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28 results for “placemaking” · 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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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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    budgetfiscal planningmunicipal financepublic workspublic safety
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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2024-2025 Budget Book is a comprehensive document compiled by the Office of Business and Financial Services that serves as a policy guide, financial plan, operations guide, and communications tool for the municipality's fiscal period from October 1, 2024 through September 30, 2025. The budget details municipal services, their associated costs and funding sources, departmental organization and performance metrics, and includes summaries of revenues, expenditures, and capital obligations across General and Non-General Funds. The document was prepared under the direction of Chief Financial Officer Michelle McCrimmon and her team to inform stakeholders about the City's financial and programmatic policies, goals, and operational plans.

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  • virginia-beach-FY25-Proposed-City-Operating-Budget. ...

    Virginia Beach, VA
    Budget

    Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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  • FY2023 Proposed Budget

    Raleigh, NC
    Budget

    The FY2023 Proposed Budget document for the City of Raleigh presents the municipal budget submitted to City Council, which is led by Mayor Mary-Ann Baldwin and includes at-large and district representatives. The document outlines the budget development process, which was coordinated by the Budget and Management Services, Finance, and Communications departments under the direction of City Manager Marchell Adams-David. The budget includes sections on revenue and expenditure summaries, financial policies, a strategic plan for FY21-FY25, and various operational frameworks, though the document excerpt does not provide specific budget figures or policy details.

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  • fy 2025 - adopted budget

    Charlotte, NC
    Budget
    budgetcapital investmenttax levyfinancial planning
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  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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  • FY2026 - Adopted Budget

    Charlotte, NC
    Budget
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  • COUNCIL AGENDA: 3/18/25 FILE: 25-242 ITEM: 3.3 Memorandum TO: CITY COUNCIL

    San Jose, CA
    Budget

    Mayor Matt Mahan presented the March Budget Message for Fiscal Year 2025-2026 to San José City Council on March 12, 2025, recommending that the City Manager submit a balanced budget guided by four established Focus Areas: Reducing Unsheltered Homelessness, Increasing Community Safety, Cleaning Up Our Neighborhoods, and Attracting Investment in Jobs and Housing. The message highlighted progress including 417 homeless placements opened, 298 new affordable housing units, deployment of 474 automatic license plate readers, and a historic $27 million investment in environmental remediation related to homelessness impacts. The framework is intended to provide direction for the City Manager to prepare proposals for May budget deliberations and the Fiscal Year 2025-2026 Proposed Budget.

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  • 2025-2026 APPROVED EXECUTIVE BUDGET

    Louisville, KY
    Budget

    Louisville Metro Mayor Craig Greenberg presented the 2025-2026 Approved Executive Budget on April 24, 2025, emphasizing investments in public safety, housing, job creation, and community services. The budget includes funding for additional police officer and firefighter recruit classes, the addition of nurses to the 911 call center to improve emergency response efficiency, AI programs to enhance government operations, and a five percent across-the-board raise for all non-union employees. The mayor highlighted significant violent crime reductions and proposed continued support for education initiatives including Thrive by 5 and early childhood learning programs.

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  • FY 2025 - adopted FINAL.pub

    Charlotte, NC
    Budget

    Charlotte's FY 2025 adopted budget totals $4.17 billion, with a $896.8 million (7.6%) increase to the General Fund and represents the city's first property tax increase in six years, comprising a 1.37¢ increase designed to support public safety (0.82¢), capital investments in housing and mobility (0.24¢), and arts and culture (0.31¢). The structurally balanced budget prioritizes employee compensation with 5% salary increases for hourly workers and 4% merit pools for salaried staff, while maintaining Charlotte's position as having the lowest tax rate among North Carolina cities with populations over 75,000. The budget aligns with City Council's strategic priorities of well-managed government, equity, safe communities, transportation planning, and workforce development.

