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30 results for “personnel costs”

  • 2025-2407: Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Sublicense Agreement or Agreements with the Pennsylvania State Police, to allow Public Safety personnel to utilize Traffic and Criminal Software (TraCS), at no cost to the City.

    Oct 24, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • Hazleton City Council Meeting Minutes August 12, 2025 Page 1 MINUTES

    Aug 12, 2025

    ·Hazleton, PA
    Minutes

    On August 12, 2025, Hazleton City Council held a regular meeting where several ordinances and resolutions were discussed, including Ordinance 2025-6 authorizing the issuance of general obligation bonds not to exceed $15,000,000, with approximately $10,000,000 earmarked for city road paving projects. An executive session was held prior to the meeting regarding personnel and litigation issues, and a resolution authorizing enhanced security measures for the mayor and employees was added to the agenda. The council also discussed ordinances related to tree regulations and eminent domain proceedings at 630 Hanover Court, with public comment raising questions about project costs, arborist qualifications, and transparency procedures for the city's borrowing and debt management.

AI summary

bond issuanceroad pavingtree regulationseminent domainpublic debt
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  • 1657-2025: To authorize the appropriation of program income in an amount up to $1,222.69 from the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant within the General Government Grant fund from the U.S. Department of Housing and Urban Development to fund some of the Department of Development’s Housing Division’s personnel costs associated with reconciliation and close out activities; and to declare an emergency. ($1,222.69)

    Jun 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-1334: Resolution authorizing and directing the City Controller to create a special trust fund, to be designated as the Fire Secondary Employment Trust Fund, for the deposit of monies from Fire Details, Secondary Employment, and Special Events cost recovery, and authorizing the use of monies deposited therein by the Department of Public Safety to cover premium pay reimbursement for Fire personnel and administrative costs related to the aforementioned activities, at no cost to the City.

    Dec 13, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-1113: Resolution authorizing the Mayor and the Director of Public Safety to enter into a Professional Service Agreement or Agreements with United Diagnostics Services, for professional services relating to voluntary health screenings for all Bureau of Fire personnel, for a total cost not to exceed ONE MILLION ONE HUNDRED SEVENTY-EIGHT THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS ($1,178,00125.00) over five years.

    Nov 1, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-1077: Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by decreasing CDBG PERSONNEL by One Hundred Two Thousand Ten Dollars and Zero Cents ($102,010), decreasing EMERGENCY SOLUTIONS GRANT by Four Thousand Eight Hundred Ninety-Six Dollars and Zero Cents ($4,896), increasing HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS by Three Hundred Nine Thousand Eight Hundred Thirty-Six Dollars and Zero Cents ($309,836), and decreasing HOME INVESTMENT PARTNERSHIPS PROGRAM by Five Hundred Four Thousand Four Hundred Thirty-One Dollars and Zero Cents ($504,431). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.

    Oct 18, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 3543-2023: To authorize the appropriation and expenditure of $361,729.50 of grant funding from the U.S. Department of Housing and Urban Development (HUD), through the American Rescue Plan Act (HOME-ARP), to fund some of the Department of Finance and Management’s Grants Management Division’s personnel, Department of Development’s Housing Division’s personnel and service costs while utilizing these federal funds. ($361,729.50)

    Dec 5, 2023

    ·Columbus, OH
    Proposal
    Source

  • 3182-2023: To authorize the appropriation of $75,910.71 from the 2023 Housing Opportunities for People with AIDS (HOPWA) entitlement grant in the General Government Grant fund from the U.S. Department of Housing and Urban Development to fund some of the Department of Development’s Housing Division’s 2024 personnel costs; and to declare an emergency. ($75,910.71)

    Nov 7, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-2029: Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by increasing PERSONNEL - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM by $97,804, increasing EMERGENCY SOLUTIONS GRANT by $7,044, increasing HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS by $260,014, and increasing HOME INVESTMENT PARTNERSHIPS PROGRAM by $257,679. These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.

