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25 results for “strategic priorities”

  • Res 32160: A RESOLUTION relating to the City Light Department; adopting an updated Transportation Electrification Strategic Investment Plan for the City Light Department that will guide the development of the utility’s infrastructure strategy and investment priorities related to the electrification of transportation.

    Dec 3, 2024

    ·Seattle, WA
    Proposal
    Source
  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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  • 21-1290: A bill for an ordinance establishing a new Fund in the General Government Special Revenue Fund Series for the “Investment Impact” program. Establishes the “Investment Impact” Special Revenue Fund in the General Government Special Revenue Fund Series to strategically deploy priority programs that mitigate displacement in neighborhoods where the City is investing in large capital projects. The Committee approved filing this item at its meeting on 11-2-21.

    Oct 22, 2021

    ·Denver, CO
    Proposal
    Source
  • MEETING AGENDA December 6, 2013 Bruce Berry, MD, Chair Jenny Allen, Vice Chair

    Dec 6, 2013

    ·Charleston, WV
    Agenda

    This document is a meeting agenda for the West Virginia Higher Education Policy Commission dated December 6, 2013, held at the West Virginia Regional Technology Park in South Charleston. The meeting covered multiple agenda items including approval of financial aid reports, enrollment data, capital project priorities, and updates on institutional strategic initiatives related to access, success, and impact. The agenda included discussions on a Fall 2013 enrollment report, a comprehensive financial aid report, proposals to approve capital projects at West Virginia State University and Concord University, and reviews of institutional programs and textbook policies.

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    higher educationfinancial aidcapital projectsenrollmentinstitutional strategy
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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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  • 2024 Proposed Budget

    Spokane, WA
    Budget

    Mayor Nadine Woodward's November 2, 2023 letter introducing Spokane's 2024 proposed budget emphasizes cautious economic optimism and a collaborative budgeting process that included community town halls and City Council meetings to identify priorities. The budget focuses on three main areas—public safety, housing and services, and supporting city workers—while implementing heightened spending scrutiny, organizational efficiencies, updated fee schedules, and strategic bridge funding. The proposal aims to balance immediate community needs with long-term fiscal sustainability and sets the foundation for continued efficiency improvements in future budgets.

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    budgetpublic safetyhousingmunicipal spendingfiscal planning
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  • City of Fort Collins Page 1 of 7 City Council Action Agenda City Council

    Fort Collins, CO
    Agenda

    The Fort Collins City Council action agenda for October 7, 2025 documents the formal adoption of two ordinances and approval of prior meeting minutes. Ordinance No. 146, 2025 appropriated $152,669.11 in philanthropic revenue received through City Give for various departments and programs aligned with donors' designations and city strategic priorities; City Give was established in 2019 as a formalized governance structure for charitable gift acceptance. Ordinance No. 147, 2025 appropriated prior year reserves and authorized appropriation transfers for the William Neal and Ziegler Intersection Improvements Project and related Art in Public Places. Both ordinances were unanimously adopted on first reading on September 16, 2025 and adopted on second reading at the October 7 meeting. The meeting was held at City Council Chambers, 300 Laporte Avenue, Fort Collins with all seven council members present, with Jeni Arndt serving as Mayor and Delynn Coldiron as City Clerk.

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  • FY-2022-Approved-Budget-Book-WITH-PDF-PAGE- ...

    Atlanta, GA
    Budget

    The Atlanta Housing Authority's FY 2022 Approved Budget document outlines the agency's financial plan across operating and development/revitalization budgets, with sections covering organizational priorities, a three-year budget comparison, HUD funding processes, and budget risk analysis. The document includes a GFOA Award Certificate for the FY 2020 budget, indicating recognition for financial reporting excellence. The budget book provides comprehensive information on fund structures, financial policies, departmental operations, and strategic contracts to guide the Housing Authority's activities for fiscal year 2022.

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    budgethousing authorityfiscal year 2022financial planninghud funding
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  • UTAH LEAGUE OF CITIES & TOWNS BOARD OF DIRECTORS MEETING MINUTES

    Salt Lake City, UT
    Minutes

    The Utah League of Cities & Towns Board of Directors met on January 18, 2023, at the Hyatt Regency Salt Lake to conduct routine administrative business. The board unanimously approved the December 12, 2022 minutes and unanimously approved Mayor Troy Walker's appointment to the Wasatch Front Regional Council. The board also voted to approve Option 2 for FY 2024 membership dues increase, following strategic discussion of budget priorities including the Dignity Index and Civility initiative and the Your Land, Your Plan program.

