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7 results for “salary adjustments” · budget

  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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    budgetfiscal year 2025municipal spendingcapital projects
employee compensation
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  • Expense Total Total Adj. Budget: Total Projected: Total Requested: $259,264

    York, PA
    Budget

    This document presents a 2010 budget request for the Council department within the General Fund, showing a total adjusted budget of $259,264 with projected year-end expenses of $258,306 and a 2010 budget request of $114,830. The expenditure breakdown reveals major allocations for salaries/wages ($95,445), insurance allocations ($76,666), building rent ($23,103), and various operational costs including professional services, travel, and administrative allocations. The document notes projected expense adjustments, including an additional $35,345 in salary expenditures to cover 2009 costs and $3,500 for other professional services.

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    budgetsalariesadministrative costs
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  • Budget Highlights City Overview

    Tucson, AZ
    Budget

    The City of Tucson's Fiscal Year 2026 budget was submitted by the City Manager on April 22, 2025, and adopted by the Mayor and Council on June 6, 2025. The citywide expenditure budget totals $2.41 billion, representing a $19 million increase from the prior year, with major allocations directed toward employee compensation adjustments ($23.6 million), public safety operations, capital improvements, violence prevention and intervention programs, and technology sustainment. Key expenditures include salaries and wages ($277.3 million, 33.62%), professional services ($125.9 million, 15.28%), pension obligations ($85.1 million combined), and debt services ($54.1 million).

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    budgetemployee compensationpublic safetycapital improvementsviolence prevention
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  • TOWN OF NORFOLK PRELIMINARY BUDGET FISCAL YEAR 2024

    Norfolk, VA
    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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    budgeteducation fundingemployee benefitspublic safetypublic works
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  • FY2025 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2025 recommended budget totals $1,827.3 million across all funds, with the General Fund at $652.9 million (35.7%) and Enterprise Fund at $735.9 million (40.3%). Major revenue increases include $20.3 million from property taxes, $18.6 million from other taxes, and $15.0 million from miscellaneous revenues, while expenditure increases are driven by $36.5 million in salary and benefits adjustments, including negotiated raises of 4.5% for police, fire, and transit unions and 3% for non-collective bargaining employees. The budget includes five new full-time positions and maintains a general fund balance target of 23-28%, with fire and police expenditures totaling $388.9 million and $53.9 million allocated to tax increment financing revenues for Community Redevelopment Agencies.

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    budgetproperty taxsalary and benefitspublic safetycommunity redevelopment
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  • ELECTED / APPOINTED POSITIONS Council

    York, PA
    Budget

    This document describes the elected and appointed positions within a Pennsylvania city government operating under the Optional Third Class Charter Law, including the five-member City Council, Controller, Treasurer, Mayor, Solicitor, and Human Relations Commission, along with their respective responsibilities and four-year terms. The document also presents a budget summary for the City Council showing a 2013 adjusted budget of $261,772, 2013 projected year-end of $259,908, and 2014 budget request of $256,685, with the largest expenditure category being salaries and wages at $105,000 for 2014. No specific policy changes or decisions are documented in this excerpt.

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    government structuremunicipal budgetsalaries and wages
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  • City of Scranton City of Scranton 2023 Budget 2023 Budget

    Scranton, PA
    Budget

    The City of Scranton's 2023 General Operating Budget document presents amendments to the original budget proposal, filed as Council File #33, 2022. The amendments include revenue adjustments totaling approximately $47,863 (primarily from increased delinquent refuse collections and ARPA transfers) and expenditure reductions of approximately $240,582, with significant salary adjustments across multiple departments including Police, Fire, Business Administration, and Treasury. The budget amendments reflect a combination of revenue and spending modifications affecting core city operations and administrative functions.

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    budget amendmentsrevenue adjustmentssalary adjustmentsmunicipal operationsarpa funding
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