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9 results for “shared services” · budget

  • 2367-2021: To authorize the Director of Public Utilities to modify and increase the 2020-2022 Construction Administration and Inspection Services Agreement with Stantec Consulting Services for the Division of Water’s share in ODOT's FRA-71-14.36 ODOT 6R Project; and to authorize an expenditure up to $97,005.72 within the Water General Obligations Bond Fund. ($97,005.72)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • Approved 2021 Budget

    Hazleton, PA
    Budget

    The 2021 approved budget projects total real estate tax revenue of $5,175,772, representing an 89–90% collection rate and a decrease of $1,165,921 from the prior year budget. The budget includes resident taxes of $30,000 (Ordinance 1949, $5 per resident over 21), per capita tax of $175,000 (Ordinance 1933, $10 per resident with income over $5,000), earned income tax of $2,632,000 (split between regular 1% EIT and Act 47 special designation), real estate transfer tax of $275,000 (city's share of 2.5% transfer tax), and local service tax of $345,000. Real estate tax collections are administered by Luzerne County's Agent, Northeast Revenue, with earned income taxes collected by Berkheimer Services.

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  • Budget Highlights City Overview

    Tucson, AZ
    Budget

    For Fiscal Year 2025, the Tucson City Manager submitted the recommended budget on April 9, 2024, and the Mayor and Council adopted a balanced budget on June 4, 2024. The city's largest revenue sources are Business Privilege tax (19.6% of total revenues) and Public Utility tax (17.4%), with Business Privilege tax recently increased from 2% to 2.6% following voter-approved propositions, and a multi-year rate plan for Public Utility tax approved in January 2023 providing annual 5.5% increases through Fiscal Year 2027. Arizona's 2022 implementation of a flat income tax rate has significantly reduced state-shared revenues to Tucson, creating budgetary pressure on the General Fund and prompting the city to propose fee adjustments for Parks and Recreation, Reid Park Zoo, Tucson City Golf, and other services beginning in Fiscal Year 2025.

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    budgettax increaserevenuefee adjustmentpublic utility
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  • Approved 2023 Budget

    Hazleton, PA
    Budget

    The 2023 Approved Budget documents the City's General Fund revenues across multiple tax categories. Real estate taxes are projected at $5,568,719 for current-year collections plus $321,000 from prior-year collections, totaling $6,229,719 with no changes from the proposed budget. Earned income tax revenue is budgeted at $2,050,000 (1% tax collected by Berkheimer Services, split 0.5% to the City), real estate transfer tax at $400,000 (representing the City's 0.5% share of a 2.0% transfer tax), and local service tax at $300,000. Resident taxes and per capita taxes, previously levied under ordinances from 1933 and 1949, were removed as revenue sources in 2022. The budget was approved by Council on 11/17/2022 with no amendments to the proposed revenue figures.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

    Springfield, IL
    Budget

    The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

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  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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    budget analysisfiscal managementexpenditure reductionrevenue increasestate aid
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  • Approved 2024 Budget

    Hazleton, PA
    Budget

    The City of Hazleton's 2024 approved budget projects total real estate tax revenue of $6,941,986, comprising $6,280,986 from current-year collections and $321,000 from prior-year collections. Special taxes are budgeted at $3,760,000, including $2,550,000 from earned income tax (1% rate split between the City and Hazleton School District), $510,000 from payroll preparation tax (0.26% on covered payroll), $400,000 from real estate transfer tax (City's 0.5% share), and $300,000 from local service tax ($52 per employee). Building and alterations permits are projected at $350,000 in revenue. The budget shows no changes between the proposed and council-approved versions across these revenue categories.

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  • Approved 2025 Budget

    Hazleton, PA
    Budget

    The City of Hazleton approved its 2025 General Fund budget with amendments, projecting total real estate tax revenue of $8,154,357 (down from the proposed $8,654,357), comprised of current-year real estate taxes of $7,458,357 plus prior-year collections of $696,000. Special taxes are budgeted at $4,635,000, including earned income tax of $3,100,000 (1% rate split 0.5% to city and 0.5% to Hazleton School District), payroll prep tax of $810,000 (0.26% on covered payroll), local service tax of $375,000 ($52 per employed individual), and real estate transfer tax of $350,000 (city's 0.5% share of 2.0% transfer tax). Building and alterations permits are projected at $350,000. The budget document shows comparisons across 2023 actuals, 2024 final budget, 2024 year-to-date performance, and proposed 2025 figures both with and without council amendments.

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