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30 results for “planning approval” · budget

  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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  • Resolution Index 1980-2007 4922 12/12/2007

    Dec 12, 2007

    ·Eugene, OR
    Budget

    This document is a resolution index from the City of Eugene covering resolutions from 1980-2007, with the primary entry being Resolution 4922 (adopted 12/12/2007) approving a supplemental budget for fiscal year 2007-2008, which initially failed on 12/10/2007 but was reconsidered and adopted two days later. The index also lists related resolutions including the main budget adoption (Resolution 4912, 6/11/2007), a $7,895,000 HUD Section 108 loan authorization, multiple property tax exemptions for residential housing developments, and voter referral measures including a proposed increase to motor vehicle fuel dealer's license tax of $0.03 per gallon and an amended downtown urban renewal plan.

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    budgetsupplemental budgetproperty tax exemptionurban renewalfuel tax
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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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    budgethousing authorityfiscal year 2022financial planninghud funding
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  • City of Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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  • Charleston County FY 2021 Approved Budget

    Charleston, SC
    Budget

    Charleston County, South Carolina adopted its FY 2021 budget, which became effective July 1, 2021, under the leadership of County Council Chairman J. Elliott Summey and County Administrator William L. Tuten. The budget document received the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the 31st consecutive year, meeting criteria as a policy document, operations guide, financial plan, and communications device. The budget was prepared by the Budget Department under Budget Director Mack Gile and includes budget narratives, performance measures, and community statistics across a 504-page document.

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  • Budget Highlights City Overview

    Tucson, AZ
    Budget

    For Fiscal Year 2025, the Tucson City Manager submitted the recommended budget on April 9, 2024, and the Mayor and Council adopted a balanced budget on June 4, 2024. The city's largest revenue sources are Business Privilege tax (19.6% of total revenues) and Public Utility tax (17.4%), with Business Privilege tax recently increased from 2% to 2.6% following voter-approved propositions, and a multi-year rate plan for Public Utility tax approved in January 2023 providing annual 5.5% increases through Fiscal Year 2027. Arizona's 2022 implementation of a flat income tax rate has significantly reduced state-shared revenues to Tucson, creating budgetary pressure on the General Fund and prompting the city to propose fee adjustments for Parks and Recreation, Reid Park Zoo, Tucson City Golf, and other services beginning in Fiscal Year 2025.

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  • City of Toledo2016 Approved Annual Operating Budget

    Toledo, OH
    Budget

    The City of Toledo's 2016 Approved Annual Operating Budget document provides an overview of the city's fiscal framework as of March 29, 2016. Toledo, Ohio's fourth-largest city with a 2010 census population of 287,208, presented its budget alongside demographic and economic context, including a median household income of $34,170 and an unemployment rate that had improved to 4.9% by September 2015 following the 2008 recession. The budget document covers revenues and expenditures across the general fund and all funds, with departmental expenditure breakdowns, reflecting the city's diverse economy anchored by manufacturing, healthcare, and education sectors.

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  • 2020 Approved Annual Operating Budget - City of Toledo

    Toledo, OH
    Budget

    The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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    budgetmunicipal financecapital improvementspublic safetyutilities
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  • 2006 - 07 Approved Budget

    Evanston, IL
    Budget

    This is the table of contents and cover pages for the City of Evanston's 2006-2007 Approved Budget document. The budget book provides a comprehensive overview of the city's financial planning, including the City Manager's budget message, revenue estimates, appropriations across all funds, departmental breakdowns, and various financial charts and analyses. The document was prepared under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, and covers budget planning for the fiscal year 2006-2007.

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  • City of Wilmington Delaware Annual Budget James M. Baker Mayor Prepared by the

    Wilmington, DE
    Budget

    This is the City of Wilmington, Delaware's Fiscal Year 2011 Annual Budget, approved by City Council on May 13, 2010, under Mayor James M. Baker. The document is a comprehensive 298-page budget prepared by the Office of Management and Budget that includes budget highlights, financial policies, departmental information, and the city's strategic plan, though specific budget figures and policy changes are not visible in the provided excerpt.

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  • phoenix - community budget guide

    Phoenix, AZ
    Budget

    The Phoenix Community Budget Guide outlines the city's fiscal structure and challenges. Phoenix's 2025-26 General Fund faced a baseline deficit of $36 million, with projected shortfalls of $83 million in 2026-27 and $6 million in 2027-28, primarily caused by state legislative actions eliminating residential rental sales tax (SB 1131) and reducing the individual income tax rate to 2.5 percent (SB 1828). On March 18, 2025, the City Council approved budget balancing strategies including an increase to the Transaction Privilege Tax and Use Tax rate from 2.3 percent to 2.8 percent, effective July 1, 2025, resulting in a projected one-time General Fund surplus of $17 million for 2025-26. The document describes the city's budget structure, revenue sources, operating costs for public safety and community services, and the budget process including a planned City Council adoption in June 2026 with community input opportunities at phoenix.gov/budget.

