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30 results for “tax budget”

  • 2026-0562: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Open Space Institute for the purpose of receiving grant funds in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars to acquire privately owned tax-delinquent land to improve connectivity of our greenways.

    May 29, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1356-2026: To authorize the Director of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority in an amount up to $5,000,000.00 who will act as a passthrough entity with Barthman Family Homes LLC in support of the development of 150 units of new affordable apartment homes with the Barthman Family Homes project; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $5,000,000.00 within the Affordable Housing Bond Fund; to authorize the reimbursement of expenditures incurred prior to the establishment of a purchase order January 1, 2024; and to declare an emergency. ($5,000,000.00)

May 4, 2026

·Columbus, OH
Proposal
Source

  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1335-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of sodium chloride from Morton Salt Inc.; and to authorize the expenditure of up to $115,000.00 from the Municipal Motor Vehicle Tax Fund. ($115,000.00)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • BL2026-1362: An ordinance requiring an annual review and an annual presentation to the Budget and Finance Committee of the Metropolitan Council from all boards, commissions, departments, and authorities offering tax abatement incentives.

    Apr 14, 2026

    ·Nashville, TN
    Proposal
    Source

  • City Council — Agenda 4/8/2026

    Apr 8, 2026

    ·Boston, MA
    Agenda

    The City Council agenda for April 8, 2026 includes several appropriation measures from the Mayor, including a $40 million allocation to the Other Post-Employment Benefits (OPEB) Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million from the Capital Grant Fund for transportation infrastructure impacts, $5 million for coastal resilience projects, $384.7 million for various capital improvements across city departments, and $13.855 million for additional capital projects. The meeting will also address the Annual Appropriation and Tax Order for FY2027, as well as approval of minutes from the April 1, 2026 meeting.

    AI summary

    budget appropriationsopeb liabilitycapital improvementscoastal resiliencetransportation infrastructure
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  • City Council — Minutes 4/8/2026

    Apr 8, 2026

    ·Boston, MA
    Minutes

    The Boston City Council held a regular meeting on April 8, 2026, with 11 of 12 councilors present. The Council approved and referred multiple appropriation measures to the Committee on Ways and Means, including the Annual Appropriation and Tax Order for FY2027, a $40 million appropriation to the Other Post-Employment Benefits Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million for transportation infrastructure improvements, $5 million for coastal resilience projects, and a $384.7 million appropriation for various capital improvement projects across city departments.

    AI summary

    budgetappropriationstransportation infrastructurecoastal resiliencecapital improvements
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  • 1086-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Claire Weisz Architects LLP DBA WXY Architecture & Urban Design for the Linden Green Line Project; to authorize the appropriation of $743,948.51 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $ 1,103,927.24 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $2,426,452.90 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,426,452.90 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $3,600,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($3,600,000.00)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

    Apr 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0131-2026: Notice/Advertisement Title: 2027 Tax Budget Notice Contact Name: Jennifer Atkinson Contact Telephone Number: 614-645-7615 Contact Email Address: jlatkinson@columbus.gov

    Apr 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

    Mar 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0488-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various Pavement Materials & Aggregates (MAT) commodities; and to declare an emergency. ($1,100,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • A G E N D A CITY COUNCIL MEETING MONDAY, DECEMBER 15, 2025 5:30 P.M.

    Dec 15, 2025

    ·Austin, TX
    Agenda

    The City Council meeting on April 6, 2026 will address multiple business licenses (mobile food vendors, massage therapy, hemp edibles, liquor permits), a public hearing on a tax abatement application, and bid opening for 2026 Street Reconstruction Projects. The agenda includes several resolutions to approve the 2026-2028 base pay structure, the Austin Bruins contract, budget adjustment number two, design services for the Sanitary Sewer Lining Project, and various funding transfers and change orders for ongoing capital projects. The meeting will also recognize Step Up Award recipients and allow public comment before adjourning.

    AI summary

    business licensestax abatementstreet reconstructionbudget adjustmentsewer infrastructure
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

    AI summary

    budgetwage increasetax millagestormwater feestaffing
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  • 3213-2025: To authorize the appropriation of $297,500.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for the administration of tax incentive projects for the 2026 budget year; and to declare an emergency. ($297,500.00)

    Nov 18, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3008-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreement with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft products, for Microsoft Enterprise software licensing and “true-up” costs; to appropriate $3,742,889.20 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the expenditure of $135,160.74 from the Municipal Court Judges General Fund and Municipal Court Computer Fund budget, to authorize the expenditure of $3,742,889.20 from the General Fund Income Tax Set-Aside subfund; and to declare an emergency. ($3,878,049.94)

    Oct 31, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2998-2025: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for (1) F150 Truck, (1) F250 Supercab Truck and (1) Transit Van with snow and light packages for the Department of Public Service with Ricart Properties, Inc.; to authorize the expenditure of up to $130,084.16 from Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($130,084.16)

    Oct 30, 2025

    ·Columbus, OH
    Proposal
    Source

  • CITY OF OAKLAND BUDGET ADVISORY COMMISSION

    Oct 22, 2025

    ·Oakland, CA
    Agenda

    This is an agenda for a City of Oakland Budget Advisory Commission meeting scheduled for Wednesday, October 22, 2025, from 6:00 PM to 8:00 PM in Council Chambers. The seven-member Commission, comprising Mandela Bliss, Larisa Casillas, Mike Forbes, Ben Gould, Mike Petouhoff, Jane Yang, and Stephisha Ycoy-Walton, will address commissioner appointments and elections, review the adopted FY25-27 budget, and consider a Council Finance & Management Committee report on options to raise an additional ongoing $40 million in General Purpose Fund revenues. The agenda also includes discussion of a Community Engagement Ad Hoc assessment on the 2025-2027 budget process and a Consolidated Fiscal Policy amendment recommendation regarding real estate transfer tax revenues. The Finance Department will provide updates, and the public may observe via KTOP Granicus, Zoom webinar, or in person.