    Oct 6, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2812-2023: To amend the 2023 Capital Improvement Budget; to authorize the appropriation of $50,000.00 from Development Taxable Bond Fund to cover personnel costs incurred by the Department of Development’s Division of Housing’s inspection of bond eligible projects; and to declare an emergency. ($50,000.00)

    Oct 4, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2431-2023: To authorize the Columbus City Attorney to accept $81,304.00 in U.S. Department of Justice’s Office on Violence Against Women’s Improving Criminal Justice Reponses (ICJR) via a sub award adjustment from Franklin County Board of Commissioners’ Office of Justice Policy and Programs; to use grant funding to support a portion of personnel cost for the ICJR Blueprint for Safety Project Director; and to authorize appropriation of $81,304.00. ($81,304.00)

    Aug 23, 2023

    ·Columbus, OH
    Proposal
    Source

  • Meeting Date: Wednesday, August 2, 2023

    Aug 2, 2023

    ·Baltimore, MD
    Minutes

    The Maryland Board of Public Works met on August 2, 2023, and approved ten items without discussion. The agenda included $415,600 in funding for 11 agricultural grants and $35,640 for nine additional agricultural grants through the Agricultural Cost Share Program. The Board approved an $10,000,000 Master Equipment Lease-Purchase Agreement with Banc of America Public Capital Corp. for state agencies through June 30, 2025, and a second three-year extension of Wetlands License #17-0169(R2) for the Maryland Department of Transportation in Wicomico County. Personnel actions included creating four positions in the Attorney General's Criminal Investigation Division ($559,550), four positions in the Independent Investigations Division ($606,044), and one position in the Public Service Commission ($65,157). Environmental grants approved included $49,923 for the Town of Middletown's wastewater treatment plant upgrade in Frederick County.

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  • O-028-23: AN ORDINANCE APPROPRIATING [$2,000] [$5,250] $10,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICTS 2, [AND] 4, AND 25; $1,000 EACH FROM DISTRICTS 17, 19, AND 20; $500 FROM DISTRICT 18; AND $250 EACH FROM DISTRICTS 16 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO MENTAL HEALTH LOU & YOU, INC. FOR SPEAKERS AND PERSONNEL COSTS FOR ITS MENTAL HEALTH SERIES HELD IN LIBRARIES WITHIN LOUISVILLE METRO (AS AMENDED).

    Feb 9, 2023

    ·Louisville, KY
    Proposal
    Source

  • 3272-2022: To authorize the appropriation of $68,248.00 from the 2022 Housing Opportunities for People with AIDS (HOPWA) entitlement grant in the General Government Grant fund from the U.S. Department of Housing and Urban Development for some of the Department of Development’s Housing Division’s 2023 personnel costs; and to declare an emergency. ($68,248.00)

    Nov 16, 2022

    ·Columbus, OH
    Proposal
    Source

  • O-297-22: AN ORDINANCE APPROPRIATING [$10,000] [$17,166] $22,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 21; $5,000 FROM DISTRICT 10; AND $2,166 FROM DISTRICT 2; $2,000 EACH FROM DISTRICTS 23 AND 24; $500 FROM DISTRICT 4; AND $334 FROM DISTRICT 22, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO PRESTON AREA BUSINESS ALLIANCE, INC. FOR PERSONNEL COSTS AND FUNDING FOR A MURAL RESTORATION (AS AMENDED).

    Oct 5, 2022

    ·Louisville, KY
    Proposal
    Source

  • 2022-0751: Resolution providing that the City of Pittsburgh enter into a Professional Services Agreement(s) and/or Contracts with Employers Choice Screening for professional services in connection with pre-employment and promotional background investigations for all City of Pittsburgh candidates excluding Uniformed Police, Fire, and EMS personnel, and providing for payment of the cost thereof. Cost not to exceed $200,000.00 over four (4) years.

    Sep 16, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2022-0748: Resolution amending Resolution 898 of 2021, authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an Amended Professional Service Agreement or Agreements with Lexipol LLC for software subscription-based policy management, wellness and training services at an overall cost to the City not to exceed FIVE HUNDRED FIFTY-SEVEN THOUSAND FORTY-NINE DOLLARS and SIXTY-SEVEN CENTS ($557,049.67). The current agreement is being amended in order to add funds for two additional years’ subscription to the Cordico Wellness App, utilized by personnel in the Bureaus of Police, Fire, and Emergency Medical Services.

    Sep 16, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 1797-2022: To amend the 2021 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Development Taxable bond funds to cover personnel costs incurred by the Department of Development’s Division of Housing’s inspection of bond eligible projects; to authorize the expenditure of $50,000.00 from the Development Taxable bond funds; and to declare an emergency. ($50,000.00)

    Jun 16, 2022

    ·Columbus, OH
    Proposal
    Source

  • 2025 Parks & Rec

    Allentown, PA
    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.

