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30 results for “public information” · budget

Budget Information Sessions Published on April 07, 2026 The City of Tucson is inviting residents to attend an Information Session on the recommended Fiscal Year 2027 budget. City staff will present the City Manager’s recommended budget at these Information Sessions before the public hearing at the Mayor and Council Regular Session meeting on May 5th, 2027.
Apr 7, 2026
·Tucson, AZ
Budget
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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 process fiscal planning general fund budget overview public finance

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city-atlanta-fy2014-budget-report.pdf

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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budget fiscal planning revenue forecasts public safety capital projects

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CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

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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budget financial report city organization water resources public safety

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city of norfolk - proposed budget f 2026

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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budget public safety public works parks and recreation school funding

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CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

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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budget municipal spending fiscal planning

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Tucsonaz

Budget

The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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FY 2017 Adopted Budget - Download (PDF)

Budget

This is the Fiscal Year 2017 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The document is a comprehensive 255-page budget document containing the City Manager's Budget Message, revenue estimates, departmental budgets, and summary information across multiple funds. It includes detailed line-item breakdowns for the General Fund covering nine departments: City Council, City Clerk's Office, City Manager, Law Department, Administrative Services, Community Development, Police, Fire, Health and Human Services, Parks and Recreation, and Public Works Agency. The document also references Other Funds budgets and includes analysis tools such as a fund balance summary, property tax levy information, and budget process policies.

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TOWNSHIP OF DOYLESTOWN _____________________________ FINANCIAL STATEMENTS AND

Budget

The Township of Doylestown's financial statements for the year ended December 31, 2017, comprise government-wide and fund financial statements covering governmental, proprietary, and fiduciary activities, along with required supplementary information on budgetary comparisons and pension plan liabilities. The audit report covers the Township's financial position, revenues, expenditures, and changes in fund balances across multiple funds, including details on police and nonuniform pension plans and other post-employment benefits. The statements were prepared in accordance with generally accepted accounting principles in the United States of America and include management's responsibility for accurate financial presentation and related internal controls.

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financial statements budget pension liabilities public funds audit report

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Annual Comprehensive Financial Report Building the Phoenix of Tomorrow

Budget

This is the Seventy-Eighth Annual Comprehensive Financial Report for the City of Phoenix Employees' Retirement System, a component unit of the City of Phoenix, Arizona, covering fiscal years ended June 30, 2024 and 2023. The report presents financial statements, actuarial data, investment performance, and administrative information for the retirement system. The document includes an independent auditor's report, management's discussion and analysis, statements of fiduciary net position and changes in fiduciary net position, and schedules addressing net pension liability, employer contributions, investment returns, administrative expenses, and benefit provisions. The system received a Certificate of Achievement for Excellence in Financial Reporting and a Public Pension Standards Award for Funding and Administration.

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pension funding financial reporting investment performance retirement system actuarial analysis

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FY 2019 Adopted Budget - Download (PDF)

Budget

The City of Evanston's Fiscal Year 2019 Adopted Budget was submitted by City Manager Wally Bobkiewicz to Mayor Stephen H. Hagerty and the nine-member City Council, comprising representatives from each ward. The budget document contains 253 pages organized into multiple parts: a budget message including the City Manager's transmittal letter and executive summary; charts and summaries covering organizational structure, fund descriptions, and revenue assumptions; a detailed General Fund Budget section covering all major departments including Police, Fire, Parks and Recreation, Public Works, and Community Development; and additional sections addressing other fund budgets. The document was prepared according to specified budgetary accounting policies and includes interfund transfer information and fund balance summaries, though the table of contents indicates the complete content extends beyond the excerpt provided.

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City of St. Petersburg Fiscal Year 2026 Recommended ...

St. Petersburg, FL

Budget

The City of St. Petersburg's Fiscal Year 2026 Recommended Budget, submitted by Mayor Kenneth T. Welch to City Council on July 15, 2025, prioritizes resource allocation across five pillars: Housing Opportunities for All, Environment/Infrastructure/Resilience, Equitable Development/Arts/Business, Education/Youth, and Neighborhood Health/Safety. The budget emphasizes fiscal stewardship while advancing housing initiatives, including progress on 2,617 multi-family rental units completed or in process toward a 3,200-unit goal, 189 completed accessory dwelling units, and 196 affordable single-family homes completed or in process. The recommended budget continues focus on disaster recovery, vulnerable population support, and resilience priorities informed by recent storm seasons.

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budget housing initiatives infrastructure resilience affordable housing disaster recovery

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FY 2023 - Adopted BUdGet

Budget

The FY 2023 Adopted Budget document for the City of Boise covers the fiscal year ending September 30, 2023, and includes comprehensive information on revenue, expenditures, capital projects, staffing levels, and policy changes across all city departments. The budget was prepared by the Department of Finance and Administration under Mayor Lauren McLean's administration and the City Council. The document emphasizes the city's priorities of putting people first, addressing economic opportunities, and addressing housing affordability and public safety challenges in response to Boise's ongoing growth and change.

