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23 results for “speed humps” · budget

  • FY 05-06 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget
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  • PROPOSED BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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budgetpublic safetypublic workscounty operationsrevenue allocation
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  • Recommended Budget for Fiscal Year 2023

    Hartford, CT
    Budget

    This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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  • City of Des Moines Digital Budget Book City of Des Moines | Budget Book 2025

    Des Moines, IA
    Budget

    The City of Des Moines adopted its 2025/2026 Biennial Budget on December 12, 2024, as presented by City Manager Katherine Caffrey. The comprehensive budget document outlines revenue and expenditures across multiple funds including the General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds, along with detailed departmental allocations and a five-year financial forecast. The budget was developed to align with City Council goals while addressing current service and infrastructure needs in response to existing and projected economic conditions.

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    budgetfinancial forecastrevenue and expendituresinfrastructure funding
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  • 2020 Approved Annual Operating Budget - City of Toledo

    Toledo, OH
    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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    budgetmunicipal financecapital improvementspublic safetyutilities
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  • annual operating budget fiscal year 2027

    Boston, MA
    Budget

    Mayor Michelle Wu submitted Boston's Fiscal Year 2027 Recommended Annual Operating Budget of $4.9 billion and a five-year Capital Plan (FY27-FY31) of $4.4 billion to the City Council on April 6, 2026. The budget prioritizes protecting essential city services and long-term stability while navigating challenging fiscal conditions including rising costs, slowing revenue growth, and inflationary pressures within Massachusetts' constrained municipal revenue limitations. The comprehensive budget document includes detailed operating budget information, revenue analysis, education funding, capital planning, and departmental breakdowns across four volumes.

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    annual operating budgetcapital planmunicipal revenueeducation fundingfiscal planning
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  • fy 2025 - adopted budget

    Charlotte, NC
    Budget
    budgetcapital investmenttax levyfinancial planning
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  • O p e r a t i n g B u d g e t 2 1 Operating Budget OVERVIEW

    Boston, MA
    Budget

    The FY25 Operating Budget totals $4.64 billion, representing an 8% ($345 million) increase over FY24, driven primarily by property tax revenue growth which accounts for 71% of estimated revenue. Of the budget increase, 25% is allocated to education (Boston Public Schools and charter school tuition), 31% to departmental expenses and strategic investments including the integration of the Boston Planning and Development Agency, 18% to pension and debt service, and 26% to a reserve for collective bargaining. The budget emphasizes maintaining basic city services, public safety, climate response, and affordability through sound fiscal management and service improvements.

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  • FY 08-09 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston's FY 2008-2009 Approved Budget document outlines the city's financial plan for that fiscal year, prepared under Mayor Lorraine H. Morton and City Manager Julia A. Carroll. The budget includes comprehensive sections covering the city manager's message, revenue estimates, appropriations across all funds, property tax information, and detailed expenditure allocations for various city departments and divisions including the City Council, Legal, Human Resources, and other administrative and service functions. The document serves as the official adopted budget with supporting schedules, charts, and policy information to guide the city's spending and financial operations for that period.

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  • 2025-2026 APPROVED EXECUTIVE BUDGET

    Louisville, KY
    Budget

    Louisville Metro Mayor Craig Greenberg presented the 2025-2026 Approved Executive Budget on April 24, 2025, emphasizing investments in public safety, housing, job creation, and community services. The budget includes funding for additional police officer and firefighter recruit classes, the addition of nurses to the 911 call center to improve emergency response efficiency, AI programs to enhance government operations, and a five percent across-the-board raise for all non-union employees. The mayor highlighted significant violent crime reductions and proposed continued support for education initiatives including Thrive by 5 and early childhood learning programs.

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    budgetpublic safetyhousingjob creationeducation funding
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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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  • 2024-2025 Louisville Metro Approved Executive Budget

    Louisville, KY
    Budget

    The 2024-2025 Louisville Metro Approved Executive Budget, presented by Mayor Craig Greenberg on April 25, 2024, prioritizes investments in public safety, affordable housing, economic development, universal pre-K, and quality of life improvements. The budget emphasizes investing in the city's 5,000+ municipal employees as essential to delivering excellent government services and addressing constituents' basic needs. The proposal reflects Greenberg's vision to support a safer, stronger, and healthier Louisville while the city continues to grow.

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    budgetpublic safetyaffordable housingeconomic developmentpre-k funding
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  • City of Evanston 2005/06 Approved Budget

    Evanston, IL
    Budget

    The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates and appropriations across multiple funds and city departments. The budget encompasses detailed sections covering the City Manager's message, executive summary, organizational information, general fund allocations for departments including Fire, Police, Health and Human Services, and finance/administration divisions. Led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll, the document outlines spending plans, property tax information, debt service, and revenue assumptions for the fiscal period.

