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30 results for “police services” · 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 Columbia FY 2021-2022 BUDGET OVERVIEW MAY 11, 2021 iStock.com/Kruck20

    May 11, 2021

    ·Columbia, SC
    Budget

    The City of Columbia presented its FY 2021-2022 budget overview on May 11, 2021, establishing a comprehensive plan for resource allocation across direct services (police, fire, parks, public works, water/sewer), supportive services (finance, HR, IT), and non-departmental functions. The budget is funded through multiple revenue sources including property taxes, licenses and permits, charges for services, intergovernmental revenue, and enterprise fund user fees, with all allocations requiring adoption by ordinance and adherence to South Carolina's constitutional requirement for a balanced budget. The budget supports the city's strategic vision focused on attracting talent, community planning, economic prosperity, neighborhood enhancement, and innovative municipal services aligned with Columbia's long-term 2036 vision.

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    budgetproperty taxespublic workswater infrastructurepolice and fire
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  • CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Mesa, AZ
    Budget

    This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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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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  • Borough of State College - 2023 Adopted Budget

    State College, PA
    Budget

    The Borough of State College adopted its 2023 budget on December 19, 2022, which totals $80.6 million in expenditures funded by $63 million in recurring revenues and $17.6 million from fund balances. The budget includes rate increases for sewer and refuse services, a 1.5 mill increase in the real estate tax rate to address inflation, and covers all municipal departments and services including police, public works, planning, parking, and regional programs. The document serves as a comprehensive financial plan encompassing the General Fund, Capital Fund, Asset Replacement Fund, and various enterprise funds with detailed departmental budgets and fee schedules.

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  • Letter From the Finance Director

    Cleveland, OH
    Budget

    The City of Cleveland's Finance Director presents the fiscal year 2026 Mayor's Budget Estimate, a balanced budget developed through collaborative planning across city divisions to transparently allocate resources to essential services. The budget prioritizes elevated investments in economic development, public safety, and technology, supported by strong 2025 performance that included a $21 million police station improvement lease-purchase agreement, $12 million in road resurfacing, new multi-year union agreements covering 85% of unions, and implementation of modern financial and permitting systems that improved efficiency. The fiscally responsible approach aims to promote job growth, affordable housing, and modernization while maintaining financial stability and limiting unnecessary borrowing.

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  • 2026-2027 Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced, $499 million net budget for fiscal years 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing ($8 million investment including support for the Transforming Western partnership), and parks and quality-of-life services, while withdrawing $6 million from reserves to address inflationary pressures that are outpacing revenue growth. Despite budgetary challenges from 2.2 percent sales tax growth forecasts against 3 percent anticipated inflation, Knoxville maintains strong financial reserves of $114.6 million in its General Fund Balance and holds all-time high bond ratings with the lowest debt per capita among Tennessee's six largest cities.

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  • DOYLESTOWN TOWNSHIP 2026 Preliminary BUDGET

    Doylestown, PA
    Budget

    Doylestown Township presented its 2026 preliminary budget to the Board of Supervisors on November 19, 2025, prepared under the leadership of Township Manager Stephanie J. Mason and Finance Director Kenneth Wallace. The budget document outlines funding across multiple funds including the General Fund, Fire Fund, Park and Recreation Fund, and various capital and debt service funds. The township maintains strong financial health with an Aa1 credit rating from Moody's, reflecting a healthy reserve position with available fund balance at 53% of expenditures, and holds multiple accreditations including Pennsylvania Police Chief's Association accreditation and Gold Sustainable Community certification.

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  • Annual Comprehensive Financial Report

    Oklahoma City, OK
    Budget

    The City of Oklahoma City's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Finance Department's Accounting Services Division under Controller Alex E. Fedak, CPA. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and supplementary information on defined benefit pensions and other post-employment benefits. The document encompasses statements of net position, activities, revenues and expenditures, and cash flows across multiple fund categories including non-major governmental funds, enterprise funds, and internal service funds, with detailed schedules for departments such as police, fire, zoo, and hotel/motel tax operations.

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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    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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  • City of Columbus 2024 Adopted Budget

    Columbus, OH
    Budget

    The City of Columbus adopted a 2024 amended general fund budget of $1,211,579,657 on March 4, 2024, after the City Auditor identified an additional $16,879,657 in available resources at year-end. The additional capacity was allocated to increase staffing and services across multiple departments, including $500,000 for police records technicians, $296,325 for City Treasurer staff, and $15,720,000 distributed among three subfunds focusing on jobs growth, public safety initiatives, and neighborhood improvements. Additional funding was also directed to public health tobacco cessation and maternal health programs, park and recreation expansion, and workforce development initiatives.

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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.

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  • 2026 Proposed Budget

    Nanticoke, PA
    Budget

    The 2026 Proposed Budget document for Middletown Township provides an overview of the township's elected officials and administrative leadership. The budget includes biographies of the Board of Supervisors members—Mike Ksiazek (Chairperson), Bernadette Hannah (Vice Chairperson), Dana Kane, and Dawn Quirple (Secretary)—as well as appointed executive officials including the Township Manager, Chief of Police, and various department directors. The document also includes a memorial to Supervisor Anna Payne (1985-2025), acknowledging her service to the community.

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  • Adopted Operating Budget

    Des Moines, IA
    Budget

    The City of Des Moines adopted its operating budget for fiscal year 2019-20, led by Mayor Frank Cownie and City Council, with City Manager Scott Sanders and Finance Director Robert Fagen overseeing administration. The budget totaled approximately $735.5 million across all city funds, with the General Fund representing the largest portion at $181.8 million (23%), followed by Capital Projects at $174.9 million (22%), Special Revenue at $136.3 million (17%), Enterprise funds at $136.1 million (17%), and Debt Service at $106.4 million (13%). The document provides detailed departmental budget allocations for major city services including police, fire, public works, parks and recreation, library, and community development.

