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22 results for “personnel” · budget

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Kansas City, MO
Budget
The City of Lawrence's 2025 Operating Budget and Capital Improvement Plan total $518.7 million across all funds, with the Capital Improvement Plan comprising $170.9 million. The budget document covers 246 pages and includes departmental allocations, personnel summaries, revenue highlights, and a five-year capital improvement plan spanning 2025–2029. The budget aligns with the city's strategic priorities of creating an unmistakably vibrant community through innovative, equitable, transparent, and responsible local government, with organizational focus on five core values: Character, Collaboration, Commitment, Competence, and Courage.
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2026 Proposed Budget
Palmerton, PA
Budget

This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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budget governance structure township administration

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

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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budget public safety pension obligations property tax revenue growth

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Tucsonaz

Budget

The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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2025 Parks & Rec

Budget

The City of Allentown Parks and Recreation Department's 2025 budget totals $8,087,937, representing an increase of $552,185 from the 2024 adjusted budget of $7,535,752. Personnel costs comprise the largest budget category at $6,401,183, including permanent wages of $2,942,505, temporary wages of $1,042,801, and employee group insurance of $1,354,332. Services and charges are budgeted at $1,130,539, with other contract services representing $880,744 of that total. Materials and supplies are allocated $449,800, and capital outlay is budgeted at $104,915. The document includes staffing details for the Park Maintenance bureau showing positions including a Parks and Recreation Director (0.25 FTE), four Maintenance Supervisors (4.0 FTE total), and various tradesman roles such as plumber, pools specialist, and electrician.

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parks and recreation budget personnel costs capital outlay maintenance

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Proposed Operating Budget FY25

Budget

The Proposed Operating Budget for Fiscal Year 2024-2025 for the City of Knoxville, Tennessee, submitted under Mayor Indya Kincannon's administration, provides a comprehensive financial plan covering all city departments and funds. The document includes detailed summaries of budget comparisons across all funds, departmental expenditures, revenue sources, personnel authorizations for full-time and part-time positions, and property tax rate information. The budget document spans 255 pages and serves as the city's primary financial planning and transparency tool for the fiscal year.

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budget operating budget property tax revenue sources personnel funding

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CITY OF BOISE FY 2012/2013 BIENNIAL BUDGET BOOK

Budget

The City of Boise's FY 2012/2013 Biennial Budget Book outlines the city's financial planning for the two-year period, including revenue and expenditure summaries, economic assumptions, and financial policies. The document covers key areas such as capital improvement plans, debt strategy, personnel and healthcare costs, and detailed departmental budgets across departments including Arts and History, Aviation, Finance and Administration, Fire, Human Resources, and Information Technology. The budget book serves as a comprehensive financial planning document detailing the city's priorities, authorized staffing levels, reserves, and capital projects for the 2012-2013 fiscal years.

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budget capital improvements personnel costs debt management departmental spending

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FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

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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budget personnel costs city administration

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Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

Budget

The City of Portland's FY 2023-24 budget totals $7.1 billion, a 1% decrease from the prior year driven largely by a $391 million reduction in debt proceeds, though the expenditure-only portion increased 2% to $4.2 billion with significant growth in personnel services and capital projects. The city identified three budget priorities: public safety (including 43 new police officers and $5.3 million in funding), charter change implementation ($2.5 million), and economic recovery and livability ($43.3 million for shelter beds and services for unhoused residents, plus $15.8 million for trash and graffiti removal). The budget office characterized FY 2024 as a "pinch year" for the General Fund due to expiring pandemic relief funds, with an estimated $66 million in ongoing programs currently funded through one-time dollars that will require alternative funding sources in future years.

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budget public safety economic recovery homelessness services capital projects

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City-of-Oakland-Annual-Comprehensive-Financial-Report- ...

Budget

The City of Oakland's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, documents the city's complete financial position and activities, prepared by the Finance Department under Director Erin Roseman and Controller Stephen Walsh. The report comprises 213 pages and includes an independent auditor's report, management's discussion and analysis, and basic financial statements covering government-wide activities, governmental funds, proprietary funds, and fiduciary funds. The financial statements present the Statement of Net Position, Statement of Activities, Balance Sheets, Revenue and Expenditure statements, and Cash Flow statements across multiple fund types. The report received a GFOA Certificate of Achievement and includes organizational and official personnel information.

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City of Columbia FY 2023/2024 Approved Budget

Budget

The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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budget water infrastructure capital improvements affordable housing economic development

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finding your way around the budget book

Budget

This document is a guide to navigating the City of York's municipal budget book. It explains that a municipal budget is a financial operations plan for future action and resource allocation, and provides an overview of the budget document's structure, including sections on the Mayor's message, summary highlights with charts and graphs, and detailed line-by-line revenue and expenditure information organized by six departments. The document also includes the chart of accounts structure (organized by fund, department, account, and cost center codes) and outlines the 2015 budget process timeline, which runs from mid-August through early October and involves departments developing budgets for internal services, personnel costs, and projecting revenues and expenditures.