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  • FY 04-05 Adopted Budget - Download (PDF)

    Evanston, IL
    Budget

    The City of Evanston adopted its FY 2004-2005 budget, which received the Government Finance Officers Association's Distinguished Presentation award for meeting criteria as a comprehensive policy document, operating guide, financial plan, and communication device. The budget document includes the City Manager's message, revenue estimates, appropriations across multiple funds, and detailed departmental breakdowns for various city functions including council, clerk, management, legal, and information systems operations. The budget was prepared under Mayor Lorraine H. Morton and City Manager Roger D. Crum, with oversight from the nine aldermen representing Evanston's wards.

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  • OPERATING AND CAPITAL BUDGET FISCAL YEAR 2026

    Greenville, SC
    Budget

    This is the Fiscal Year 2026 Operating and Capital Budget document for Greenville County, South Carolina, a comprehensive 209-page budget document that outlines the county's revenues, expenditures, and financial policies across multiple fund types including General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Funds, Internal Service Funds, and Enterprise Funds. The document includes a County Administrator's budget message, strategic goals and initiatives, detailed departmental summaries covering administrative services, public works, public safety, planning and development, and judicial services, as well as financial policies and a long-range financial outlook. The budget is organized to provide transparency on resource allocation and performance measures across all county departments and services.

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    budgetfiscal year 2026public safetypublic workscapital projects
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  • Adopted Budget for Fiscal Year 2025

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2025 budget document, which was submitted to the Government Finance Officers Association (GFOA) for potential recognition of a Distinguished Budget Presentation Award, following the city's receipt of this award for its FY2023 budget. The 367-page budget document serves as a comprehensive policy document, operational guide, financial plan, and communication tool, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The budget includes analysis of general property taxes, licenses and permits, intergovernmental revenue, and other funding sources to support city operations and services.

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    budget adoptionfiscal planningproperty taxrevenue forecastsexpenditure estimates
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  • FY 2021-22

    Dallas, TX
    Budget
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  • PROPOSED BIENNIUM BUDGET

    Greenville, SC
    Budget

    This proposed biennium budget document covers Greenville County, South Carolina's fiscal years 2024 and 2025, presenting a comprehensive budget plan organized across multiple fund types including General Fund, Special Revenue Funds, and Proprietary Funds (Internal Service and Enterprise Funds). The document includes budget messages, ordinances for each fiscal year, detailed departmental breakdowns covering administrative services, public safety, judicial services, public works, and numerous other county functions, along with information on the county's organizational structure and budgetary processes. Specific budget figures and policy decisions are referenced but not detailed in this table of contents excerpt.

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    budgetpublic safetypublic workscounty administrationfiscal planning
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  • FY 2020-21 Budget Presentation City of Stamford

    Stamford, CT
    Budget

    The FY 2020-21 Budget Presentation for the City of Stamford's Transportation, Traffic & Parking Department outlines the department's mission to enhance the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department is administering over $36 million in capital transportation projects, including fiber optic cable replacement, citywide signal optimization, intersection improvements, and pedestrian safety upgrades, with most projects either completed or on track through various funding sources (LOTCIP, PPP, STP, LRARP, CCGP, CMAQ). Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and received nearly 2,000 citizen service inquiries in the reporting period.

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    budgettransportation infrastructuretraffic safetyparkingpedestrian safety
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  • Adopted Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut adopted its Fiscal Year 2026 budget document, which received recognition from the Government Finance Officers Association for meeting distinguished budget presentation standards as a policy document, operational guide, financial plan, and communication device. The comprehensive budget document includes detailed sections covering the city's strategic plan, five-year expenditure and revenue forecasts, general fund budgets, revenue estimates from various sources including property taxes and intergovernmental revenue, and departmental expenditure estimates. The city is resubmitting the budget to GFOA for continued award eligibility based on its conformance with program requirements.

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    budgetfiscal planningrevenueproperty taxesgovernment finance
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  • City of Providence Rhode Island Fiscal Year 2023 General Fund Budget Summary

    Providence, RI
    Budget

    This document is the Providence, Rhode Island Fiscal Year 2023 General Fund Budget Summary, a comprehensive annual operating budget that includes sections on budget process, financial policies, organizational structure, and strategic goals. The document outlines the city's accounting basis, fund structure, capital assets, investment policies, and budget procedures including provisions for appropriations, borrowing, and revenue application. The content provided consists primarily of the table of contents and introductory framework rather than specific budget figures or policy decisions.

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    budgetfiscal planningcity financesrevenueappropriations
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  • City of Greenville Adopted Budget FY 2023-24 ...

    Greenville, SC
    Budget

    The City of Greenville adopted its FY 2023-24 Operating Budget, a comprehensive 338-page document prepared by the Office of Management and Budget that serves as both a financial plan and policy guide for municipal operations. The budget document includes extensive fund summaries covering twenty major areas including the General Fund, utilities (wastewater, stormwater), transit, parks and recreation, and specialized programs such as community development and the Greenville Zoo, along with detailed departmental budgets. The city's budget presentation received recognition as a policy document, financial plan, operations guide, and communications device, with the FY 2022-23 budget having earned the Government Finance Officers Association's Distinguished Budget Presentation Award.

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    budget adoptionmunicipal operationsutilitiesparks and recreationcommunity development
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