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budget capital projects public safety housing affordability revenue expenditures

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. ( EAST BATON ROUGE REDEVELOPMENT AUTHORITY 'f-

Baton Rouge, LA

Budget

This document is the 2018 annual financial statements and audit report for the East Baton Rouge Redevelopment Authority, prepared by EdLK LLC as certified public accountants. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds (including the General Fund, Mortgage Finance Authority Fund, Gustav/Ike Fund, and Community Development Fund), and required supplementary information on revenues, expenditures, and budget comparisons. The audit also includes independent reports on internal controls, compliance with federal awards under Uniform Guidance, and findings related to financial reporting and federal program compliance.

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budget financial statements audit report community development federal compliance

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Overview of the FY 23 Executive Budget

Baton Rouge, LA

Budget

The Louisiana Legislative Fiscal Office published this overview on March 4, 2022, to provide legislators and the public with an analysis of the FY 23 Executive Budget Recommendation as required by LA R.S. 24:604.2. The document, historically called "The Green Book," serves as a reference for reviewing the governor's executive budget recommendation and House Bill 1 (HB 1) Original, offering state revenue and economic outlook, impacts of the proposed budget, and existing-to-recommended budget comparisons for each budget unit. The publication notes the availability of extraordinary one-time revenue sources and includes expanded information on spending proposals traditionally appearing outside HB 1, including supplemental and funds bills appropriations. The document cost $535.68 to produce, with 72 copies printed in the first printing.

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FY 2014 Adopted Budget - Download (PDF)

Budget

This document is the Fiscal Year 2014 Adopted Budget for the City of Evanston, submitted by City Manager Wally Bobkiewicz and Mayor Elizabeth B. Tisdahl. The budget document is 292 pages and includes the City Manager's budget message, revenue estimates, expenditure schedules, and departmental budgets across multiple funds. It contains organizational information, budget policies, fund descriptions, debt service analysis, and detailed budget allocations for departments including City Council, Police, Fire, Health, Public Works, Community Development, and Administrative Services. The document provides charts, summaries, and property tax levy information to support the adopted budget for fiscal year 2014.

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2020 Approved Annual Operating Budget - City of Toledo

Budget

The City of Toledo's 2020 Approved Annual Operating Budget document outlines the fiscal framework for fiscal year 2020, including the city's organizational structure, departmental overviews, and financial plans. The budget document contains comprehensive sections covering budget policies, departmental operating budgets across divisions including police, fire, public utilities, and parks, five-year budget projections, and appendices detailing capital improvement projects, labor contracts, and pension information. Strategic priorities and key performance indicators are identified as part of the city's planning framework, though specific budget figures and policy details are not provided in the table of contents excerpt.

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budget municipal finance capital improvements public safety utilities

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FY 2012 Adopted Budget - Download (PDF)

Budget

The City of Evanston's Fiscal Year 2012 Adopted Budget, submitted by City Manager Wally Bobkiewicz under Mayor Elizabeth Tisdahl, includes comprehensive revenue and expenditure schedules for all city funds and departments. The budget, amended on June 11, 2012, covers multiple operating departments including Police, Fire, Public Works, Parks and Recreation, Health, and Library, along with administrative divisions. The document presents departmental expenditure summaries, General Fund revenues, debt service information, property tax levies, and detailed budget planning schedules. The City Council at the time included nine aldermen representing nine wards, with Rodney Greene serving as City Clerk.

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. .PROPOSED BUDGET. . REVENUES & EXPENDITURES OF THE CITY OF PROVIDENCE

Budget

This document is the proposed budget for the City of Providence for the fiscal year ending June 30, 2023, detailing revenues and expenditures across city departments and services. The budget document contains a comprehensive table of contents outlining allocations for over 50 departments and services, ranging from public safety and public works to parks, human services, and municipal courts. While specific budget figures are not included in this excerpt, the document spans 134 pages and provides detailed budget information and departmental breakdowns for the city's operations.

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budget municipal operations public safety public works human services

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Public Hearing for 2023 Proposed Budget ... - City of Evanston

Budget

On October 24, 2022, the Evanston City Council was directed to hold a public hearing to receive public comment on the FY 2023 Proposed Budget. The hearing notice was properly published on October 13, 2022, in the Evanston Review, meeting the state law requirement of at least 10 days' notice before the hearing. The full 2023 budget document and additional information were made available to the public on the City of Evanston website.

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budget public hearing fiscal year 2023

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FY 2024 Adopted Budget - Download (PDF)

Budget

The City of Evanston adopted its fiscal year 2024 budget effective January 1, 2024, presented in a 512-page budget book that includes comprehensive details on all municipal funds and expenditures. The budget document covers fund structure and descriptions, revenue sources including property taxes and intergovernmental revenue, departmental allocations for the General Fund (including Police, Fire, Parks & Recreation, and Public Works), and specialized funds such as the Human Services Fund, Affordable Housing Fund, Water Fund, and Sewer Fund. The city also established six Council Goals for 2023–2025 adopted at the December 9, 2023 meeting, with housing expansion and climate action among the stated priorities, with equity designated as a key objective across all goals. The budget includes a five-year capital improvements plan, position control data, debt service information, and detailed breakdowns of expenditures and revenue across all city departments and special service areas.