    AI summary

    budgetrevenuefiscal policyreal estate transfer taxpublic meeting
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  • October 21, 2025 Board Meeting Minutes Page 1 of 4

    Oct 21, 2025

    ·Pocono Township, PA
    Minutes

    The Coolbaugh Township Board of Supervisors met on October 21, 2025, with four of five board members present to discuss regular business including a request from the Pocono Mountain Public Library Director for a $150,000 tax anticipation loan in three installments to address state budget impasse concerns, along with a request for a de minimis millage increase of 0.076 mills. The board approved October 7 meeting minutes and received a police report indicating a finalized budget draft for board consideration and new vehicles in service. The library funding request was tabled for discussion at a future work session due to concerns about potential tax base impacts from anticipated government layoffs.

    AI summary

    library fundingtax anticipation loanbudgetmillage increasepublic safety
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  • 2739-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (1) F350 4x4 Supercab Gasoline Truck, (1) Ford Explorer AWD and (3) F550 4x4 Gasoline Trucks from Ricart Properties, Inc.; to authorize the expenditure of up to $274,440.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($274,440.00)

    Oct 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2553-2025: To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative contracts to enter into contracts, establish purchase agreements and purchase orders, and associate all general budget reservations resulting from this ordinance for deicing chemicals for snow and ice control on the roadways of Columbus; to authorize the expenditure of $250,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($250,000.00)

    Sep 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2389-2025: To authorize the Director of the Recreation and Parks Department to enter into contract with The EDGE Group, Inc. for the Mason Run Park Development Project; to authorize the transfer of $389,409.08 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $389,409.08 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the appropriation of $33,344.11 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $33,344.11 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $423,090.00 from the Recreation and Parks Permanent Improvement Fund and Voted Bond Fund; and to declare an emergency. ($423,090.00)

    Aug 29, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0194X-2025: To accept the amounts and rates by the Franklin County Budget Commission for the City's Tax Budget for 2026 and to declare an emergency. ($0.00)

    Aug 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2137: Resolution further amending Resolution No. 797 of 2017, as amended, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by increasing BRIDGE UPGRADES by One Million Two Hundred Three Thousand Four Hundred Twenty-Three Dollars and Forty-Eight Cents ($1,203,423.48) to account for the reimbursement by Smallman Street Tax Increment Financing District proceeds of City of Pittsburgh prior expenditures.

    Aug 22, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2139: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by increasing BRIDGE UPGRADES by One Hundred Eighty Two Thousand One Hundred Sixty-One Dollars and Forty Cents ($182,161.40) to account for the reimbursement by Smallman Street Tax Increment Financing District proceeds of City of Pittsburgh prior expenditures.

    Aug 22, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2138: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program” by increasing BRIDGE UPGRADES by Four Thousand One Hundred Seventeen Dollars and Eighty-Six Cents ($4,117.86) to account for the reimbursement by Smallman Street Tax Increment Financing District proceeds of City of Pittsburgh prior expenditures.

    Aug 22, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2200-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC, for the procurement of computers and computer-related products; to appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; and to authorize an expenditure from the Income Tax Set Aside Subfund and the Department of Technology, Information Services Operating Fund. ($1,038,000.00)

    Aug 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1939-2025: To authorize and direct the City Auditor to set up a certificate in the amount of $2,162,500.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the transfer of $1,506,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $1,770,000.00 in the Income Tax Set Aside Subfund, Recreation and Parks Voted Bond Fund, and Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $656,500.00 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $2,162,500.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($2,162,500.00)

    Jul 2, 2025

    ·Columbus, OH
    Proposal
    Source

  • City of Charleston MUNICIPAL BUDGET July 1, 2025 - June 30, 2026

    Jul 1, 2025

    ·Charleston, WV
    Budget

    The City of Charleston approved its municipal budget for the fiscal year July 1, 2025 through June 30, 2026 on March 17, 2025, under Mayor Amy Shuler Goodwin. The budget document outlines revenue sources including property taxes ($18.2 million), business and occupation taxes ($54.1 million), utility taxes ($3 million), and hotel occupancy taxes ($3.35 million), along with departmental expenditures, capital projects, staffing levels, and pay grade schedules across city departments. The general fund includes a fund balance of $4 million, with revenues and expenditures detailed across multiple sections covering departmental budgets, capital expenditure schedules, and levy rates.

    AI summary

    municipal budgetproperty taxcapital projectsdepartmental spendingfund balance
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