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9 results for “police spending” · budget

  • 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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    budgetmunicipal spendingfiscal planning
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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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    budget adoptionpublic safetyinfrastructure investmentcriminal justicecommunity development
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  • FY 07-08 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This document is the FY 2007-2008 Adopted Budget for the City of Evanston, Illinois, prepared under City Manager Julia A. Carroll and Mayor Lorraine H. Morton. The budget encompasses the full fiscal year 2007-2008 and includes the City Manager's Budget Message, revenue estimates, and appropriations across all municipal funds and departments. The document outlines spending and revenue across divisions including the General Fund, Public Works, Police, Fire, Planning and Development, and other city departments, with detailed schedules for property tax levies, debt service, and interfund transfers. The budget reflects organizational restructuring between the 2006-2007 and 2007-2008 fiscal years, with changes documented in accompanying organizational charts.

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  • City of Madison

    Madison, WI
    Budget

    The Wisconsin Policy Forum's analysis of Madison's 2021 proposed budget examines how the city would balance its budget amid fiscal pressures, including significant increases in police and fire spending, declining Metro transit revenues due to reduced ridership, and falling room tax revenues. The report provides an independent, objective assessment of the Mayor's budget proposal to inform policymakers and community leaders during budget deliberations. Key topics addressed include general fund summary, fee structures, city employee costs, and deferred capital projects.

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  • Budget Brief | City of Madison

    Madison, WI
    Budget

    The City of Madison's 2023 proposed budget, prepared in October 2022, reflects a city in recovery from COVID-19 impacts, with revenues boosted by new development, increased downtown parking, and returning tourism. Key budget elements include growing debt payments and borrowing, planned additions to city workforce and pay increases, improving transit and parking revenues, and addressing police department turnover challenges. The budget document provides a comprehensive overview of general fund spending, capital budget priorities, and fee structures across the city's operations.

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    budgetdebt managementworkforce expansiontransit infrastructureparking revenue
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  • FY 2023 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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  • City of Scranton City of Scranton 2023 Budget 2023 Budget

    Scranton, PA
    Budget

    The City of Scranton's 2023 General Operating Budget document presents amendments to the original budget proposal, filed as Council File #33, 2022. The amendments include revenue adjustments totaling approximately $47,863 (primarily from increased delinquent refuse collections and ARPA transfers) and expenditure reductions of approximately $240,582, with significant salary adjustments across multiple departments including Police, Fire, Business Administration, and Treasury. The budget amendments reflect a combination of revenue and spending modifications affecting core city operations and administrative functions.

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    budget amendmentsrevenue adjustmentssalary adjustmentsmunicipal operationsarpa funding
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  • 2025 City Budget

    Allentown, PA
    Budget

    This is Allentown's 2025 Final City Budget document, which outlines spending plans across multiple departments and funds to enhance resident quality of life and support a clean, safe, and healthy city. The budget is organized into summaries for 24 distinct funds and departments, including the General Fund, Public Works, Police, Fire, Parks & Recreation, Community & Economic Development, Solid Waste, Stormwater, Housing, and Capital Projects, among others. The document includes an organizational chart, five-year plan, and detailed budget narratives and line-item breakdowns available in separate reference materials. Budget inquiries can be directed to the city at (610) 437-7500 or budget@allentownpa.gov.

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    budgetmunicipal spendingpublic workspolicefire department
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  • FY 2023-2024 Submitted Budget - Open Data KC - KCMO.gov

    Kansas City, MO
    Budget

    This document is the FY 2023-2024 submitted budget for the City of Kansas City, Missouri, prepared by the Finance Department and covering the period from May 2023 through April 2024. The budget encompasses all major city departments and funds, including governmental activities (Finance, Health, Housing, Police, Fire, etc.), business-type activities (Aviation and Water Services), and capital improvements. The document provides a comprehensive overview of the city's financial plan with detailed sections on revenues, expenditures, fund structure, and departmental budgets organized by the city's strategic goals.

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    budgetfinancial planmunicipal spendingcapital improvementsrevenue
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