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  • 2026 MAYOR’S BUDGET C I T Y A N D C O U N T Y O F D E N V E R FINAL

    Denver, CO
    Budget

    This is the cover page and organizational structure section of Denver's 2026 Mayor's Budget for fiscal year beginning January 1, 2025. The document, which received the Government Finance Officers Association Distinguished Budget Presentation Award, lists Mayor Mike Johnston, the Chief Financial Officer, all executive directors of major city departments, the 13-member Denver City Council, and other elected officials including the auditor, clerk and recorder, district attorney, and county court judges. Specific budget figures, policy changes, or substantive decisions are not presented in this introductory material.

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  • ANNUAL BUDGET 2021

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2021 General Fund Budget on December 7, 2020, during a period of significant economic challenge caused by the COVID-19 pandemic. The pandemic resulted in millions of dollars in lost lodging and admissions tax revenue, as tourism and hospitality industries account for approximately 20% of the city's tax base and 12% of general fund revenues that support essential services like Police, Fire, and Public Works. To address the budget crisis, the City Council formed a Community Budget Advisory Committee in May 2020 to develop budget scenarios with various property tax levy and service reduction options, while also conducting unprecedented public engagement through four virtual events and a digital feedback platform.

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  • C O M P R E H E N S I V E F Y 2 0 2 5 BUDGET For the fiscal year

    Atlanta, GA
    Budget

    This is the Comprehensive FY 2025 Budget document for the Atlanta Housing Authority, covering the fiscal year from July 1, 2024 through June 30, 2025. The 252-page document includes an executive summary, five-year planning goals, detailed budget analysis and discussion covering operating and development/revitalization budgets, organizational structure, budget processes, financial policies, and supporting statistical information. The budget received a GFOA Award Certificate for the prior fiscal year (2024), indicating recognition for financial reporting quality.

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  • City of Raleigh FY23 Adopted Budget

    Raleigh, NC
    Budget

    The City of Raleigh FY2023 Adopted Budget document outlines the city's fiscal plan for the 2023 fiscal year, with governance by Mayor Mary-Ann Baldwin and a nine-member City Council representing at-large and district positions. The budget document includes comprehensive sections covering the adopted budget message, city profile, revenue and expenditure summaries, financial policies, and the FY21-FY25 strategic plan, prepared by the Budget and Management Services Department, Finance Department, and Communications Department under the direction of City Manager Marchell Adams-David and supporting executive staff.

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  • 2025-Managers-Recommended-Budget. ...

    Lebanon, PA
    Budget

    The Manager's Recommended Budget for 2025 was presented by Mt. Lebanon, Pennsylvania on November 1, 2024, and provides a comprehensive budget plan across multiple departments including General Government, Community Development, Public Works, Human Services, Recreation, and Public Safety. The document includes budget comparisons, zero-based budgeting analysis, service level rankings, capital improvements, and debt service information across 94 pages. Specific budget figures and detailed policy changes are referenced in the body of the document through various comparison tables and departmental sections.

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    budget planningcapital improvementspublic workspublic safetyhuman services
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  • 2026 budget - proposal - Bloomington, Indiana - IN.gov

    Bloomington, IN
    Budget

    The City of Bloomington, Indiana's 2026 budget proposal, introduced by Mayor Kerry Thomson, outlines departmental budgets and priorities organized across four public hearing dates in August. The 388-page document covers major city departments including Public Works, Public Safety, Community Health, Housing, Economic Development, and Transportation, with appendices detailing fund, revenue, and expense information. The administration emphasizes core values of community co-creation, accountable leadership, government transparency, and efficient service delivery.

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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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  • 2022 Issued Financial Statements

    Hazleton, PA
    Budget

    The City of Hazleton, Pennsylvania issued its comprehensive financial statements for the fiscal year ended December 31, 2022, audited by independent public accountants. The document includes the city's statement of net position, statement of activities, governmental and enterprise fund financial statements, pension and other post-employment benefit (OPEB) schedules, and notes to the financial statements. The audit assessed the city's financial reporting, internal controls, and compliance with applicable laws and regulations.

