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8 results for “professional services” · budget

  • 0384-2022: To amend the 2021 Capital Improvement Budget; to appropriate funds in the Special Purpose Fund; to authorize the transfer of funds and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with VS Engineering, Inc. for the Pedestrian Safety - General Engineering 2022-2 project; to authorize the expenditure of up to $361,927.55 from the Streets and Highways Bond Fund and the Special Purpose Fund to pay for this contract; and to declare an emergency. ($361,927.55)

    Jan 31, 2022

    ·Columbus, OH
    Budget
    Source
  • 2939-2021: To authorize the Director of Public Utilities to enter into a multi-year professional engineering services agreement with T & M Associates for the DPU General Engineering Consultant Services #5 Project; to authorize the appropriation, transfer, and expenditure of up to $500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements Budget. ($500,000.00)

    Nov 2, 2021

    ·Columbus, OH
    Budget
Source
  • 2547-2021: To authorize the City Auditor to appropriate $159,300.00 within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Georgesville Road at Hall Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $58,250.00 from the Streets and Highways Bond Fund and up to $159,300.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($217,550.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source
  • 2313-2021: To authorize the Director of Recreation and Parks to enter into contract with ProCon Professional Construction Services, Inc. for the John Burroughs Park Improvements Project; to authorize the transfer of $375,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2020 Capital Improvements Budget; to authorize the expenditure of $375,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($375,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source
  • City of Madison Tax Incremental District No. 39 Financial Statements and

    Madison, WI
    Budget

    The City of Madison's Tax Incremental District No. 39 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the financial statements fairly present the district's financial position and sources and uses of funds in accordance with generally accepted accounting principles. The audit covered the district's balance sheet, historical summary of project costs and revenues, and fund status from its creation through December 31, 2022. The financial statements include supplementary information detailing capital expenditures, administration costs, professional services, and developer payments.

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  • Expense Total Total Adj. Budget: Total Projected: Total Requested: $259,264

    York, PA
    Budget

    This document presents a 2010 budget request for the Council department within the General Fund, showing a total adjusted budget of $259,264 with projected year-end expenses of $258,306 and a 2010 budget request of $114,830. The expenditure breakdown reveals major allocations for salaries/wages ($95,445), insurance allocations ($76,666), building rent ($23,103), and various operational costs including professional services, travel, and administrative allocations. The document notes projected expense adjustments, including an additional $35,345 in salary expenditures to cover 2009 costs and $3,500 for other professional services.

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    budgetsalariesadministrative costs
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  • FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

    Tampa, FL
    Budget

    The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

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    budgetpersonnel costscity administration
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  • Budget Highlights City Overview

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2026 budget was submitted by the City Manager on April 22, 2025, and adopted by the Mayor and Council on June 6, 2025. The citywide expenditure budget totals $2.41 billion, representing a $19 million increase from the prior year, with major allocations directed toward employee compensation adjustments ($23.6 million), public safety operations, capital improvements, violence prevention and intervention programs, and technology sustainment. Key expenditures include salaries and wages ($277.3 million, 33.62%), professional services ($125.9 million, 15.28%), pension obligations ($85.1 million combined), and debt services ($54.1 million).

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    budgetemployee compensationpublic safetycapital improvementsviolence prevention
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