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9 results for “personnel management” · budget

ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Jun 30, 2025
·Hartford, CT
Budget
This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.
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annual budget financial report state finances
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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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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 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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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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Larimer County, Colorado Annual Comprehensive Financial Report

Fort Collins, CO

Budget

Larimer County, Colorado's Annual Comprehensive Financial Report for the year ended December 31, 2022 was prepared by the Financial Services Department under the direction of Financial Services Director Carol L. Block, CPA. The report includes government-wide financial statements, governmental fund financial statements, an independent auditor's report, and management's discussion and analysis covering the county's financial position and activities for the fiscal year. The document was prepared by a Financial Reporting Division team including Controller Lorrie Lopez, CPA, and four additional accounting staff members, with support from accounts payable and accounting technician personnel. The report structure follows standard comprehensive financial reporting format with introductory sections listing elected officials and organizational charts, followed by detailed financial statements and analysis.

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budget financial reporting county finances

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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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Six-Year Fiscal Program 2026 – 2031 Municipality of Anchorage Suzanne LaFrance

Budget

The Municipality of Anchorage's Six-Year Fiscal Program for 2026–2031, submitted by Mayor Suzanne LaFrance as required by Municipal Charter 13.02, outlines a financial plan for public services, fiscal policies, and capital improvements over the six-year period. The program emphasizes a balanced approach to fiscal management through cost containment, economic development, expenditure reductions, and revenue enhancements, while accounting for the operational and personnel cost impacts of capital improvement projects. The document was submitted on October 2, 2025, and includes detailed analysis of demographic and financial information, economic trends, and indicators to guide strategic policy decisions. Additional financial details and supporting documents are available through the Anchorage Economic and Community Development website, municipal libraries, and the Municipal website.

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budget fiscal management capital improvements economic development revenue

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