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2 results for “trail project” · budget

  • Budget in Brief PROPOSED ANNUAL FISCAL PLAN FOR FISCAL YEAR 2025

    Richmond, VA
    Budget

    The Proposed FY 2025 Budget for Richmond emphasizes strengthening customer service and municipal governance through accountability, equity, and innovation, with a total budget of $2.9 billion ($1.0 billion General Fund). Key allocations include $15.8 million for Richmond Public Schools, $40.0 million for affordable housing (FY 2025-2028), $4.2 million for homeless services, $21.0 million for traffic calming and Complete Streets, $15.6 million for the Fall Line Trail, and $13.0 million for the Shockoe Project, alongside employee wage increases including a $20.00 minimum wage and 4-7% pay raises across city departments. The budget leverages local, state, and federal funding to build a sustainable, progressive city while ensuring quality municipal services for residents, businesses, and organizations.

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    budgetschool fundingaffordable housinghomeless servicestransportation infrastructure
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  • Charter Township of Oakland Annual 2025 Budget

    Oakland, CA
    Budget

    Charter Township of Oakland's 2025 Annual Budget covers the period January 1, 2025 through December 31, 2025 and allocates funding across ten departmental funds: General Fund 101, Fire Department Fund 206, Police Department Fund 207, Parks & Recreation Fund 208, Trails Improvement Fund 211, Land Preservation Fund 213, OPC Fund 232, Historic District Commission Fund 270, Library Fund 271, and Building Department Fund 549. General Fund revenue projections for 2025 include $952,000 from current real property taxes, $340,000 from cable franchise fees, $2,197,000 from state revenue sharing sales tax, and $100,969 from state revenue sharing vehicle tax, among other line items. The budget document provides five-year financial activity and projections spanning 2021 through 2027, with detailed breakdowns of historical expenditures and amended budget figures through November 30, 2024.

    AI summary

    annual budgetbudget allocationrevenue projectionsmunicipal fundingdepartmental budgets
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