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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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budget capital improvements public works police municipal services

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Borough of State College 2026-2030 Capital Improvements Plan Proposed Version

State College, PA

Budget

The Borough of State College has proposed a 2026-2030 Capital Improvements Plan recommending 34 capital projects totaling $59.9 million over five years, with $38.4 million allocated for 2026. The plan requires General Fund contributions ranging from $3 million to $4.5 million annually across the five-year period and includes infrastructure maintenance and improvements, new equipment purchases, facility rehabilitation, and projects addressing regulatory mandates. The plan encompasses multiple service areas including information technology, parking, public works facilities, fleet services, sanitary sewer systems, streets, and parks.

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capital improvements infrastructure budget public works sewer systems

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Budget

The City of Jackson's Fiscal Year 2025-26 Adopted Budget document outlines revenues and departmental allocations across 206 pages. General property tax revenue is budgeted at $68,521,457 for FY 2025-26, compared to $66,570,938 in the original FY 2025 budget. Licenses and permits revenue includes building permits projected at $1,043,929, privilege licenses at $355,100, and electrical permits at $156,509. The budget encompasses departments including Fire, Police, Public Works, Parks & Recreation, Planning & Development, Human Resources, and Information Technology, with detailed sections on Administration, Debt Services, and Employee Benefits.

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borough of kennett square 2021 approved budget

Kennett Square, PA

Budget

The Borough of Kennett Square's 2021 approved budget document outlines the municipality's financial plan across multiple funds including the General Fund, Water Fund, and various debt obligations. The budget includes detailed breakdowns of revenues and expenditures by department—including General Government, Public Safety, Public Works, and Recreation—along with staffing levels, wage and benefits analysis, and a comparison of tax rates and assessments from 2010–2020. The document also provides comprehensive debt service information covering general obligation bonds and notes issued between 2019 and 2021 for projects including sewer upgrades, parking garages, and borough-owned properties.

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budget tax rates debt service water fund public works

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THE CORPORATION OF THE TOWN OF HUNTSVILLE CONSOLIDATED FINANCIAL STATEMENTS

Budget

The Corporation of the Town of Huntsville's consolidated financial statements for the year ended December 31, 2023, have been prepared in accordance with Canadian public sector accounting standards and audited by Pahapill and Associates Professional Corporation. The statements include comprehensive financial reporting documents such as the statement of financial position, statement of operations and accumulated surplus, statement of change in net financial assets, and statement of cash flow, along with detailed notes on tangible capital assets and surplus schedules. Management maintains internal controls to safeguard assets and ensure reliable financial information, with the statements reviewed by Council, management, and external auditors prior to approval.

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budget financial statements financial reporting

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WORCESTER REGIONAL TRANSIT AUTHORITY Report on Examination of

Budget

The Worcester Regional Transit Authority's audited financial statements for the fiscal year ended June 30, 2020, present the Authority's basic financial statements, management discussion and analysis, and supplementary information including pension and OPEB liability schedules. The report includes statements of net position, revenues and expenses, cash flows, and detailed schedules of net cost of service by municipality and revenue and cost analysis by bus route. As a component unit of the Massachusetts Department of Transportation, the Authority's financial statements were prepared in accordance with generally accepted accounting principles and audited to ensure they are free from material misstatement.

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transit authority budget financial audit public transportation pension liability

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TOWN OF NORFOLK PRELIMINARY BUDGET FISCAL YEAR 2024

Budget

The Town of Norfolk's Fiscal Year 2024 preliminary budget totals $50,232,583, representing a 6.6% increase of $3,107,917 from the FY 2023 budget of $47,124,666. The largest increases are in Education ($1,780,087 or 7.3%), Employee Benefits and Insurance ($577,329 or 9.4%), and Exempt Debt ($424,281 or 16.5%), while minor decreases occur in Department of Public Works (-1.6%) and Human Services (-4.2%). General Government, Public Safety, and other departmental allocations show modest increases, with notable changes including salary adjustments in Human Resources (15.9%) and Information Technology expenses (10.8%).

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budget education funding employee benefits public safety public works

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2025-Managers-Recommended-Budget. ...

Budget

The Manager's Recommended Budget for 2025 was presented by Mt. Lebanon, Pennsylvania on November 1, 2024, and provides a comprehensive budget plan across multiple departments including General Government, Community Development, Public Works, Human Services, Recreation, and Public Safety. The document includes budget comparisons, zero-based budgeting analysis, service level rankings, capital improvements, and debt service information across 94 pages. Specific budget figures and detailed policy changes are referenced in the body of the document through various comparison tables and departmental sections.

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budget planning capital improvements public works public safety human services

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2020 Financial Statement

Budget

This document is the 2020 Financial Statement and Supplementary Information for the Borough of Ambler, containing the complete audit and accounting records for the fiscal year ended December 31, 2020. The financial statement includes government-wide and fund financial statements for governmental, proprietary, and fiduciary funds, along with notes and required supplementary information regarding pension plans and OPEB liabilities. The document is organized to provide detailed financial position, activities, revenues, expenditures, and fund balance information for public transparency and governance purposes.

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budget financial statements municipal finances

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