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30 results for “public funding” · budget

  • COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

    Nov 12, 2025

    ·Lansford, PA
    Budget

    On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.

    AI summary

    budgetappropriationsstate fundingwater infrastructurepublic health
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  • 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.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • WORCESTER COUNTY FY2026 Budget Schedule Tuesday, April 1, 2025

    Apr 1, 2025

    ·Worcester, MA
    Budget

    Worcester County's FY2026 budget process is scheduled from April through June 2025, with a public hearing on May 6 and final budget adoption votes occurring on June 3 (General Fund) and June 17 (Enterprise Funds). The requested operating budget totals $286.8 million in expenditures against estimated revenues of $284.6 million, leaving a $2.3 million shortfall that must be addressed through spending reductions, additional revenues, or both. Anticipated revenues increased 9% over the current year to $284.6 million, driven primarily by a $18 million increase in net property tax revenues and a projected $53 million in income tax revenue at the current 2.25% rate.

    AI summary

    budgetproperty taxrevenue forecast
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  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

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    budgetpublic safetyschool fundingroad maintenancehousing
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  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
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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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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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    budgetpublic safetyhousingrevenuefinancial planning
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  • CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

    Nov 27, 2023

    ·San Jose, CA
    Budget

    The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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    budgetpublic safetyproperty taxcapital projectscity spending
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  • Years ended June 30, 2023 and 2022

    Jun 30, 2023

    ·Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. financial statements for the years ended June 30, 2023 and 2022 have been audited and present fairly the organization's financial position, changes in net assets, and cash flows in accordance with U.S. generally accepted accounting principles. The audit was conducted in accordance with U.S. auditing standards, and the auditors determined they obtained sufficient evidence to support their unmodified opinion on the 2023 financial statements. The 2022 financial statements were previously audited by another auditor with an unmodified opinion.

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    school fundingfinancial auditbudget
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  • RS2023-2161: A resolution appropriating to certain accounts for the benefit of the Administrative Department, Department of General Services, Mediation Services Fund, and Metropolitan Nashville Public Schools in the amount of Eighteen Million, Seven Hundred Seven Thousand, Seven Hundred Dollars ($18,707,700).

    May 5, 2023

    ·Nashville, TN
    Budget
    Source

  • 2022-0564: Resolution authorizing an interdepartmental transfer in the amount of $40,000.00 from the Bureaus of Administration and Animal Care and Control in the Department of Public Safety to the Bureau of Police. This transfer is necessary to assist the Bureau of Police with unanticipated funding needs for their imaging project that needs to be completed by the end of 2022.

    Jul 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 22-0746: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency and making an appropriation in the General Fund budget for the Denver Department of Public Health and Environment. Authorizes a rescission in General Fund Contingency and makes a supplemental appropriation to the Department of Public Health and Environment to support the Tobacco Compliance and Enforcement Program, citywide. The Committee approved filing this item at its meeting on 6-28-22.

    Jun 20, 2022

    ·Denver, CO
    Budget
    Source

  • CIF061522SWMS02: APPROPRIATING $1,610 FROM DISTRICT 2 CAPITAL INFRASTRUCTURE FUNDS TO SOLID WASTE MANAGEMENT SERVICES FOR THE PURCHASE AND INSTALLATION OF TWO METAL TRASH CANS AT THE BUS STOPS LOCATED AT THE INTERSECTION OF EAST INDIAN TRAIL AND UNSELD BOULEVARD, AND PUBLIC WORKS WILL ASSIST TO ENSURE PROPER INSTALLATION.

    May 26, 2022

    ·Louisville, KY
    Budget
    Source

  • O-181-22: AN ORDINANCE APPROPRIATING $8,800 FROM DISTRICT 21 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH PUBLIC WORKS, TO INTEGRATED SERVICES, INC. FOR LANDSCAPE MAINTENANCE AT THE SOUTH THIRD STREET AND SOUTHERN PARKWAY INTERCHANGE RAMP.

    May 18, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF061522PW02: APPROPRIATING $4,000 FROM DISTRICT 2 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE REPAIR OF A PORTION OF THE SIDEWALK IN FRONT OF 4622 SILVER LEAF DRIVE.

    May 17, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF060122PW03: APPROPRIATING $7,085.59 FROM DISTRICT 3 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE FABRICATION AND INSTALLATION OF SEVERAL STREET SIGNS BEING REPLACED AS PART OF THE BEAUTIFICATION PROJECT IN DISTRICT 3.