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  • Adopted Budget for Fiscal Year 2025

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2025 budget document, which was submitted to the Government Finance Officers Association (GFOA) for potential recognition as a Distinguished Budget Presentation Award. The comprehensive 367-page budget document functions as a policy document, operational guide, financial plan, and communication device, and includes sections on strategic planning, revenue and expenditure forecasts over five years, departmental expenditures, and revenue estimates across multiple fund sources including property taxes, licenses, permits, and intergovernmental revenue. The budget covers general fund operations, all funds summaries, and detailed departmental spending plans organized by government function.

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  • Denvergov

    Denver, CO
    Budget

    This document is the cover and introductory materials for the City and County of Denver's Mayor's Proposed 2021 Budget for the fiscal year ending December 31, 2021, presented by Mayor Michael B. Hancock in October 2020. The document lists the organizational leadership including the Chief Financial Officer, executive directors of various city departments, city council members, and budget office staff. The substance of the budget proposal, including specific spending figures and policy decisions, is not contained in these opening pages.

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  • ANNUAL BUDGET 2022

    Bloomington, IN
    Budget

    The City of Bloomington adopted its 2022 Annual Budget on December 6, 2021, with other funds adopted between October and December 2021, as presented by Chief Financial Officer Lori Economy-Scholler. The budget document indicates the city maintained strong financial performance through 2021 despite pandemic challenges, with residents rating city services highly (88% positive rating for customer service in a community survey). The city received the Government Finance Officers Association's Distinguished Budget Presentation Award for the 26th consecutive year, recognizing the budget as an effective policy document, operations guide, financial plan, and communications tool.

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  • 2023 BUDGET

    Denver, CO
    Budget

    This document is the cover and introductory pages of the City and County of Denver's Mayor's Proposed 2023 Budget, presented by Mayor Michael B. Hancock for the fiscal year ending December 31, 2023. The document includes the budget document structure, listing of key city officials across departments including the Chief Financial Officer, department heads, City Council members, and Finance Department staff. The budget was recognized with the Government Finance Officers Association's Distinguished Budget Presentation Award for the 2022 fiscal year.

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  • FY 2020-21 Budget Presentation City of Stamford

    Stamford, CT
    Budget

    The FY 2020-21 Budget Presentation for the City of Stamford's Transportation, Traffic & Parking Department outlines the department's mission to enhance the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department is administering over $36 million in capital transportation projects, including fiber optic cable replacement, citywide signal optimization, intersection improvements, and pedestrian safety upgrades, with most projects either completed or on track through various funding sources (LOTCIP, PPP, STP, LRARP, CCGP, CMAQ). Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and received nearly 2,000 citizen service inquiries in the reporting period.

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  • City of Providence Rhode Island Fiscal Year 2023 General Fund Budget Summary

    Providence, RI
    Budget

    This document is the Providence, Rhode Island Fiscal Year 2023 General Fund Budget Summary, a comprehensive annual operating budget that includes sections on budget process, financial policies, organizational structure, and strategic goals. The document outlines the city's accounting basis, fund structure, capital assets, investment policies, and budget procedures including provisions for appropriations, borrowing, and revenue application. The content provided consists primarily of the table of contents and introductory framework rather than specific budget figures or policy decisions.

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  • City of Seattle 2017-2018 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2017-2018 Proposed Budget document was prepared by Mayor Edward B. Murray and the City Budget Office under Director Ben Noble. The document serves as a comprehensive budget proposal for the city covering the two-year period, including sections on revenue overview, financial policies, and departmental allocations across areas such as arts, culture, recreation, parks, and libraries. The budget document includes accessibility provisions in accordance with the Americans with Disabilities Act, with alternative formats and languages available upon request through the City Budget Office.

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  • City of Toledo 2026 Proposed Budget - Ohio.gov

    Toledo, OH
    Budget

    The City of Toledo's 2026 proposed budget document presents the city's organizational structure and governance, including Mayor Wade Kapszukiewicz and a twelve-member City Council, along with strategic priorities and values guiding the budget. The document outlines the city's recovery initiatives funded through the American Rescue Plan Act (ARPA), with federal resources directed toward addressing COVID-19 pandemic impacts, particularly benefiting low and moderate-income residents and communities of color. The city has identified five key investment areas for its Toledo Recovery Plan, though the specific details and budget figures are not fully visible in the provided document excerpt.

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