    AI summary

    parks and recreationbudgetpersonnel costscapital outlaymaintenance
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  • 2915 N. Classen Blvd. Ste. 300 Oklahoma City, OK 73106

    Oklahoma City, OK
    Minutes

    The Oklahoma Commission on Children and Youth held a special meeting on September 26, 2022, at which commissioners unanimously approved the agency's State Fiscal Year 2024 budget request, which maintains a flat budget level with 90 percent of appropriations dedicated to personnel costs and includes projected carryover funds of $550,000 from previous fiscal years. The commission also heard presentations on the agency's budget proposal, which receives additional funding from multiple state departments and federal grants, and on the annual review of Freestanding Multidisciplinary Teams, though the latter presentation appears to have been incomplete in the provided document.

    AI summary

    budgetchildren and youth servicesstate funding
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  • CITY OF BOISE FY 2012/2013 BIENNIAL BUDGET BOOK

    Boise, ID
    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.

    AI summary

    budgetcapital improvementspersonnel costsdebt managementdepartmental spending
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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.

    AI summary

    budgetpersonnel costscity administration
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  • finding your way around the budget book

    York, PA
    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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    budgetmunicipal financebudget process
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  • CITY OF ATLANTA - Microsoft .NET

    Atlanta, GA
    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.

    AI summary

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  • City of Spokane 2025-2026 Budget Overview Executive Summary

    Spokane, WA
    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.

    AI summary

    budgetproperty tax increasepublic safetyhousingeconomic development
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  • 2915 N. Classen Blvd. Ste. 300 Oklahoma City, OK 73106

    Oklahoma City, OK
    Minutes

    These are the minutes from an Oklahoma Commission for Children and Youth (OCCY) regular meeting held on June 17, 2022, at 9:00 a.m. in Oklahoma City, with 11 commissioners present in person and 13 guests and staff attending. The commission approved the proposed State Fiscal Year 2023 budget, which maintains the same appropriation level as SFY 2022, with 94% of appropriations covering personnel costs and projected carryover of approximately $200,000 from SFY 2022. All members voted unanimously to approve the budget proposal. The commission also held officer elections on June 17, 2022, unanimously electing Commissioner John Schneider as Chair, Commissioner Kalie Kerth as Vice-Chair, and Commissioner Jonathan Hall as Secretary, based on recommendations from the Nominating Committee meeting held June 8, 2022.

    AI summary

    child welfarebudgetcommission governance
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  • Summary: Lexington-Fayette Urban County Government, Kentucky; General

    Lexington, KY
    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.

    AI summary

    general obligation bondscapital expendituresproperty taxpension costsland conservation
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  • Freedom of Information | Wichita County, KS

    Wichita, KS
    Other

    This document describes Wichita County, Kansas's Freedom of Information procedures and policies. Members of the public may request records by submitting a written request form to the County Clerk/Freedom of Information Officer, Lynda Goodrich, at 206 S 4th St. Leoti, KS 67861, with requests processed within three business days. Requestable records include ordinances, resolutions, meeting minutes, public official salaries, and budgets, though closed records include personnel files, medical records, attorney-client privileged information, and criminal investigation records. The county may charge fees for staff time and copying costs under the Kansas Open Records Act.

    AI summary

    freedom of informationpublic recordsopen records act
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  • COUNTY OF LEXINGTON GENERAL FUND Appropriation Summary Fiscal Year 2016-17

    Lexington, KY
    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.

    AI summary

    budget appropriationpublic safetypublic worksfire serviceemergency medical services
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  • Hazleton, PA

    Hazleton, PA
    Minutes

    On August 9, 2007, the Hazleton Area School Board held a special meeting to address personnel hiring, capital improvements, and administrative matters. The Board approved a PDE-3074(a) form for the purchase and installation of a replacement swimming pool water heater at Hazleton Area High School, with an estimated cost between $10,000 and $15,000, and approved a lease/purchase agreement for an IBM System I Model 525 (OS400) upgrade. The meeting also addressed resignations, leaves of absence, and included public comment regarding the pool heater project.

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    school fundingcapital improvementsequipment purchase
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