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  • City of Fresno, California – Measure P Fund Financial Statements

    Fresno, CA
    Budget

    The City of Fresno's Measure P Fund financial statements for the year ended June 30, 2023 present an audit of revenues, expenditures, and fund balance for a voter-approved revenue measure. The document includes a balance sheet, statement of revenues and expenditures, budgetary comparison schedule, and an expenditure plan with project status tracking. An independent auditor examined the financial statements and internal controls over financial reporting in accordance with Government Auditing Standards and the Measure P Ordinance rules and regulations, with findings and questioned costs documented separately.

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  • FY 2026 APPROVED ALL FUNDS BUDGET BUDGET IN BRIEF CINCINNATI, OHIO

    Cincinnati, OH
    Budget

    Cincinnati's FY 2026 Approved Budget addresses a projected $10.2 million General Fund operating deficit through Performance Based Budgeting and traditional cost-reduction strategies, including 2% across-the-board reductions. Operating budget highlights include two 50-member Police recruit classes (graduating January 2026 and beginning April 2026), one 50-member Fire recruit class (beginning October 2025), $750,000 for preventative pavement maintenance, and $430,000 to expand the Building Inspector Training Academy. The capital budget includes $56.0 million in first-year full proceeds from the Cincinnati Southern Railway Infrastructure Trust following the Cincy on Track initiative, with a minimum 51.9% of spending directed to neighborhoods with median household income below $50,000. This is the first fiscal year the City will utilize Railway Trust disbursements, implement Performance Based Budgeting, and operate without American Rescue Plan resources.

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  • borough of kennett square 2021 approved budget

    Kennett Square, PA
    Budget

    The Borough of Kennett Square's 2021 approved budget document outlines the municipality's financial plan across multiple funds including the General Fund, Water Fund, and various debt obligations. The budget includes detailed breakdowns of revenues and expenditures by department—including General Government, Public Safety, Public Works, and Recreation—along with staffing levels, wage and benefits analysis, and a comparison of tax rates and assessments from 2010–2020. The document also provides comprehensive debt service information covering general obligation bonds and notes issued between 2019 and 2021 for projects including sewer upgrades, parking garages, and borough-owned properties.

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  • 2024 Budget Book

    Cleveland, OH
    Budget

    The City of Cleveland 2024 Budget Book is the official fiscal plan for the city, approved by Ordinance No. 160-2024 on March 18, 2024, and effective March 20, 2024. The document was prepared under Mayor Justin M. Bibb and serves as a policy document, operations guide, financial plan, and communications device for city services aligned with the mission to deliver reliable, efficient services and create conditions for community prosperity. The city has received the Distinguished Budget Presentation Award from the Government Finance Officers Association for fiscal years 2005–2008 and 2012–2023, totaling 31 years of recognition across its history. The budget book includes sections on fiscal and accounting policy, budgetary processes, mayoral priorities, and organizational summaries to guide city operations and resource allocation.

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  • Municipality of Anchorage 2019 Approved General Government Operating Budget

    Anchorage, AK
    Budget

    The Municipality of Anchorage's 2019 Approved General Government Operating Budget document presents the adopted budget framework for the fiscal year under Mayor Ethan Berkowitz's administration, including organizational structure and governance oversight through the Anchorage Assembly and Budget Advisory Commission. The document outlines municipal departments and services across multiple areas including public safety (police and fire), utilities (water, wastewater, and power), transportation, parks and recreation, planning, and development services. The budget includes Assembly ordinances for both the operating and capital improvement budgets, along with a six-year fiscal program covering 2019-2024.

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  • Dallascad

    Dallas, TX
    Budget

    This is the approved budget document for the Dallas Central Appraisal District for fiscal year 2021–2022, submitted by Chief Appraiser W. Kenneth Nolan to the Board of Directors, which is chaired by John Warren and includes Vice Chairman John Threadgill and Directors Michael Hurtt, Dr. Edwin Flores, Cassandra Phillips, and Ex Officio Director John R. Ames. The document provides a comprehensive financial plan organized into sections covering the Chief Appraiser's Office, Administrative Services, Legal Services, Information Technology, and Appraisal Services (including Residential, Business Personal Property, Commercial, Property Records/Exemptions, and GIS divisions). The budget includes personnel breakdowns, revenue resources, financial reserves, and organizational structure but specific dollar amounts and detailed allocations are contained in the full document pages not presented in this excerpt.