    May 16, 2022

    ·Louisville, KY
    Budget
    Source

  • NDF060122PW26: AN ORDINANCE APPROPRIATING $3,169 FROM DISTRICT 26 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS IN CONJUNCTION WITH LUV-IT LANDSCAPING FOR REPLACING THE HANDRAIL AND REPAIRING THE DAMAGED LANDSCAPING AT THE RIGHT-OF-WAY AT MANNER DALE DRIVE AND BRECKENRIDGE LANE.

    May 16, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF060122PW09: APPROPRIATING $4,600 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO CREATE A SIDEWALK CONNECTION IN FRONT OF 2126 NEW MAIN STREET.

    May 11, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF060122PW14: APPROPRIATING $1,500 FROM DISTRICT 14 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A SIDEWALK REPAIR AT 7609 NANCY LANE.

    May 10, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF060122PW05A: APPROPRIATING $1,240.65 FROM DISTRICT 5 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A SIDEWALK REPAIR AND REPLACEMENT PROJECT AT 3904 WEST MUHAMMAD ALI BOULEVARD.

    May 2, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF060122FF09: APPROPRIATING $14,780 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS, THROUGH METRO FACILITIES AND FLEET, TO THE LUSK GROUP FOR THE PURCHASE AND INSTALLATION OF A NEW WATER FOUNTAIN AT THE KEATS AND FRANKFORT AVENUE PUBLIC PARKING LOT.

    May 2, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF051122PW15A: APPROPRIATING $981.79 FROM DISTRICT 15 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIRS AT 1421 ANNA LANE.

    Apr 21, 2022

    ·Louisville, KY
    Budget
    Source

  • 22-0374: A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, to allocate spending in the American Rescue Plan Act Grant Fund for Administration. Amends Ordinance No. 0591, Series of 2021, as amended by subsequent ordinances, to allocate a total of $1,157,300 in spending for the Administration category in the American Rescue Act Plan (ARPA) Grant Fund to support data evaluation and analysis, public outreach expenses and technical support for community partners, and which will be funded from interest earnings generated by the ARPA program. The Committee approved filing this item at its meeting on 4-5-22.

    Mar 27, 2022

    ·Denver, CO
    Budget
    Source

  • NDF032322PW14: APPROPRIATING $4,999 FROM DISTRICT 14 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH PUBLIC WORKS, TO BLADES LAWN CARE FOR LANDSCAPING AND MAINTENANCE ON THE INTERCHANGE RAMPS AT DIXIE HIGHWAY AND GENE SNYDER FREEWAY.

    Mar 9, 2022

    ·Louisville, KY
    Budget
    Source

  • CIF030922PW17: APPROPRIATING $1,456.10 FROM DISTRICT 17 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE ADDITIONAL FUNDS NEEDED FOR THE INSTALLATION OF TWO DRIVER FEEDBACK SIGNS REGARDING SPEED ALONG CHAMBERLAIN LANE.

    Feb 24, 2022

    ·Louisville, KY
    Budget
    Source

  • 0581-2022: To authorize the Director of Public Utilities to enter into a professional engineering agreement with Brown and Caldwell for the Scioto Main North Large Diameter Sewer Rehabilitation Project, CIP# 650725-100027; to authorize an appropriation, transfer within and expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)

    Feb 17, 2022

    ·Columbus, OH
    Budget
    Source

  • NDF022322PW15B: APPROPRIATING $628 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR INSTALLATION OF LIGHTS AT 413 ATWOOD STREET, INCLUDING A FIVE-YEAR LEASE AGREEMENT WITH LOUISVILLE GAS AND ELECTRIC COMPANY.

    Feb 2, 2022

    ·Louisville, KY
    Budget
    Source

  • NDF022322PW15A: APPROPRIATING $2,512.80 FROM DISTRICT 15 NEIGHBORHOOD DEVELOPMENT FUNDS TO PUBLIC WORKS FOR THE ADDITION OF FOUR STREET LIGHTS ON LONGFIELD AVENUE, INCLUDING A FIVE-YEAR LEASE AGREEMENT WITH LOUISVILLE GAS AND ELECTRIC COMPANY.

    Feb 2, 2022

    ·Louisville, KY
    Budget
    Source

  • 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

  • R-008-22: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED AMENDMENT TO PROFESSIONAL SERVICE CONTRACT FOR LOUISVILLE METRO PUBLIC HEALTH AND WELLNESS (“LMPHW”) FOR ADVISING SERVICES FOR LOUISVILLE METRO’S COVID-19 RESPONSE - (WILLIAM ALTMAN - $52,500.00 FOR A NEW NOT-TO-EXCEED AMOUNT OF $90,000.00).

    Jan 20, 2022

    ·Louisville, KY
    Budget
    Source