transportation ($178,000). The ordinance was passed and adopted by the Town Council, with Mayor Barbara Dansey approving on behalf of the Town.

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  • Ordinance No. ---- COUNTY OF GREENVILLE FISCAL YEAR 2022-2023 BUDGET ORDINANCE

    Greenville, SC
    Budget

    This ordinance appropriates funds for Greenville County government operations for fiscal year 2022–2023 (July 1, 2022 through June 30, 2023) across six fund categories. The General Fund totals $213,676,673, with Public Safety receiving the largest allocation at $35,754,424, followed by Strategic Operations at $29,575,165 and Community Development and Planning at $24,797,319. Special Revenue Funds total $73,608,881, including $19,434,024 for Parks and Recreation, $15,250,000 for Road Program projects, and $14,018,805 for the Infrastructure Bank. Capital Projects Fund appropriates $75,265,000, with $64,350,000 dedicated to Facility/Construction Projects. The Debt Service Fund allocates $20,822,113 for principal, interest, and service charges on various debt instruments, while Internal Service Funds total $40,806,455 primarily for Health and Dental Insurance ($28,888,059) and Fleet Management ($7,833,396). The Enterprise Fund appropriates $27,905,433 for Solid Waste and Stormwater Management operations.

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  • City of Columbia FY 2022/2023 Budget

    Columbia, SC
    Budget

    The City of Columbia's FY 2022/2023 Budget document, prepared as of June 14, 2022, outlines the city's financial plan and fund structure for the fiscal year running July 1, 2022 through June 30, 2023. The budget is organized across multiple fund types including the General Fund (the principal operating fund supported primarily by property taxes, licenses, and permits), Special Revenues (for specific designated taxes and grants), and Enterprise Funds (for business-type operations such as Water & Sewer, Storm Water, and Parking). The document describes the budget framework, revenue components with designated and unrestricted uses, and notes that South Carolina law requires the city to adopt a balanced budget by ordinance with a public hearing before each fiscal year begins.

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  • 2021 Tax Rate – Ordinance #993

    Bangor, PA
    Budget
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  • 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 ALLENTOWN PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Allentown, PA
    Budget

    The City of Allentown, Pennsylvania issued its Annual Comprehensive Financial Report for the fiscal year ended December 31, 2024, prepared by the Department of Finance under Director Bina Patel and Treasury and Accounting Manager Erika Strohler. Allentown is the county seat of Lehigh County with a population of 125,845 residents according to the 2020 U.S. Census, ranking as Pennsylvania's third largest city. The city operates under a Home Rule Charter adopted by voters on April 23, 1996, with an elected Mayor serving a four-year term as chief executive and a seven-member part-time City Council elected at large for four-year staggered terms. The City Controller, Mayor Matt Tuerk, and City Council President Cynthia Y. Mota lead the government, which holds regular public meetings at least twice monthly to enact ordinances and resolutions.

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  • FY2023 Budget Ordinance - City of Houston

    Houston, TX
    Budget
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  • FY2026 Approved Operating Budget Ordinance #14239

    Chattanooga, TN
    Budget
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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    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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  • FY2026 Approved Operating Budget Ordinance Amendment #14271

    Chattanooga, TN
    Budget
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  • FY2025 Approved Capital Budget Ordinance Amendment #14197

    Chattanooga, TN
    Budget
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  • COMPLIANCE AUDIT ____________ Wilkes-Barre Township Police Pension Plan

    Wilkes-Barre, PA
    Budget

    A compliance audit of the Wilkes-Barre Township Police Pension Plan was conducted for the period January 1, 2018 to December 31, 2021, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit, completed in August 2022, evaluated whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit methodology included verification of state aid deposits, examination of employer and employee contributions, and confirmation that annual financial requirements and minimum municipal obligations were properly calculated and deposited.

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  • County of Greenville Operating and Capital Budget

    Greenville, SC
    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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  • FY2025 Approved Operating Budget Ordinance #14118

    Chattanooga, TN
    Budget
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  • City of Columbus 2023 Adopted Budget

    Columbus, OH
    Budget

    The City of Columbus adopted a 2023 general fund budget of $1,162,941,386 on February 13, 2023 (ordinance 2936-2023), which included $18.9 million in additional resources discovered at year-end beyond the initial $1.144 billion projection. The amended budget allocated additional funds to several priority areas, including $4 million to create a new Office of Violence Prevention, $1 million to sustain the Early Start summer program, $175,000 for record sealing and expungement services, and distributed $15.7 million across three subfunds focused on jobs growth ($5.4 million), public safety initiatives ($2.1 million), and neighborhood initiatives ($8.2 million).

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  • Revenue Overview Revenues

    Nashville, TN
    Budget

    This revenue overview document outlines the fiscal foundations of Metro Nashville's budget, emphasizing that deficit financing is prohibited by Tennessee Law and the Metropolitan Charter, requiring expenditures to be matched by equal revenue and fund balances. The document identifies property tax and sales tax as the largest revenue sources and notes that Tennessee's economy is projected to grow 2.5% in 2025-2026, with Nashville leading this growth supported by a diversified economy, low unemployment (3.0% as of February 2025), and relative stability despite inflation concerns and potential federal funding uncertainties. The document provides background on Metro's revenue sources and economic trends affecting budget feasibility, with detailed revenue projections included in the accompanying budget ordinance.

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  • § 4.50.030. Budget advisory commission., Chapter 4.50. TECHNICAL ADVISORY BOARDS, Title 4. BOARDS AND COMMISSIONS, Code of Ordinances, Anchorage

    Anchorage, AK
    Budget
    Source

  • 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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    budget appropriationsfiscal year 2019-2020operating fundsfederal grantstransportation funding
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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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    budgetfee adjustmentwater infrastructurestormwater managementparking services
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  • FY2027 Approved Operating Budget Ordinance #14379

    Chattanooga, TN
    Budget
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  • ORDINANCE NO 2024 - AN ORDINANCE LEVYING FOR THE 2025 FISCAL YEAR, REAL ESTATE

    Phoenixville, PA
    Budget
    Source

  • FY2026 Approved Capital Budget Ordinance #14240

    Chattanooga, TN
    Budget
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