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29 results for “purchasing” · budget

  • March Financial Report April 22, 2024 Table of Contents

    Apr 22, 2024

    ·Spokane, WA
    Budget

    The March 2024 financial report for the City of Spokane shows the General Fund performing favorably through the first quarter, with revenues at $24.5 million (2.0% above budget projections) and expenditures at $53.6 million (3.7% below budget). The amended 2024 budget totals $245.9 million in revenues and $244.3 million in expenditures, reflecting adjustments including $3.1 million in ARPA funding transferred back to the General Fund for police vehicle purchases. The report notes that the city uses cash accounting during the year, with figures potentially changing significantly when moving to modified accrual accounting at year-end.

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  • 0679-2022: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of two single axle live body dump trucks with snow equipment from FYDA Freightliner Columbus; to authorize the expenditure of up to $601,510.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($601,510.00)

    Mar 1, 2022

    ·Columbus, OH
    Budget
    Source

  • 0212-2022: To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire and Rubber Co. for tires on behalf of the Fleet Management Division, per the terms and conditions of a previously established Universal Term Contract; to authorize the expenditure of $750,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($750,000.00)

    Jan 12, 2022

    ·Columbus, OH
    Budget
    Source

  • 0150-2022: To authorize the expenditure of $295,680.00 from the Recreation and Parks Operation Fund for the 2022 lease-purchase payments to PNC Equipment Finance, LLC and Lake Erie Golf for the lease and maintenance of 385 golf riding carts; and to declare an emergency. ($295,680.00)

    Jan 5, 2022

    ·Columbus, OH
    Budget
    Source

  • 2868-2021: To authorize the appropriation of $81,250.00 in the Reimagine Safety subfund to the Department of Public Safety, on behalf of the Columbus Division of Police, for the purchase of automated external defibrillators and associated equipment; to authorize a transfer and appropriation of funds; to authorize an expenditure of $81,250.00 within the general fund; and to declare an emergency. ($81,250.00)

    Oct 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2695-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $211,990.00 from the Sanitary Sewer Operating Fund. ($211,990.00)

    Oct 11, 2021

    ·Columbus, OH
    Budget
    Source

  • 2532-2021: To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $60,000.00 from the Fleet Management Operating Fund. ($60,000.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2541-2021: To authorize the Director of Finance and Management to enter into contract with ATMAX Equipment Co for the purchase of a boom mower unit; to authorize the expenditure of up to $270,110.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($270,110.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2514-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $1,035,000.00 from the Sewerage Operating Fund. ($1,035,000.00)

    Sep 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2482-2021: To authorize the Finance and Management Director to enter into three (3) contracts for the option to purchase Structural Firefighting Boots with Phoenix Safety Outfitters LLC, The Fire House, and Fire Safety Services, Inc., to authorize the expenditure of $3.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($3.00).

    Sep 23, 2021

    ·Columbus, OH
    Budget
    Source

  • 2467-2021: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for auto body repair services for the Fleet Management Division per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $100,000.00 from the Fleet Management Operating Fund. ($100,000.00)

    Sep 22, 2021

    ·Columbus, OH
    Budget
    Source

  • 2412-2021: To authorize the Finance and Management Director to establish a purchase order from a Universal Term Contract/Purchase Agreement with Heritage Fire Equipment for the repairs to a Sutphen Fire Engine; to amend the 2020 Capital Improvement Budget and transfer funds between projects; and to authorize the expenditure of $36,105.03 from the Public Safety Capital Improvement Fund. ($36,105.03)

    Sep 15, 2021

    ·Columbus, OH
    Budget
    Source

  • 2379-2021: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish a purchase order with Ace Truck Body Inc., for the upfitting of one (1) tire service truck; to amend the 2020 Capital Improvement Budget; and to authorize the transfer within and the expenditure of $74,495.00 from the Fleet Management Capital Fund. ($74,495.00)

    Sep 10, 2021

    ·Columbus, OH
    Budget
    Source

  • 2374-2021: To authorize the Finance and Management Director to enter into a Universal Term Contract to purchase ADS Flow Monitoring Parts & Service with ADS, LLC; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670. ($1.00).

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2371-2021: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders with Bomar Construction Company Inc. ($69,100.00) for the purchase of overhead door repair services; and to authorize the expenditure of $69,100.00 from the Fleet Management Capital Fund. ($69,100.00)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2355-2021: To authorize the Finance and Management Director to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $1,400,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($1,400,000.00)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 2339-2021: To authorize an appropriation of $4,842,064.92 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and training needs and to purchase equipment, supplies, and services. ($4,842,064.92 )

    Sep 3, 2021

    ·Columbus, OH
    Budget
    Source

  • 2297-2021: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Sewerage and Drainage with George Byers Sons, Inc.; and to authorize the expenditure of $132,824.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($132,824.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2292-2021: To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Police Body Armor and Tactical Gear with Galls LLC and Vance Outdoors Inc; and to authorize the expenditure of $2.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($2.00).