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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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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    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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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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  • 2026 Proposed Budget | Borough of State College

    State College, PA
    Budget

    The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    The City of Phoenix 2023-24 Annual Budget Detail document establishes the organizational structure and leadership of Phoenix city government, listing the Mayor (Kate Gallego), eight City Council members by district designation, the City Manager (Jeff Barton), five Deputy City Managers, and department heads across 25 major city functions including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The document presents the administrative hierarchy but does not contain specific budget allocations, dollar amounts, or programmatic financial details for fiscal year 2023-24.

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  • phoenix - detail budget

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget document for fiscal year 2025-26 presents the City of Phoenix's annual budget structure and organizational leadership. The document outlines the city's governance framework, including Mayor Kate Gallego, the eight-member City Council, City Manager Jeff Barton, and numerous department heads responsible for services ranging from fire and police to water services, parks and recreation, and housing. The budget organization reflects the city's strategic priorities through its deputy city manager portfolios, which address heat response and mitigation, homeless solutions, affordable housing, neighborhood services, environmental programs, and water strategy among other initiatives.

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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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  • 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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  • Chair Thomas Foster Westtown Township County of Chester

    West Chester, PA
    Budget

    Westtown Township in Chester County, Pennsylvania adopted its 2025 budget on December 16, 2024, maintaining no increase in real estate taxes while increasing the refuse and recycling fee to $120 per quarter. The General Fund will use $503,586 from fund balance to cover increased police service costs from loss of Thornbury Township participation, new park staff, and inflation, while increasing capital reserves contributions from $180,000 to $240,000. Major capital projects include a $2.2 million Pleasant Grove Pump Station project, $103,246 for Pleasant Grove Stream Restoration, $390,600 for Crebilly Preserve improvements, and various infrastructure investments funded through reserves, loans, bonds, or grant offsets.

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  • Cincinnati-oh

    Cincinnati, OH
    Budget

    Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.

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  • Volume 1 General Fund Revenues MAYOR TODD GLORIA Adopted Budget Fiscal Year

    San Diego, CA
    Budget

    The City of San Diego's Fiscal Year 2022 Adopted Budget projects General Fund revenues of $1.74 billion, representing a $122.6 million (7.6 percent) increase from FY 2021. The four major revenue sources—property taxes, sales taxes, transient occupancy taxes, and franchise fees—account for 67 percent of General Fund revenues and are projected to increase 9.6 percent, primarily driven by accelerated economic recovery from the COVID-19 pandemic. The budget also includes $149.3 million in federal Coronavirus State and Local Fiscal Recovery Funds from the American Rescue Plan Act to address ongoing pandemic impacts, with these revenues supporting essential city services including police, fire, homeless services, libraries, and parks and recreation programs.

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  • Budget - City of Knoxville

    Knoxville, TN
    Budget

    Mayor Indya Kincannon proposed a balanced $499 million net operating budget for 2026-2027 with no new taxes, maintaining the city's property tax rate at $2.1556 per $100 of assessed value—the lowest since 1974. The budget prioritizes public safety ($102.1 million for police and firefighter salaries and benefits), affordable housing (over $8 million in investments including $4.5 million for the Transforming Western partnership), and parks and quality of life services, while addressing inflationary pressures that exceed modest sales tax revenue growth of 2.2 percent. The city's General Fund Balance reserves total approximately $114.6 million with all-time high bond ratings and the lowest debt per capita among Tennessee's six largest cities.

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  • Operating Budget Short Overview 2025

    Akron, OH
    Budget

    The City of Akron proposed a $798 million operating budget for 2025, representing a 2.0% decrease from 2024, with 71% of general fund expenditures dedicated to staffing for approximately 2,000 employees. The budget prioritizes public safety as the top initiative, maintaining current staffing levels of 488 police officers and 402 firefighter/medics, while also investing in core city services including fleet upgrades and permit processing efficiency, and targeted strategic investments in gun violence prevention, youth opportunity, and education programs. The budget was presented to Akron City Council amid revenue constraints and includes a forecasted 2% cost-of-living adjustment that had not yet been finalized.

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

    Greenville, SC
    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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  • 2026 Executive Operating Budget - Final Web Version City of Madison

    Madison, WI
    Budget

    The 2026 Executive Operating Budget for the City of Madison funds essential municipal services including street maintenance, library services, police and fire protection, small business support, and parks management. Mayor Satya Rhodes-Conway emphasizes that a recently approved resident referendum will provide critical additional revenue to help overcome state-imposed restrictions on local government funding, allowing the city to maintain current service levels and address emerging priorities while keeping tax increases to historically low levels. The mayor notes ongoing structural budget challenges stemming from state limitations on local revenue sources and calls for community input during the Finance Committee and Common Council deliberation period.

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  • CITY OF PROVIDENCE FY23 BUDGET

    Providence, RI
    Budget

    The FY23 City of Providence budget totals $567,341,359, representing a 5.15% increase, and is structured as a balanced budget emphasizing investments in youth, city services, and infrastructure. Key allocations include $100,323,373 for pension fund payments, $498.8 million for major infrastructure improvements over FY23-27, $1,526,715 for police and fire training academies to recruit up to 50 new officers and firefighters, and $721,176 for a behavioral health crisis response program. The budget also reflects tax rate adjustments across residential, commercial, tangible, and motor vehicle categories, with residential tax rates decreasing by $6.06 per $1,000 valuation, and the city achieved its first rainy day fund reserve goal of 5% since 2008 with a current balance of $28,818,000.

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