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  • Budget Book Breakdown | City of OKC

    Oklahoma City, OK
    Budget

    The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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  • Fresno

    Fresno, CA
    Budget

    The Fresno County Board of Retirement presents the Fiscal Year 2023-24 Recommended Budget totaling $20,561,144, a 1.0% increase of $207,620 from FY 2022-23. The Administrative Budget is proposed at $6,823,295, representing a 1.4% increase of $93,029, with primary increases in Salaries and Benefits due to negotiated wage increases and planned information technology upgrades. The Administrative Budget operates at 9.9 basis points, remaining 11.1 basis points below the state-mandated 21-basis-point cap under Government Code section 31580.2(a). The recommended budget includes funding for a student Investment Analyst position and incorporates cost savings from a digital newsletter launch and reduced Investment Management Expenses. The Board agenda dated June 7, 2023, seeks approval of the budget or directs staff to present revisions at the June 21, 2023 meeting.

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  • City of Evanston 2005/06 Approved Budget

    Evanston, IL
    Budget

    The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates and appropriations across multiple funds and city departments. The budget encompasses detailed sections covering the City Manager's message, executive summary, organizational information, general fund allocations for departments including Fire, Police, Health and Human Services, and finance/administration divisions. Led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll, the document outlines spending plans, property tax information, debt service, and revenue assumptions for the fiscal period.

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  • City of Toledo 2021 Approved Annual Operating Budget Detail Schedules I.

    Toledo, OH
    Budget

    The City of Toledo's 2021 Approved Annual Operating Budget includes detailed schedules for revenues and expenditures across multiple funds and cost centers, with comparative data from 2018–2020. Key revenue sources include withheld income taxes ($154.0 million), business income taxes ($16.4 million), and real estate and public utilities taxes ($11.0 million), reflecting a general decline in income tax collections from prior years. The budget document provides multi-year financial reports organized by account and cost center, along with a 2021 position control schedule, establishing the city's financial plan for the fiscal year beginning January 19, 2021.

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  • ADOPTED BUDGET FY 2025 City of Boise FY2025 ADOPTED BUDGET

    Boise, ID
    Budget

    The City of Boise adopted its FY 2025 budget for the fiscal year ending September 30, 2025, prepared by the Department of Finance and Administration Budget Office. The comprehensive budget document includes sections on revenue analysis, general fund and other funds summaries, property tax analysis, authorized staffing levels, capital projects overview, and fee changes across city departments. Mayor Lauren McLean and the City Council approved the budget, which serves as the financial plan for city operations and services.

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  • FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

    Atlanta, GA
    Budget

    The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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  • POTTER TOWNSHIP 2020 ANNUAL OPERATING BUDGET Board of Supervisors

    Pottsville, PA
    Budget

    Potter Township's Board of Supervisors approved the 2020 Annual Operating Budget with no millage rate increase, comprising seven funds: General Fund, State Fund, Capital Fund, Wage Tax Fund, Escrow Fund, Public Safety Fund, and DCNR Grant Fund. The General Fund budget totaled $3,812,580 in receipts and appropriations, with estimated tax revenue of $2,362,600 and major expenditures including Highway Maintenance ($1,290,795), Parks ($1,019,000), and Planning & Zoning ($433,250). The State Fund received a $24,861.54 liquid fuels allocation, while the Capital Fund maintained a balance of $52,268.07 with no estimated expenditures for the year.

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    budgethighway maintenanceparksplanning and zoningpublic safety
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  • 0 FY 2025 APPROVED ALL FUNDS BUDGET UPDATE BUDGET IN BRIEF

    Cincinnati, OH
    Budget

    The City of Cincinnati's FY 2025 Approved Budget is a public overview document designed to communicate the city's financial position and service priorities. The budget is structurally balanced for ongoing operating expenses for the first time since the pandemic, eliminating reliance on American Rescue Plan resources. Operating highlights include three 50-member Police recruit classes (graduating August 2024, beginning October 2024 and May 2025), two 50-member Fire recruit classes (graduating September 2024, beginning October 2024), a $5,365,000 investment across 42 organizations and initiatives, and 4.0 FTEs added to the Emergency Communications Center for a new Community Responder Program. Capital investments include the launch of the Cincy on Track initiative for transparency regarding Cincinnati Southern Railway sale proceeds and $13.0 million allocated for Street Rehabilitation. Despite the FY 2025 structural balance, the forecast for FY 2026-2029 projects expenditures growing faster than revenues, requiring future attention to revenue increases and expense management.

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  • Borough Manager’s Proposed 2025 Fiscal Year Budget

    Lansdale, PA
    Budget

    The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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  • Budget

    Evanston, IL
    Budget

    On November 24, 2025, the Evanston City Council adopted the Fiscal Year 2026 budget, which includes $338.6 million in revenues and $342.1 million in expenses (excluding operating transfers and pension-related transfers). The adopted budget was approved through ordinance 56-O-25 and is available online and as a downloadable PDF document. Additional budget materials and a 5-Year Capital Improvement Plan Dashboard are also available on the city's website.

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