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2288-2021: To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Police Miscellaneous Uniform Parts with Galls LLC and Lawmens & Shooters Supply Inc; and to authorize the expenditure of $2.00 from General Budget Reservation BRPO001670; and to declare an emergency. ($2.00).

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • City of Wilkes-Barre 2023 Budget Mayor George C. Brown

    Wilkes-Barre, PA
    Budget

    The City of Wilkes-Barre's 2023 budget, presented by Mayor George C. Brown, reflects recovery and operational improvements following the COVID-19 pandemic, with significant support from the American Rescue Plan Act (ARPA) funding. ARPA funds enabled multiple community initiatives including business and non-profit assistance programs, home improvement and down payment assistance, resident stimulus packages, infrastructure repairs, street paving, equipment purchases, and recreational enhancements such as the new Special Needs Playground at Kirby Park. The budget document outlines the city's governmental structure, departmental organization, and comprehensive financial planning across general funds, debt statements, salary schedules, and specialized budgets for liquid fuels and Kirby Park operations.

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    budgetinfrastructure repairscommunity developmentarpa fundingstreet paving
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  • Letter From the Finance Director

    Cleveland, OH
    Budget

    The City of Cleveland's Finance Director presents the fiscal year 2026 Mayor's Budget Estimate, a balanced budget developed through collaborative planning across city divisions to transparently allocate resources to essential services. The budget prioritizes elevated investments in economic development, public safety, and technology, supported by strong 2025 performance that included a $21 million police station improvement lease-purchase agreement, $12 million in road resurfacing, new multi-year union agreements covering 85% of unions, and implementation of modern financial and permitting systems that improved efficiency. The fiscally responsible approach aims to promote job growth, affordable housing, and modernization while maintaining financial stability and limiting unnecessary borrowing.

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  • City of Wilkes-Barre

    Wilkes-Barre, PA
    Budget

    Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

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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 improvementsinfrastructurebudgetpublic workssewer systems
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  • Mayor Jenny Wilson Salt Lake County 2026 Proposed Budget

    Salt Lake City, UT
    Budget

    Mayor Jenny Wilson's Salt Lake County 2026 Proposed Budget, presented by CFO Darrin Casper, aims to maintain fiscal conservatism, reestablish structural balance in tax funds, and budget reserves at or above minimum levels while addressing facilities issues. The budget shows $26.3 million in total revenue growth (combining $16.0 million in new growth and $10.4 million in new sales tax over six months), with the General Fund receiving $18.8 million of this increase, though this growth is offset by $14.9 million in compensation and benefits increases and $2.4 million in health insurance costs. The county's economy remains strong with 3.4% unemployment, though officials note headwinds including potential tariff increases, labor force contraction, and purchasing power erosion from inflation that has reduced the value of each dollar from $1.00 in January 2020 to $0.79 by August 2025.

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  • DOYLESTOWN TOWNSHIP 2023 FEE SCHEDULE

    Doylestown, PA
    Budget

    The 2023 Fee Schedule for Doylestown Township documents fees for various municipal services and materials available for purchase, including zoning books ($40), subdivision and land development guides ($40), comprehensive plans ($40), and various maps and DVDs ($5 each). The schedule represents the most recent revision as of January 3, 2023, and builds on a long history of fee adjustments documented through 43 prior resolutions dating back to 1994. The document serves as the official fee structure for township administrative services provided by Doylestown Township in Bucks County, Pennsylvania.

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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 247 would establish a property tax exemption for the appraised value of real property in border counties that results from border security infrastructure installation or construction, contingent on passage of HJR 34. The bill defines "border security infrastructure" and "qualified border security infrastructure agreements," prohibits appraisers from considering prices paid by state or federal entities when valuing property purchased for border security, and would reduce school district property tax revenue with minimal anticipated state costs through the school finance formula. No significant fiscal implication to the state is expected overall.

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  • FY25 Budget Document

    Huntsville, AL
    Budget

    Huntsville Utilities established a power purchase agreement with Toyota Alabama and Toyota Tsusho America, Inc. for a 168-acre, $49 million solar project in the North Huntsville Industrial Park that became operational in June 2024. The 30-megawatt facility is expected to generate 62,000 megawatt hours annually, reduce approximately 22,000 metric tons of CO2 emissions per year, and has already generated $597,000 in savings for Huntsville Utilities through purchases of 12.5 million kWh in April and May 2024. This project represents a significant shift in clean energy production for the municipal utility and marks the largest flexibility project in the TVA region, supporting Toyota's goal of achieving carbon neutrality in its operations by 2035.

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  • CITY OF FORT W O RT H , T E X A S FY2022

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas Annual Comprehensive Financial Report covers the fiscal year ended September 30, 2022, and documents the city's complete financial activities, including audited financial statements and management analysis. The report was prepared by the Department of Financial Management Services under the leadership of City Manager David Cooke and Chief Financial Officer Reginald Zeno, with support from various accounting, treasury, purchasing, and financial systems staff. The document includes sections on introductory materials, financial statements, and an independent auditor's report, serving as the city's official financial disclosure for the 2022 fiscal year.

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