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7 results for “payroll” · budget

  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    Budget

    Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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    budgethousinghomelessnesspublic safetytransportation
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  • FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

    Tampa, FL
    Budget

    The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

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  • Claims And Payroll

    Oklahoma City, OK
    Budget
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  • City of Hartford FY2026 Recommended Budget Report to ...

    Hartford, CT
    Budget

    The City of Hartford's FY2026 Recommended Budget Report to the Municipal Accountability Review Board, presented on May 1, 2025, shows total recommended revenues of $626.3 million and expenditures of $626.3 million for the general fund. Major revenue sources include general property taxes ($303.3 million), intergovernmental revenues ($297.9 million), and licenses and permits ($7.3 million), while significant expenditures are allocated to education ($284 million), payroll ($141.8 million), and benefits ($106.8 million). Notable changes from FY2025 include increases in payroll and benefits spending and decreases in debt and capital expenditures from $19.6 million to $7.9 million.

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    budgetproperty taxeducation fundingpayrollintergovernmental revenue
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  • Totals for the School Board Meeting Activities 2020-2021 $8,351.43

    Hazleton, PA
    Budget

    The Hazleton Area School District issued checks totaling $4,758,938.15 across fiscal years 2020-2021 and 2021-2022, with the 2020-2021 period accounting for $4,241,370.93 in expenditures. Notable spending categories for 2020-2021 included weekly disbursements of $3,844,464.81, monthly payments of $359,513.16, athletics of $18,885.64, and cafeteria operations of $5,646.81. The bank account check details from July 2021 show routine operational expenses including vendor payments to suppliers for awards, office supplies, food, and other school activities, with several voided and reposted transactions on June 30, 2021.

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  • 45-015-3-N2.0693-East-Stroudsburg-Borough-CB-Plan- ...

    Stroudsburg, PA
    Budget

    This GASB 68 report provides pension accounting and financial reporting information for East Stroudsburg Borough's defined benefit pension plan as of December 31, 2022. Key findings show a Net Pension Liability of $56,051, with total pension expenses of $43,319 (5.24% of payroll of $826,726), representing an increase from the prior year's pension expense of $23,963 (3.38% of payroll). The report includes detailed actuarial valuations, calculations of deferred inflows and outflows, employer contribution schedules, and actuarial assumptions used by the Pennsylvania Municipal Retirement System.

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  • 2023 2023 2024 2024 2024 Initial Annotations COUNCIL 2022 FINAL Current

    Hazleton, PA
    Budget

    The City of Hazleton's 2024 budget proposal shows total real estate tax revenues projected at $6,941,986, with current year collections estimated at $6,280,986, while special taxes including earned income tax, real estate transfer tax, local service tax, and payroll prep tax are budgeted at $3,760,000. Building and alteration permits are projected to generate $350,000 in revenue. The budget document presents the 2022 actual figures, 2023 final budget, and the proposed 2024 budget with no changes between the proposed budget and passage columns for the line items displayed.

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