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6 results for “transit planning” · budget

  • CAFR Comprehensive Annual Financial Report

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's complete financial position, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes on accounting policies, debt, pension liabilities, and other financial obligations. The report includes required supplementary information such as budget-to-actual comparisons for the General Fund and Mass Transit Special Revenue Fund, as well as pension plan disclosures for the Tucson Employees Retirement System (TSRS). The document was prepared by the Department of Finance, Accounting Operations Division, and the city received a Certificate of Achievement for Excellence in Financial Reporting.

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    budgetfinancial reportingpension liabilitiesdebt managementmass transit
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  • POPULAR ANNUAL FINANCIAL REPORT PENSION & POSTEMPLOYMENT HEALTHCARE

    San Jose, CA
    Budget

    This Popular Annual Financial Report summarizes the financial performance of the City of San José Police and Fire Department Retirement Plan for the fiscal year ended June 30, 2025. The Plan's total net position grew significantly to $5.97 billion (a 9.7% increase), driven by a strong net investment return of 10.0% that exceeded the actuarially assumed rate of 6.625%. During the fiscal year, the Plan successfully guided 90 members through retirement, supported 833 members during open enrollment, and engaged approximately 291 members through counseling sessions and workshops while maintaining operational continuity following a CEO leadership transition in August 2024.

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  • fiscal year 2026 annual budget book - GoLYNX.com

    Orlando, FL
    Budget

    The Central Florida Regional Transportation Authority (LYNX) adopted its Fiscal Year 2026 budget, which includes an Operating Budget of $217,008,696 and a Capital Budget of $188,043,312. The budget document was prepared by the Finance Department and presented to the LYNX Governing Board on October 1, 2025, for the fiscal year beginning October 1, 2024. LYNX operates within a 2,500 square mile service area and will initially maintain 68 fixed route bus routes and 11 NeighborLink routes, with a planned reduction of service in Seminole County effective January 10, 2026, as directed by the Seminole County Board of County Commissioners.

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    public transitbudgetservice reduction
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  • Budget Brief | City of Madison

    Madison, WI
    Budget

    The City of Madison's 2023 proposed budget, prepared in October 2022, reflects a city in recovery from COVID-19 impacts, with revenues boosted by new development, increased downtown parking, and returning tourism. Key budget elements include growing debt payments and borrowing, planned additions to city workforce and pay increases, improving transit and parking revenues, and addressing police department turnover challenges. The budget document provides a comprehensive overview of general fund spending, capital budget priorities, and fee structures across the city's operations.

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  • Budget Review 2024-25 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    Portland's FY 2024-25 budget totals $8.3 billion, representing a 12% increase from the previous year, with significant capital expenditures of $4.6 billion driven largely by a $329 million increase in the Water Fund for the Bull Run Filtration project and $531 million in water construction debt proceeds. Major budget challenges include managing expiring federal American Rescue Plan funding and declining downtown property tax values, while Portland Clean Energy funds exceed expectations at $193.8 million with a projected fund balance growth of $170 million. The budget incorporates a charter transition to a new city government structure, budgeting $4.1 million for transition costs and funding new administrative positions, along with a new $5.1 million Urban Flood Safety Benefit fee to be paid through General Fund dollars.

    AI summary

    water infrastructurebudget increaseproperty taxflood managementgovernment restructuring
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  • adopted fy 2026 budget

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority adopted its FY 2026 budget, which is presented in a comprehensive 170-page document containing the agency's mission statement, performance scorecard, organizational structure, and detailed budget information organized by division. The document outlines budget summaries, operating budgets, position changes, and budget policies, with divisions including Finance, Planning, Human Resources, Communications, Information Technology, Project Management, Transportation, and Mobility. Specific budget figures and detailed policy changes are referenced within the document but are not fully visible in the provided excerpt.

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    budgettransit authoritypublic transportationfiscal planningorganizational structure
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