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30 results for “public forums” · budget

  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget
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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Budget

    This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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    budget processfiscal planninggeneral fundbudget overviewpublic finance
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  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget
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  • Mayor's 2023 Proposed Budget

    Nov 2, 2022

    ·Spokane, WA
    Budget

    Mayor Nadine Woodward's 2023 proposed budget, presented November 2, 2022, addresses a $37 million revenue loss from the pandemic while forgoing a 1% property tax increase for household financial relief. The budget prioritizes people-focused investments including increased shelter space, homelessness services, public safety, sanitation, garbage collection, and workforce retention in a competitive labor market. Sales tax revenue is projected to increase 5.9% overall in 2023, though gains are not expected to continue due to anticipated recession.

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    budgetproperty taxpublic safetyhomelessness servicessanitation
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  • For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

    Oct 1, 2022

    ·Dallas, TX
    Budget
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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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    budgetfiscal planningrevenue forecastspublic safetycapital projects
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  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • City of Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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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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    budgetmunicipal spendingfiscal planning
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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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  • 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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    budgettax increasemunicipal servicessewer servicescapital fund
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  • 2024 Proposed Budget

    Spokane, WA
    Budget

    Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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  • FY 2017 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    This is the Fiscal Year 2017 Adopted Budget document for the City of Evanston, Illinois, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The comprehensive budget document includes the City Manager's transmittal letter, executive summary, departmental budget allocations across the General Fund and other funds, revenue estimates, property tax levy information, and organizational details for all city departments including Police, Fire, Parks and Recreation, Public Works, and others. The document spans 255 pages and provides detailed financial schedules and policy information for the city's fiscal operations for 2017.

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  • CITY OF PORTLAND, OREGON

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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  • FY2026 Original Proposed Operating and Capital Budget

    Chattanooga, TN
    Budget
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  • Recommended Budget for Fiscal Year 2023

    Hartford, CT
    Budget

    This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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  • FY 2019 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2019 Adopted Budget document presents a comprehensive financial plan submitted by City Manager Wally Bobkiewicz under Mayor Stephen H. Hagerty's administration. The budget includes detailed sections covering all municipal departments, fund descriptions, revenue assumptions, property tax levies, and budgeting processes across the general fund and other city funds, with total budget figures and interfund transfers outlined throughout the 253-page document.

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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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    budgetcapital improvementsinfrastructurestaffingmunicipal services
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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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    budgetmunicipal financepublic safetyparks and recreationpublic works
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  • FY24 Proposed Budget

    Raleigh, NC
    Budget

    The City of Raleigh's FY 2024 Proposed Budget document outlines the city's spending and financial plan, with the document spanning 439 pages and carrying the theme "Connecting our Community." The budget was developed under the direction of City Manager Marchell Adams-David and the city's Chief Financial Officer Allison Bradsher, with significant contributions from the Finance and Communications Departments and various budget analysis and management teams. This document serves as Raleigh City Council's comprehensive proposal for fiscal year 2024, covering city government operations and resource allocation under Mayor Mary-Ann Baldwin's administration.

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  • City of Pittsburgh Budget - Document

    Pittsburgh, PA
    Budget

    NULL The document excerpt provided contains only introductory pages, table of contents, and organizational structure of the Pittsburgh city budget document (pages 1–4 of 418). No substantive budget discussions, decisions, figures, or policy details are present in the content provided to enable a meaningful summary.

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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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  • 2014 Annual Operating Budget – Approved City of Toledo March 31 ...

    Toledo, OH
    Budget

    The City of Toledo approved its 2014 Annual Operating Budget on March 31, 2014. The document provides an overview of Toledo's profile, including its status as Ohio's fourth most populous city with a 2012 population estimate of 284,012 and a median household income of $34,170, along with demographic and economic data showing improving unemployment rates that dropped from 14% in 2009 to 7.9% by December 2013. The budget document includes sections on budget preparation processes, revenue and expenditure analyses for the general fund and all funds, and departmental expenditure breakdowns across its 132 pages.

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  • FY2025 Budget Snapshot 3 -1-.pdf

    Dallas, TX
    Budget
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  • City of Portland Proposed Budget Fiscal Year 2020-21 Mayor Ted Wheeler

    Portland, OR
    Budget

    This is the City of Portland's proposed budget document for Fiscal Year 2020-21 prepared under Mayor Ted Wheeler and the City Council. The document contains comprehensive budget overviews, financial summaries, appropriation schedules, and bureau-by-bureau budget allocations across various city funds. The document serves as the formal budget proposal outlining the city's resources, requirements, and authorized positions for the fiscal year.

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  • Budget in Brief

    Honolulu, HI
    Budget

    The Hawaii Department of Budget and Finance prepared the FY 2023-25 Executive Biennium Budget document in December 2022, which provides a comprehensive overview of the state's projected revenues and expenditures across state departments and agencies. Tax revenues are projected to grow from $9.36 billion in FY 2022 to $12.31 billion by FY 2029, with total general fund revenues estimated at approximately $11.52 billion for FY 2025. The budget document includes detailed summaries and highlights for 23 state departments and offices, organized by operating and capital investment budgets, reflecting Governor Josh Green's commitment to transparency and accountability in state financial planning.

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    state budgetrevenue projectiontax revenuecapital investment
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  • City of Des Moines Digital Budget Book City of Des Moines | Budget Book 2025

    Des Moines, IA
    Budget

    The City of Des Moines adopted its 2025/2026 Biennial Budget on December 12, 2024, as presented by City Manager Katherine Caffrey. The comprehensive budget document outlines revenue and expenditures across multiple funds including the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds, along with detailed departmental allocations and a five-year financial forecast. The budget was developed to align with City Council goals while addressing current service and infrastructure needs in response to existing and projected economic conditions.

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    budgetfinancial forecastrevenue and expendituresinfrastructure funding
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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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  • 2016 Budget Proposed 101 S. George St. York, PA 17401 www.YorkCity.org

    York, PA
    Budget

    The City of York's 2016 Proposed Budget document provides a comprehensive financial operations plan for the municipality. The document is structured with an introduction from Mayor C. Kim Bracey, a summary section containing highlights and financial charts comparing revenue and expenditures, and detailed departmental breakdowns organized by fund and account codes across six main city categories. The budget book serves as a guide for understanding York's anticipated financial allocations and operations for the fiscal year, with detailed information on various funds including the General Fund, Recreation Fund, Sewer Fund, and multiple bond issues, along with departmental expenses organized by cost center codes.

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    budgetmunicipal financerevenue and expenditure
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