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28 results for “park infrastructure” · budget

  • 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 infrastructure
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  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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    budgetinfrastructure repairscommunity developmentarpa fundingstreet paving
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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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    budgetcapital improvementsinfrastructurestaffingmunicipal services
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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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  • City of Columbia, SC - Budget Office

    Columbia, SC
    Budget

    The City of Columbia, SC's FY 2023-2024 Budget, presented to City Council on June 2, 2023, is balanced and scheduled for final adoption following a public hearing on June 6, 2023. The budget prioritizes meeting City Council's strategic outcomes, including workforce stability, technology investments, infrastructure projects (Finlay Park, Municipal Complex, Canal Embankment), and community improvements in affordable housing, redevelopment, and economic growth. The budget development emphasizes efficient resource allocation while addressing service demands, capital investments, and financial obligations such as debt service.

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  • 12/15/23 2024 Budget | Revenue Stroudsburg Borough

    Stroudsburg, PA
    Budget

    Stroudsburg Borough's 2024 budget revenue document, dated December 15, 2023, outlines projected revenues across multiple fund categories including General Fund, Street, Fire, Capital Equipment, Sewer, Recreation, and others. Major revenue sources include property taxes totaling $3.8 million, Act 511 taxes of $875,000, fines and violations of $665,500, and state grants for parking deck improvements totaling $1 million. The borough also budgeted $589,000 from the ARPA Local Fiscal Recovery Account and anticipated interest income of $102,617 distributed across various funds.

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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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  • CAPITAL BUDGET 2026 passed 2-9-26

    Akron, OH
    Budget

    On February 9, 2026, the Akron City Council passed the 2026 Capital Investment and Community Development Program. Key allocations include $6.5 million for road resurfacing covering approximately 52 centerline miles, $1 million for the sidewalk program to address repair requests, and ongoing investments in major infrastructure projects including renovation work on the Stubbs Justice Center police headquarters. The budget prioritizes public safety, transportation, water and sewer systems, parks and recreation, and economic development initiatives.

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    capital budgetroad resurfacinginfrastructurepublic safetywater sewer
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  • 2020 Approved Capital Improvement Budget 2020 – 2025 Approved

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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    capital improvement budgetinfrastructure fundingmunicipal bondspublic facilitiestransportation systems
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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    Budget

    The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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  • CITY OF JACKSONVILLE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Jacksonville, FL
    Budget

    The City of Jacksonville's Comprehensive Annual Financial Report for fiscal year 2009 highlights the operations of more than 8,000 city employees serving approximately 128,000 emergency calls annually through Fire & Rescue services and managing extensive municipal infrastructure including 72,054 acres of parks, 3,600 miles of roads, and 21 libraries. Key service achievements include the Jacksonville Children's Commission serving nearly 18,000 children (80 percent at-risk), the library system circulating over 9 million items, and the Special Events Office hosting more than 40 annual events that generate an estimated $200 million in local economic impact and draw 2 million visitors to downtown Jacksonville. The report emphasizes the city's commitment to stewarding taxpayer dollars through various initiatives focused on public safety, quality of life, and community development.

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    budgetpublic safetyparks and recreationmunicipal infrastructurecommunity services
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  • Borough of State College 2026-2030 Capital Improvements Plan Proposed Version

    State College, PA
    Budget

    The Borough of State College has proposed a 2026-2030 Capital Improvements Plan recommending 34 capital projects totaling $59.9 million over five years, with $38.4 million allocated for 2026. The plan requires General Fund contributions ranging from $3 million to $4.5 million annually across the five-year period and includes infrastructure maintenance and improvements, new equipment purchases, facility rehabilitation, and projects addressing regulatory mandates. The plan encompasses multiple service areas including information technology, parking, public works facilities, fleet services, sanitary sewer systems, streets, and parks.

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    capital improvementsinfrastructurebudgetpublic workssewer systems
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  • LEON COUNTY, FLORIDA FISCAL YEAR 2024/2025 BUDGET IN BRIEF PEOPLE FOCUSED.