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budget municipal finance budget process

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CITY OF ATLANTA - Microsoft .NET

Budget

This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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budget municipal finance personnel costs

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City of Spokane 2025-2026 Budget Overview Executive Summary

Budget

The City of Spokane's 2025-2026 biennial budget totals $2.5 billion and addresses a projected $60 million General Fund deficit inherited by the new administration through conservative revenue assumptions, a 1% property tax increase, and a 22 FTE position reduction to manage costs without depleting reserves. Key budget priorities include public safety, housing, and economic development, with personnel costs comprising 85 percent of operating expenses across 2,434.5 FTE positions serving over 230,000 residents. The budget assumes passage of a Community Safety Sales Tax initiative and projects conservative sales tax growth of 2% in 2025 and 2.9% in 2026, with the General Fund comprising approximately 22 percent ($535.2 million) of the total budget.

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budget property tax increase public safety housing economic development

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Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

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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budget public safety water infrastructure homelessness services economic recovery

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Summary: Lexington-Fayette Urban County Government, Kentucky; General

Budget

S&P Global Ratings assigned an 'AA' long-term rating with stable outlook to Lexington-Fayette Urban County Government's $44.5 million series 2022B general obligation bonds, which will finance various capital expenditures and a land conservation program. The bonds are secured by the government's full-faith-and-credit pledge and ad valorem property taxes, subject to Kentucky's constitutional and statutory limitations including a 4% annual growth cap on aggregate property tax revenue. While the county's economic base is recovering from COVID-19 and fiscal 2022 ended with a surplus, long-term challenges remain including rising personnel expenses and pension contribution costs.

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general obligation bonds capital expenditures property tax pension costs land conservation

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COUNTY OF LEXINGTON GENERAL FUND Appropriation Summary Fiscal Year 2016-17

Budget

The County of Lexington's Fiscal Year 2016-17 General Fund approved budget totaled approximately $67.4 million across administrative, general services, public works, public safety, and judicial departments. The largest expenditures were in Public Safety ($34.7 million, primarily for Fire Service and Emergency Medical Services) and Public Works ($14.4 million, mainly for transportation), with significant allocations also for Administrative functions ($14.4 million) and Judicial services ($9.9 million). The budget breakdown shows personnel costs constituting the largest component across most departments, with capital expenditures allocated for infrastructure, equipment, and facility improvements.

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budget appropriation public safety public works fire service emergency medical services

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2025 Solid Waste Fund

Budget

The 2025 Solid Waste Fund (Fund 085) for the City of Allentown projects total revenues of $23,786,761, a significant increase from the 2024 adjusted budget of $16,757,076, driven primarily by trash collection revenues rising from $15,458,750 to $22,228,305. Total expenditures are allocated across personnel costs of $4,793,529, services and charges of $17,101,801 (including $16,798,007 for other contract services), materials and supplies of $242,486, and capital outlay of $569,500. The fund maintains an opening balance of $833,127 for 2025, adjusted from the 2024 opening balance of $2,720,750. Key revenue sources include commercial trash collection at $343,035, grants at $344,921, and state aid for pension at $200,000.

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solid waste management budget trash collection municipal services capital outlay

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City of Toledo 2023 Proposed Budget Table of Contents

Budget

The City of Toledo's 2023 Proposed Budget document outlines the city's strategic priorities and governance structure under Mayor Wade Kapszukiewicz and a 12-member City Council. The budget identifies five core strategic priorities: Basic Services, Environment, Quality Investment, Customer Service, and Workplace Culture, with Basic Services focusing on ensuring prompt emergency response, well-trained public safety personnel, efficient waste management, and sustainable service delivery within available revenue. The document serves as a comprehensive budget proposal that details the city administration's objectives for delivering services to Toledo residents, though specific budget figures are not included in the provided table of contents excerpt.

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budget public safety waste management emergency services strategic priorities

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City of Richmond, Virginia FY2027 Department Budget Submission Workbook

Budget

The City of Richmond, Virginia FY2027 Department Budget Submission Workbook documents agency-level revenue and expenditure estimates submitted by city departments, boards, commissions, and the School Board prior to the January 15 deadline, in compliance with Ordinance 2025-100. The workbook presents preliminary departmental budget requests reflecting personnel, operating, and programmatic resource needs to support transparency in budget formulation and decision-making by city leadership. The document includes multiple disclaimers noting that FY2026 adopted budget figures reflect only those amounts as of July 1, 2025, FY2025 actuals remain unaudited, and personnel data, personnel requests, and operating expenditure estimates are subject to revision as recruitment activity, healthcare rates, benefit costs, and other factors are finalized throughout the budget development process.

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budget submission department budget fiscal planning

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2025-26 Summary Budget Book (PDF)

Budget

The Phoenix 2025-26 Summary Budget Book, printed in August 2025, presents the city's fiscal framework with identified council members representing eight districts and key management personnel listed. The document provides contact information for city leadership, including Mayor Kate Gallego and council members across their respective districts, along with the city's management and department heads responsible for implementing the budget.

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budget fiscal planning city management

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

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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budget capital expenditures public works police and fire parks and recreation

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