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30 results for “parks development” · 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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  • 2525-2021: To authorize the Director of Public Utilities to modify Ordinance 2762-2020 in order to apply for, accept, and execute an Ohio Water Pollution Control Loan Fund (WPCLF) Agreement for the Division of Sewerage and Drainage’s Blueprint Linden -TSS Regional Bioretention Basins CIP 650870-100706; and to authorize the Director of Public Utilities to enter into a construction contract with Facemyer Landscaping, Inc., dba Facemyer Company for the Blueprint Linden - TSS Regional Bioretention Basins Project C.I.P. No. 650870-100706, and the Blueprint Linden - Linview Park Project C.I.P. No 650870-100705; to authorize the appropriation and transfer of $4,637,940.42 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $4,637,940.42.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize the transfer within of $1,720,314.19 and the expenditure of up to $2,030,560.19 from the Sanitary Sewer General Obligation Bond Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; to amend the 2020 Capital Improvement Budget. ($6,668,500.61)

    Sep 29, 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

  • 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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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The document is a comprehensive 255-page budget document containing the City Manager's Budget Message, revenue estimates, departmental budgets, and summary information across multiple funds. It includes detailed line-item breakdowns for the General Fund covering nine departments: City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, Fire, Health and Human Services, Parks and Recreation, and Public Works Agency. The document also references Other Funds budgets and includes analysis tools such as a fund balance summary, property tax levy information, and budget process policies.

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  • FY 2019 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2019 Adopted Budget was submitted by City Manager Wally Bobkiewicz to Mayor Stephen H. Hagerty and the nine-member City Council, comprising representatives from each ward. The budget document contains 253 pages organized into multiple parts: a budget message including the City Manager's transmittal letter and executive summary; charts and summaries covering organizational structure, fund descriptions, and revenue assumptions; a detailed General Fund Budget section covering all major departments including Police, Fire, Parks and Recreation, Public Works, and Community Development; and additional sections addressing other fund budgets. The document was prepared according to specified budgetary accounting policies and includes interfund transfer information and fund balance summaries, though the table of contents indicates the complete content extends beyond the excerpt provided.

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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, 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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  • City of Columbus 2024 Adopted Budget

    Columbus, OH
    Budget

    The City of Columbus adopted a 2024 amended general fund budget of $1,211,579,657 on March 4, 2024, after the City Auditor identified an additional $16,879,657 in available resources at year-end. The additional capacity was allocated to increase staffing and services across multiple departments, including $500,000 for police records technicians, $296,325 for City Treasurer staff, and $15,720,000 distributed among three subfunds focusing on jobs growth, public safety initiatives, and neighborhood improvements. Additional funding was also directed to public health tobacco cessation and maternal health programs, park and recreation expansion, and workforce development initiatives.

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    budgetpublic safetyworkforce developmentpublic healthpark expansion
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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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  • FY 2026 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The FY 2026 Adopted Budget document, effective January 1, 2026 and updated January 21, 2026, is a comprehensive 420-page municipal budget covering all city funds and expenditures. The document includes revenue and expenditure schedules, fund balance projections, a 5-year capital improvements plan, and detailed breakdowns across 28 named funds including the General Fund (100), Parks and Recreation Fund (130), Water Fund (510), Sewer Fund (515), and multiple Tax Increment Financing (TIF) districts and Special Service Area (SSA) funds. Major departmental sections cover the Police Department, Fire Department, Public Works Agency, Community Development, Health & Human Services, and Library services, with additional allocations for pension transfers, debt service, and capital improvements. The budget reflects corrections to pension funding policy language and reorganization of fund balance projections to highlight changes exceeding 10 percent.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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    operating budgetbudget allocationfiscal year 2019-20general fundcapital projects
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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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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    The City of Phoenix 2023-24 Annual Budget Detail document establishes the organizational structure and leadership of Phoenix city government, listing the Mayor (Kate Gallego), eight City Council members by district designation, the City Manager (Jeff Barton), five Deputy City Managers, and department heads across 25 major city functions including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The document presents the administrative hierarchy but does not contain specific budget allocations, dollar amounts, or programmatic financial details for fiscal year 2023-24.

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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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  • Click here

    Jackson, MS
    Budget

    The City of Jackson's Fiscal Year 2025-26 Adopted Budget document outlines revenues and departmental allocations across 206 pages. General property tax revenue is budgeted at $68,521,457 for FY 2025-26, compared to $66,570,938 in the original FY 2025 budget. Licenses and permits revenue includes building permits projected at $1,043,929, privilege licenses at $355,100, and electrical permits at $156,509. The budget encompasses departments including Fire, Police, Public Works, Parks & Recreation, Planning & Development, Human Resources, and Information Technology, with detailed sections on Administration, Debt Services, and Employee Benefits.

