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6 results for “request for proposals” · budget

  • TOWN OF EASTON PUBLIC HEARING BUDGET PROPOSAL FY 2024/2025 APRIL 29, 2024

    Apr 29, 2024

    ·Easton, PA
    Budget

    The Town of Easton held a public hearing on April 29, 2024, to present the FY 2024/2025 budget proposal, which requests a total increase of $1,393,297 (2.87%) across all departments. The largest increase is the Board of Education's $918,857 request (4.94% increase), followed by Region 9's $163,286 increase (1.23%) and Other Town Departments' $311,154 increase (1.86%). Major budget increases include Police ($105,895), Pension Expense ($84,910), Fire Department ($40,184), and Technology ($40,000), while notable decreases include Debt Service Paydown ($67,883) and Department of Public Works ($22,775). The Board of Finance, chaired by Arthur Laske with six members and three alternates, will finalize the budget and set the mill rate in the coming weeks based on citizen input and departmental requests.

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  • Stamford WPCA, 111 Harbor View Ave., Stamford, CT 06902 To:

Stamford, CT
Budget

The Stamford Water Pollution Control Authority submitted its FY 2021-2022 Operating and Capital Budgets to the Board of Representatives Fiscal Committee, with an proposed operating expense budget of $27,247,638 (a 0.6% decrease from the prior year) and operating revenue budget of $27,864,138 (a 0.5% increase). Key changes include a $100,000 increase in contracted services to complete a Sludge Management Plan, reductions in electric utility costs ($81,809) and process chemicals ($139,000) from treatment plant upgrades, and an $80,971 increase in natural gas for sludge processing due to population growth; staffing remains unchanged with two previously delayed positions now fully funded. No capital budget was requested as the previous capital request was addressed through a 2020 revenue bond issue.

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water pollution controloperating budgetsludge managementwastewater treatment
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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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  • 2025-26 City Manager's Proposed Budget (PDF)

    Phoenix, AZ
    Budget

    The City of Phoenix presented its balanced Fiscal Year 2025-26 City Manager's Proposed Budget on May 6, 2025, which includes a projected $17 million General Fund surplus that the City Manager recommends be set aside as reserve due to economic uncertainty, slowing revenue collections, and potential impacts from state and federal funding changes. The budget proposal follows extensive community engagement, with 12 budget hearings held between April 1-16 that generated resident feedback broadly supportive of the proposed budget and requesting additional city services; the city also allocated $2 million in American Rescue Plan Act interest earnings to the Housing Trust Fund. Final budget action is scheduled for the May 21, 2025 City Council meeting, with detailed fund schedules included in the proposal.

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    budgetgeneral fundhousing trust fundreserve fundsrevenue
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  • City of Seattle 2017-2018 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2017-2018 Proposed Budget document was prepared by Mayor Edward B. Murray and the City Budget Office under Director Ben Noble. The document serves as a comprehensive budget proposal for the city covering the two-year period, including sections on revenue overview, financial policies, and departmental allocations across areas such as arts, culture, recreation, parks, and libraries. The budget document includes accessibility provisions in accordance with the Americans with Disabilities Act, with alternative formats and languages available upon request through the City Budget Office.

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    budgetmunicipal spendingparks and recreationpublic servicesrevenue
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  • BUDGET PROCESS AND CITIZEN ACCESS I. Budget Law and Budget Development

    Madison, WI
    Budget

    Wisconsin state budget law requires the City of Madison to prepare an annual budget with a public hearing, including anticipated revenues, proposed appropriations by department, comparisons to prior year actuals, and information on indebtedness and surplus. Madison's budget process divides into capital and operating budgets, each passing through three phases: Requested Budget (agency submissions), Executive Budget (Mayor's proposal), and Adopted Budget (Common Council approval). The capital budget includes an additional review stage by the Comptroller and Capital Improvement Review Committee before the Executive Budget phase, which recommends projects for inclusion based on long-lived assets like land and buildings.

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    budget processpublic hearingcapital budgetoperating budgetbudget law
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