    Tallahassee, FL
    Budget

    Leon County, Florida adopted a fiscal year 2024/2025 budget of $377,886,993, representing an 8.1% increase from the prior year, while maintaining a constant property tax millage rate for the thirteenth consecutive year. The budget encompasses the county's 702 square miles and population of approximately 301,724 people, with 99,891 in unincorporated areas and 201,833 in city limits. The County Administrator and Board of County Commissioners, led by Chair Carolyn D. Cummings, structured the budget around the FY 2022–2026 Strategic Plan priorities, including septic-to-sewer conversion in the Primary Springs Protection Zone, sidewalk and trail construction, parks and community center enhancements, affordable housing support, and homelessness reduction. The budget reflects the county's commitment to maintaining low per-capita spending and employee counts relative to comparable counties.

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    budgetproperty taxinfrastructureaffordable housinghomelessness
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  • 2020-21 Governor's Executive Budget (PDF)

    Coatesville, PA
    Budget

    The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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    budgeteducation fundingworkforce developmentinfrastructuregun violence prevention
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  • Chair Carol DeWolf Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township, a Second Class Township in Chester County, Pennsylvania, adopted its Fiscal Year 2022 Budget on December 20, 2021, with Chair Carol DeWolf overseeing the process. The Township, serving 10,827 residents across 8.64 square miles with a real estate assessed valuation of $822.6 million, maintains a strong financial position reflected in Moody's Aa2 rating, supported by a mature tax base and General Fund reserves meeting Government Finance Officers Association recommendations. The 2022 budget funds ongoing infrastructure projects including MS4 stream restoration efforts, park plan implementation, and continued maintenance of the Township's 54 miles of roads, presented in balanced form as required by state law.

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    budgetinfrastructuretax baseroad maintenancepark planning
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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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  • Municipality of Anchorage 2019 Approved General Government Operating Budget

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2019 Approved General Government Operating Budget document presents the adopted budget framework for the fiscal year under Mayor Ethan Berkowitz's administration, including organizational structure and governance oversight through the Anchorage Assembly and Budget Advisory Commission. The document outlines municipal departments and services across multiple areas including public safety (police and fire), utilities (water, wastewater, and power), transportation, parks and recreation, planning, and development services. The budget includes Assembly ordinances for both the operating and capital improvement budgets, along with a six-year fiscal program covering 2019-2024.

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    budgetpublic safetywater infrastructuretransportationparks and recreation
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  • i COUNTY OF FRESNO FY 2022-23 RECOMMENDED BUDGET LINE ITEM DETAIL

    Fresno, CA
    Budget

    Fresno County's FY 2022-23 Recommended Budget Line Item Detail document provides a comprehensive table of contents organizing departmental budgets across multiple fund categories. The General Fund includes 47 departments and programs spanning services from Agricultural Commissioner operations to Veterans Services, with specific line items for social services programs including CalWORKS, foster care, in-home supportive services, and general relief. The Capital Projects Fund allocates resources to six major infrastructure initiatives: Juvenile Justice Campus, West Annex Jail improvements, Sheriff's Area 2 Substation, Animal Control Facility, Hall of Records Improvements, and library facilities in Clovis and Reedley, plus parks projects. Additional funding categories include Debt Service, Internal Service Funds covering human resources, fleet services, information technology, and facility services, Enterprise Funds for waste management and disposal sites, and Special Revenue/Trust Funds. The document spans 219 pages of detailed line-item budget allocations across these categorized fund structures.

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  • Mayor's Recommended Budget Book FY 2021-22

    Salt Lake City, UT
    Budget

    Salt Lake City's Mayor presented the recommended budget for fiscal year 2021-22, with a General Fund budget of just under $350 million, reflecting the city's relatively strong financial position despite 2020 challenges. The budget includes no staffing or service cuts and maintains current or expanded staffing levels, with any revenue shortfalls covered by the city's fund balance. The budget is enhanced by federal investments from President Biden's American Rescue Plan and increased bond capacity, enabling significant capital investments in infrastructure, emergency services, parks, and utilities.