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  • Fiscal Year 2024/2025 Approved Budget

    Columbia, SC
    Budget

    The FY 2024/2025 Approved Budget, approved in August 2024, totals $444.9 million in operating funds across multiple categories, with the General Fund at $188.8 million (43%) and Water & Sewer Fund at $202 million (45%) representing the largest allocations. The Capital Improvement Program dedicates $97.1 million, primarily for wastewater infrastructure ($63 million) and water systems ($30 million). Strategic priorities outlined in the budget include economic growth initiatives focused on real estate development and small business support, enhanced public safety through technology and partnerships, and organizational effectiveness through employee retention and professional development.

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    budgetwater infrastructurepublic safetyeconomic developmentcapital improvement
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  • Recommended Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut submitted its Fiscal Year 2026 recommended budget to the Government Finance Officers Association (GFOA) for consideration of a Distinguished Budget Presentation Award, which it previously received for its FY2025 budget. The comprehensive 369-page budget document serves as both a policy document and financial plan, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The submission demonstrates the city's commitment to transparent financial planning and public communication of its budgetary priorities and fiscal operations.

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    budgetfiscal planningrevenue forecastexpenditure managementfinancial transparency
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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 BUDGET AND CAPITAL PLAN FISCAL YEAR 2020-2021 CITY OF TULSA, OKLAHOMA

    Tulsa, OK
    Budget

    The City of Tulsa's Fiscal Year 2020-2021 Annual Budget and Capital Plan document outlines the city's financial framework for the operating and capital budgets, with a thematic focus on celebrating the entertainment and business districts that define Tulsa's character and economic viability. The budget document includes sections on financial policies, departmental budgets, a five-year Capital Improvements Plan (FY2021-2025), and strategic initiatives, with leadership from Mayor G.T. Bynum and the nine-member City Council. While specific budget figures are not provided in the excerpt, the document serves as a comprehensive guide to the city's fiscal priorities and operational funding for the year.

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    budgetcapital planfinancial policyeconomic developmentcity operations
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  • Detail Budget 2024-25

    Phoenix, AZ
    Budget

    The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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    budgetmunicipal financeaffordable housingwater servicesfire services
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  • FY 2025 - adopted FINAL.pub

    Charlotte, NC
    Budget

    Charlotte's FY 2025 adopted budget totals $4.17 billion, with a $896.8 million (7.6%) increase to the General Fund and represents the city's first property tax increase in six years, comprising a 1.37¢ increase designed to support public safety (0.82¢), capital investments in housing and mobility (0.24¢), and arts and culture (0.31¢). The structurally balanced budget prioritizes employee compensation with 5% salary increases for hourly workers and 4% merit pools for salaried staff, while maintaining Charlotte's position as having the lowest tax rate among North Carolina cities with populations over 75,000. The budget aligns with City Council's strategic priorities of well-managed government, equity, safe communities, transportation planning, and workforce development.

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    budgetproperty tax increasepublic safetycapital investmentsemployee compensation
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  • phoenix - detail budget

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget document for fiscal year 2025-26 presents the City of Phoenix's annual budget structure and organizational leadership. The document outlines the city's governance framework, including Mayor Kate Gallego, the eight-member City Council, City Manager Jeff Barton, and numerous department heads responsible for services ranging from fire and police to water services, parks and recreation, and housing. The budget organization reflects the city's strategic priorities through its deputy city manager portfolios, which address heat response and mitigation, homeless solutions, affordable housing, neighborhood services, environmental programs, and water strategy among other initiatives.

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  • City of Toledo 2023 Proposed Budget Table of Contents

    Toledo, OH
    Budget

    The City of Toledo's 2023 Proposed Budget document outlines the city's strategic priorities and governance structure under Mayor Wade Kapszukiewicz and a 12-member City Council. The budget identifies five core strategic priorities: Basic Services, Environment, Quality Investment, Customer Service, and Workplace Culture, with Basic Services focusing on ensuring prompt emergency response, well-trained public safety personnel, efficient waste management, and sustainable service delivery within available revenue. The document serves as a comprehensive budget proposal that details the city administration's objectives for delivering services to Toledo residents, though specific budget figures are not included in the provided table of contents excerpt.

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    budgetpublic safetywaste managementemergency servicesstrategic priorities
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  • Worksession re FY 2024 Proposed Budget – Assembly ...

    Anchorage, AK
    Budget

    This document presents three proposed budget amendments to the FY 2024 budget discussed at an Assembly worksession on November 9, 2023. Brawley Amendment No. 1 GG allocates $100,000 recurring to the Planning Department for communications and educational materials about development code changes, funded from tax capacity and recommended by the Housing Action Summit. Brawley Amendment No. 2 GG appropriates $100,000 one-time to Legislative Services for policy convening and communications around Assembly priorities, including planning major convening events by fall 2024, also funded from tax capacity. Rivera Amendment No. 3 GG provides $150,000 recurring to the Legislative Branch to support the Assembly's housing initiative and Housing Strategic Action Plan through contractor and staff support for media, research, legal drafting, and project-based needs.