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  • Budget Brief | City of Madison

    Madison, WI
    Budget

    The City of Madison's 2023 proposed budget, prepared in October 2022, reflects a city in recovery from COVID-19 impacts, with revenues boosted by new development, increased downtown parking, and returning tourism. Key budget elements include growing debt payments and borrowing, planned additions to city workforce and pay increases, improving transit and parking revenues, and addressing police department turnover challenges. The budget document provides a comprehensive overview of general fund spending, capital budget priorities, and fee structures across the city's operations.

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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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  • Budget Book Breakdown | City of OKC

    Oklahoma City, OK
    Budget

    The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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  • FY 2023 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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  • FY 2016 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted the FY 2016 budget under Mayor Elizabeth B. Tisdahl and City Manager Wally Bobkiewicz. The budget document comprises 260 pages and includes the City Manager's budget message, revenue estimates, and detailed departmental allocations across all city funds. The document outlines funding for city departments including Police, Fire, Public Works, Community Development, Health and Human Services, Parks and Recreation, and others, along with general fund revenues and a fund balance summary. The budget was organized under a nine-member City Council representing distinct wards, with elected officials listed and a structured budget calendar for FY 2016.

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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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  • FY 2013 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's Fiscal Year 2013 Adopted Budget was submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl, and was amended on May 20, 2013. The document comprises 272 pages and includes the City Manager's Budget Message, revenue estimates, and departmental budgets across multiple funds. The budget covers 11 city departments including Police, Fire, Public Works, Parks and Recreation, Library, Health, and Community and Economic Development, along with administrative offices and the City Council. The document provides comprehensive analysis of revenues, expenditures, tax levies, debt service, and fund balances across all city funds.

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  • PROPOSED BIENNIUM BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina proposed a biennium budget document covering fiscal years 2024 and 2025. The budget covers general fund operations across multiple departments including administrative services, public safety, public works, law enforcement, judicial services, and fiscal operations, along with special revenue funds dedicated to accommodations taxes, E-911, parks and recreation, road programs, and other services. The document also addresses proprietary funds including internal service funds for fleet management, building services, insurance, and enterprise funds for solid waste, stormwater management, and land development. The budget serves as the county's formal spending plan with detailed departmental allocations and long-term priorities established through the county's budgetary and financial management system.

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  • Click here

    Jackson, MS
    Budget

    This is the City of Jackson's adopted annual budget for fiscal year 2016–17, presented by Mayor Tony T. Yarber with a $3 million increase. The budget document covers revenues and expenditures across all funds and departments, including Administration, Fire, Police, Public Works, Parks & Recreation, Planning & Development, and other city functions. General property tax revenues are projected at $35.8 million for current realty taxes and $14.6 million for current personal property taxes in FY17. The budget encompasses 403 pages organized by department, with detailed line-item breakdowns for revenues and expenditures across all city funds and debt service.

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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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  • 2025 City Budget

    Allentown, PA
    Budget

    This is Allentown's 2025 Final City Budget document, which outlines spending plans across multiple departments and funds to enhance resident quality of life and support a clean, safe, and healthy city. The budget is organized into summaries for 24 distinct funds and departments, including the General Fund, Public Works, Police, Fire, Parks & Recreation, Community & Economic Development, Solid Waste, Stormwater, Housing, and Capital Projects, among others. The document includes an organizational chart, five-year plan, and detailed budget narratives and line-item breakdowns available in separate reference materials. Budget inquiries can be directed to the city at (610) 437-7500 or budget@allentownpa.gov.

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  • City of Greenville Adopted Budget FY 2023-24 ...

    Greenville, SC
    Budget

    The City of Greenville adopted its operating budget for fiscal year 2023-24, a comprehensive budget document prepared by the Office of Management and Budget that allocates resources across multiple departments and municipal funds including the General Fund, Police and Fire Departments, Parks and Recreation, Public Works, and utility services such as Stormwater, Wastewater, and Transit. The budget book encompasses 338 pages and includes capital expenditures, personnel allocations, and detailed fund summaries for operations ranging from the Greenville Zoo to the Greenville Convention Center, along with specialized funds for Community Development, Hospitality Tax, Solid Waste, and Parking. The City Manager transmitted this adopted budget to the Mayor and City Council effective July 1, 2023, and the document was submitted for consideration for the Government Finance Officers Association's Distinguished Budget Presentation Award, which Greenville had received for the prior fiscal year beginning July 1, 2022.

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