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  • City of Tucson Annual Budget

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2021/22 Annual Budget document is a comprehensive 386-page budget plan that outlines the city's financial allocations across multiple departments and fund types, including the General Fund, Special Revenue Funds, Enterprise Funds, and Capital Projects. The budget covers all major city departments such as Public Safety, Tucson Water, Parks & Recreation, Housing and Community Development, and numerous others, with detailed breakdowns of funding sources and departmental expenditures. The document includes the city manager's letter, budget highlights, projected fund balance information, and capital improvement program (CIP) budget highlights, along with appendices containing glossary, financial policies, and the adopted budget resolution.

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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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    budgetfinancial planningtax millagecapital spendingdebt service
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  • City of Lancaster, Pennsylvania Financial Statements and Required

    Lancaster, PA
    Budget

    The City of Lancaster, Pennsylvania's financial statements for the year ended December 31, 2023 present a comprehensive audit report including the Statement of Net Position, Statement of Activities, and fund-level financial statements for governmental, proprietary, and fiduciary funds. The document includes required supplementary information covering management's discussion and analysis, pension plan liabilities and contributions for fire, police, cash balance, and parking authority plans, as well as other post-employment benefits (OPEB) obligations across general, water, and sewer funds. Budgetary comparison schedules and detailed notes to the financial statements provide context for the city's financial position and operational activities during the fiscal year.

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  • Chair Thomas Foster Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township in Chester County, Pennsylvania adopted its 2025 budget on December 16, 2024, maintaining no increase in real estate taxes while increasing the refuse and recycling fee to $120 per quarter. The General Fund will use $503,586 from fund balance to cover increased police service costs from loss of Thornbury Township participation, new park staff, and inflation, while increasing capital reserves contributions from $180,000 to $240,000. Major capital projects include a $2.2 million Pleasant Grove Pump Station project, $103,246 for Pleasant Grove Stream Restoration, $390,600 for Crebilly Preserve improvements, and various infrastructure investments funded through reserves, loans, bonds, or grant offsets.

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  • ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

    Chattanooga, TN
    Budget

    The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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    city budgetcapital improvementpublic workspolice and firewater infrastructure
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  • Adopted Budget

    Knoxville, TN
    Budget

    The Knoxville County Finance Department adopted its 2024-2025 Operating Budget and 2025-2029 Capital Improvement Plan, which includes detailed budget summaries across multiple funds, expenditure and revenue breakdowns, position counts, and capital outlay details. The document provides a comprehensive overview of county budgeted allocations across general funds, schools, hotel/motel tax funds, and various departmental areas including parks, recreation, and public libraries. The adopted budget encompasses spending plans, appropriations from fund balance, and a five-year capital improvement strategy for county operations and infrastructure projects.

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  • FY 2020-21 Budget Presentation City of Stamford

    Stamford, CT
    Budget

    The City of Stamford's FY 2020-21 Budget Presentation for the Transportation, Traffic & Parking Department outlines the department's mission to enhance and maintain the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department oversees four programs including Transportation Planning & Engineering, Traffic Maintenance, Special Events, and Parking, and is administering over $36 million in capital transportation projects across the city, including fiber optic cable replacement, signal optimization, intersection improvements, and pedestrian safety enhancements. Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and responded to 1,962 citizen service inquiries in the prior fiscal period.

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    budgettransportation infrastructuretraffic managementparkingpedestrian safety
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  • Capital Improvement Plan FY 2022-2023 BUDGET ...

    Des Moines, IA
    Budget

    The City of Des Moines adopted a Capital Improvement Plan on March 21, 2022, allocating $906.9 million across fiscal years 2022-2026 for infrastructure and departmental projects. Major funding priorities include Streets ($376.5 million), Storm Water ($109.3 million), Municipal Building ($155.8 million), and Parks and Recreation ($85.8 million), with the largest spending scheduled for FY 2022-2023 at $305.2 million. The plan details specific projects across departments including bridge repairs, fire equipment acquisition, library improvements, and sanitary sewer work, with funding distributed across the five-year period based on project timelines and priorities.

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    capital improvement planinfrastructure fundingbudget allocationstreet maintenancewater infrastructure
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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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    budget adoptionmunicipal financecapital projectswater infrastructureroad maintenance
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