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    budgethousing initiativeplanning departmentlegislative servicestax capacity
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  • Zoning Code Rewrite Citywide Advisory Committee AGENDA

    Boise, ID
    Agenda

    The Zoning Code Rewrite Citywide Advisory Committee met virtually on December 16, 2021, to initiate a comprehensive revision of Boise's zoning ordinance. The meeting agenda included introduction of the new Deputy Director of Comprehensive Planning, discussion of project timeline and community engagement strategy, and feedback from the 20-member advisory committee representing diverse community stakeholder interests. The rewrite project aims to modernize the zoning code to implement the city's comprehensive plan (Blueprint Boise) while improving user-friendliness, streamlining development procedures, and supporting strategic priorities including housing, safety, environmental protection, and economic opportunity.

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    zoningcomprehensive planninghousingcode rewritecommunity engagement
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  • City of Fort Collins Page 1 of 2 City Council Work Session Agenda

    Fort Collins, CO
    Agenda

    The Fort Collins City Council held a work session on February 10, 2026, to discuss and review draft 2026-2027 council priorities and a draft 2026-2030 strategic plan, both developed following recent council retreats. The meeting was led by Mayor Emily Francis and council members from all six districts, with city staff including the City Attorney, City Manager, and City Clerk in attendance. The session was open to the public and available via in-person attendance, live television broadcast, and livestream on the city's website.

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    strategic planningcity councilbudget priorities
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  • SDHC Fiscal Year 2024 - BUDGET Report

    San Diego, CA
    Budget

    The San Diego Housing Commission (SDHC) presented its proposed Fiscal Year 2024 Budget of $595 million, designed to advance its mission of fostering social and economic stability for vulnerable populations through affordable housing, financial self-reliance opportunities, and homelessness solutions. The budget aligns with SDHC's strategic priorities, which include increasing and preserving housing solutions, supporting family self-sufficiency, investing in staff, advancing homelessness solutions, and promoting equity and inclusion. The agency emphasizes collaborative partnerships with government agencies, service providers, developers, and community organizations to maximize the impact of its limited funding resources.

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    budgetaffordable housinghomelessness solutionshousing commissionself-sufficiency programs
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  • Budget City of Fort Collins

    Fort Collins, CO
    Budget

    The City of Fort Collins adopted its 2025-2026 biennial budget on November 19, 2024, which aligns with the 2024-2026 Council Priorities and 2024 Strategic Plan and incorporates City Council modifications to the recommended budget. The budget operates on a two-year cycle with revisions made to the second year as needed, and community input informs priority-setting throughout both years. The adopted budget documents are available in multiple formats, including the 2025-2026 Budget in Brief and the full 2025-2026 Adopted Budget, with Spanish-language materials also provided.

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  • Agenda Information Sheet

    Dallas, TX
    Proposal

    This document authorizes the City of Dallas Department of Aviation to terminate two existing leases with Regal Assets, LLC (formerly Associated Air Center, Inc.) at Dallas Love Field Airport and consolidate them into a single 30-year lease with two five-year renewal options. The consolidated lease encompasses approximately 1,092,273 square feet combining the two prior leases: one dating from July 11, 1984 covering 408,962 square feet, and another from April 1, 1994 covering 683,311 square feet. The new consolidated lease requires Regal Assets to make a capital investment of $5,000,000 within 36 months and generates estimated revenue of $97,744,973.83 over the primary term, offsetting $7,230,158.80 in foregone revenue from terminating the existing leases. The agenda item was scheduled for February 27, 2019, and falls under the City's strategic priority of Mobility Solutions, Infrastructure, and Sustainability.

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    airport leaseaviation infrastructurecapital investment
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  • City of Toledo 2026 Proposed Budget - Ohio.gov

    Toledo, OH
    Budget

    The City of Toledo's 2026 proposed budget document presents the city's organizational structure and governance, including Mayor Wade Kapszukiewicz and a twelve-member City Council, along with strategic priorities and values guiding the budget. The document outlines the city's recovery initiatives funded through the American Rescue Plan Act (ARPA), with federal resources directed toward addressing COVID-19 pandemic impacts, particularly benefiting low and moderate-income residents and communities of color. The city has identified five key investment areas for its Toledo Recovery Plan, though the specific details and budget figures are not fully visible in the provided document excerpt.

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    budgetfederal fundingcovid recoverycommunity investmentgovernance
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  • 2023/24 Budget In Depth - PA House Appropriations Committee

    Pocono Township, PA
    Budget

    The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the state's General Fund appropriations and revenues, along with strategic tax and revenue changes including expansion of child and dependent care tax credits and modifications to tax exemptions for charitable institutions. The budget addresses education funding priorities across pre-K through 12, including allocations for basic education, special education, and school facilities. The document also details the structure of the overall budget package, timing considerations, and use of the Rainy Day Fund to support state spending.

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    budgeteducation fundingtax creditsschool facilitiesrevenue
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