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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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1659-2025: To amend Chapters 151, 153, and 225 of the Columbus City Codes to modernize the City’s information management and technology governance framework; to clarify and strengthen the responsibilities of the Records Commission; to formally establish the Information Technology Investment and Planning Committee (ITIP); and to update the organizational structure and leadership title within the Department of Technology. ($0.00)

Jun 9, 2025

Proposal

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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1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

Oct 1, 2023

Budget

Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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City of Allentown 2026 Organizational Chart Mayor Matthew Tuerk City Controller

Budget

The document presents the City of Allentown's 2026 Organizational Chart and General Fund Summary Report. The organizational structure identifies Mayor Matthew Tuerk at the head, with key officials including City Controller Jeff Glazier, City Clerk Mike Hanlon, and City Council President Santo Napoli overseeing seven council members. The General Fund Summary shows total tax revenues projected at $107,598,514 for 2026, increasing from $104,772,200 in the 2025 budget, with earned income tax ($43,250,000), city real estate tax ($40,681,514), and business privilege tax ($13,072,000) as the largest revenue sources. Permits and licenses are budgeted at $2,211,000 for 2026, while charges for services include significant revenue from parking ($7,100,000 projected for 2026). The opening balance for 2026 reflects $41,861,325 from the 2025 revised budget.

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FY-2026-Mayors-Proposed-Budget. ...

Budget

The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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budget fiscal year 2026 city budget revenue appropriations

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2025 Adopted Budget | Oklahoma.gov

Oklahoma City, OK

Budget

This is the 2025 Adopted Budget for the Oklahoma Turnpike Authority (OTA), prepared by its Finance and Revenue Division. The document identifies the authority's governance structure, including Chairman John D. Jones and Executive Director Joe Echelle, along with the management staff and board members representing six districts. The budget includes a table of contents covering budget messaging, organizational information, and financial summaries including revenue projections and operating results across multiple fund categories, though specific dollar amounts and detailed budget allocations are not shown in the provided excerpt (pages 1–4 of 242).

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BUDGET

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.

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budget human services fiscal year 2023-2024 child support mental health services

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FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

Budget

The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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budget housing authority fiscal year 2022 financial planning hud funding

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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.

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budget allocation human services mental health services cash assistance medical assistance

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Syr

Other

NULL The document is a table of contents and opening section header from the Syracuse Zoning Ordinance dated September 2025. It provides no specific factual content—no dollar amounts, budget figures, named programs with measurable scope, formal votes, deadlines, or quantitative metrics. It only lists section titles and organizational structure, making substantive summarization impossible.

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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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2026 Organization Chart This organizational chart provides a clear view of how City of Bloomington departments and offices are structured, helping residents understand how services and responsibilities are connected.

Bloomington, IN

Other

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City of Pittsburgh Budget - Document

Budget

NULL The document excerpt provided contains only introductory pages, table of contents, and organizational structure of the Pittsburgh city budget document (pages 1–4 of 418). No substantive budget discussions, decisions, figures, or policy details are present in the content provided to enable a meaningful summary.

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BUDGET

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.

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2023 Annual Report Monroe County Planning Commission

Other

The 2023 Annual Report for Monroe County Planning Commission documents staff leadership and organizational structure, including the passing of former Director John Woodling in October 2023 and the retirement of Commissioner John Moyer after 12 years of service. The report highlights the Planning Commission's continued work with local municipalities on planning and mapping services, and notes the county's key initiatives including the Monroe 2030 Vision Statement, Farmland Preservation programs, and Open Space Mini Grant program. The report is presented under Director Christine Meinhart-Fritz's leadership and includes the composition of the 2024 Planning Commission Board and Agricultural Land Preservation Board.

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planning commission farmland preservation open space county planning agricultural land

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ONE HUNDRED SEVENTH ANNUAL FINANCIAL REPORT OF DES MOINES COUNTY

Budget

This is the table of contents and opening pages of Des Moines County's 107th Annual Financial Report for the fiscal period July 1, 2011 to June 30, 2012, prepared by County Auditor Carol S. Copeland. The document contains comprehensive financial information and a detailed index covering numerous county departments and functions, including human services, conservation, emergency management, courthouse maintenance, and various specialized boards and commissions. Specific budget figures and policy decisions are not presented in this excerpt, which consists primarily of the document's organizational structure and content guide.

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county budget financial report fiscal management

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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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BUDGET

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.

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City of York Code Operations Assessment Report

Other

In August 2007, Municipal Resources of Pennsylvania conducted a comprehensive assessment of the City of York's code operations, examining the Permits Office and Fire Prevention Bureau. The report identified significant operational challenges including management issues, customer service concerns, overlapping responsibilities between departments, technology deficiencies, and staffing problems, while recommending improvements in interdepartmental cooperation, customer relations, tracking systems, and information technology infrastructure. The assessment also presented alternative organizational structures to address the identified inefficiencies in code administration.

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buffalo fiscal stability authority 2021-2024 adopted budget and ...

Budget

The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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budget planning fiscal stability debt management school district budget municipal housing

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administrative-code-2021-ordinance-25387-03-2022.pdf

Proposal

Ordinance No. 25387-03-2022 amends the Fort Worth City Code Chapter 7 to adopt a revised Administrative Building Code that establishes administrative, organizational, and enforcement regulations for the Fort Worth Building, Residential, Plumbing, Fuel and Gas, Mechanical, Electrical, Sign, Pool and Spa, and Existing Building codes. The ordinance updates provisions originally adopted in December 2016 (Ordinance 22523-12-2016) and defines the scope and application of building code regulations for construction, alteration, repair, and maintenance of buildings and structures within the city. The code specifies applicability of different technical codes, including the Building Code for most structures and the Residential Code for detached one- and two-family dwellings and townhouses with specified height limitations.

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FY2025 Summary of the Adopted Budget.pdf

Budget

This document is the FY2025 Adopted Budget Summary for the City of Baltimore, Maryland, prepared under Mayor Brandon M. Scott's administration. The summary includes the city's organizational structure, including the Board of Estimates and City Council members, along with foundational budget materials such as revenue and expenditure information, a ten-year financial forecast, and demographic profiles. The 332-page document received recognition from the Government Finance Officers Association for its Distinguished Budget Award.

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budget fiscal planning revenue expenditure financial forecast municipal government

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2020 Approved Annual Operating Budget - City of Toledo

Budget

The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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budget municipal finance capital improvements public safety utilities

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Adopted Biennial Budget Summary

Budget

This is the table of contents and introductory section of the City of Tucson's adopted biennial budget for fiscal years 2003 and 2004. The document outlines the budget structure across multiple volumes, including the City Manager's message, strategic plan, legal authorization requirements, and budget adoption procedures. No specific budget figures or policy decisions are detailed in this excerpt, which comprises only the organizational framework and table of contents for the comprehensive 298-page budget document.

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budget biennial budget fiscal planning city government budget adoption

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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).

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budget human services mental health youth development medical assistance

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Detail Budget 2024-25

Budget

The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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budget municipal finance affordable housing water services fire services

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2026 Proposed Budget

Budget

The 2026 Proposed Budget document outlines the organizational structure and leadership of Middletown Township, listing elected officials including Board of Supervisors members Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dawn Quirple (Secretary), and Dana Kane, along with appointed executive officials and professional consultants responsible for various township operations. The document, which spans 206 pages, serves as a comprehensive budget presentation for fiscal year 2026, though the specific budget figures and detailed policy proposals are not provided in the pages shown. The document also honors the memory of Supervisor Anna Payne (1985-2025) and her contributions to the township.

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budget municipal leadership fiscal year 2026

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