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30 results for “trash collection” · budget

  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Budget

    This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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  • TOWNSHIP OF BETHLEHEM 2025 BUDGET ASSUMPTIONS AS OF OCTOBER 18, 2024

    Oct 18, 2024

    ·Bethlehem, PA
    Budget

    As of October 18, 2024, the Township of Bethlehem presented its 2025 budget assumptions to the Board of Commissioners, incorporating wage increases across multiple employee groups (ranging from 3.0% to 5.9%, with medical costs rising 17.7% and pension obligations increasing 55.57%), hiring two new police officers and two truck drivers, and proposing no increases to the millage rate, sewer billing rate, or stormwater fees. The budget includes a tentative hearing schedule spanning October through December 2024, with department-specific budget reviews scheduled for late October and early November, culminating in budget adoption on December 16th.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget

    Dallas County, Texas filed its Fiscal Year 2024-2025 budget on September 3, 2024, which increases property tax revenue by $63,484,171 (8.99 percent) compared to the prior year, with $20,986,886 from newly added property on the tax roll. The property tax rate is set at $0.215500 per $100 of valuation, with total debt obligations of $28,711,400 secured by property taxes. The comprehensive budget document includes strategic overviews, departmental budget allocations, financial policies, and workforce summaries across 634 pages.

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  • city-atlanta-fy2014-budget-report.pdf

    Atlanta, GA
    Budget

    The City of Atlanta's Fiscal Year 2014 Adopted Budget document, submitted by Mayor Kasim Reed, provides a comprehensive overview of the city's financial operations and planning. The 614-page budget book includes sections on revenue forecasts, economic outlooks, operational departmental summaries for all city departments, capital project statuses, and debt management information. The document serves as a public transparency resource detailing how city funds are allocated across various departments including public safety, public works, parks and recreation, aviation, and other municipal services.

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  • city of norfolk - proposed budget f 2026

    Norfolk, VA
    Budget

    This is the table of contents and introductory pages of the City of Norfolk's Proposed Budget for Fiscal Year 2026, a comprehensive 638-page document outlining the city's financial plan and budget allocation across all departments and funds. The budget document is organized by major functional areas including legislative, judicial, executive, general management, community development, parks and recreation, public health and safety, public works, and public school education, with sections covering revenue sources, expenditures, financial policies, and strategic goals. No specific budget figures, policy changes, or meeting decisions are presented in this excerpt, which consists only of organizational materials and the table of contents.

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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • 2026 Proposed Budget

    Palmerton, PA
    Budget

    This document is the cover and introductory section of the 2026 Proposed Budget for Middletown Township, presenting the elected and appointed officials overseeing the township government along with biographies of Board of Supervisors members. The document provides governance structure and personnel information rather than budget figures, policy discussions, or specific financial allocations. Meaningful summary of budget content, decisions, or notable figures cannot be determined from these introductory pages alone.

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  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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  • Budget Brief - City of Madison

    Madison, WI
    Budget

    The City of Madison's 2025 proposed budget, released in October 2024, requires the city to balance spending primarily through local resources without significant state or federal support. The budget includes a $22 million referendum question for voters to decide on service levels and spending. Key issues affecting the budget include the outcome of the referendum, slow recovery in Metro Transit and room tax/parking revenues, potential workforce changes, and comparison of Madison's spending levels to other municipalities.

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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • CINCINNATI, OHIO FY 2024-2025 ALL FUNDS BIENNIAL BUDGET VOLUME II: APPROVED

    Cincinnati, OH
    Budget

    Cincinnati's FY 2024-2025 Biennial Approved Capital Budget (Volume II) outlines the city's capital spending plans for the fiscal years beginning July 1, 2021. The budget document, prepared under Mayor Aftab Pureval and City Manager Sheryl M. M. Long, includes allocations across major city departments and commissions such as the Fire Department, Police Department, Public Services, Parks, Water Works, and numerous other municipal divisions. The document received a Distinguished Budget Presentation Award and is available to the public through the city's website and the Cincinnati/Hamilton County Public Library.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Palmerton, PA
    Budget

    Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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  • 2023-2024 Proposed Budget Summary Introduction

    Seattle, WA
    Budget

    Seattle's 2023-2024 Proposed Budget, the first under Mayor Bruce A. Harrell, totals approximately $7.4 billion in appropriations, including $1.6 billion in General Fund and $294 million from the JumpStart Payroll Expense Tax. This is the first biennial budget since the COVID-19 pandemic disrupted the city's normal budgeting cycle, and it addresses a significant General Fund deficit while prioritizing housing and homelessness, public safety, access to opportunity, healthy communities, climate and environment, transportation, and good government. Despite 40-year-high inflation, General Fund expenditure growth is held to effectively flat at 0.03% over 2022 levels, with the budget balanced partly through payroll tax revenue and conservative spending measures aimed at replenishing reserves.

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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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  • TOWNSHIP OF BETHLEHEM NORTHAMPTON COUNTY, PA 2025 ADOPTED BUDGET (ALL FUNDS)

    Bethlehem, PA
    Budget

    The Township of Bethlehem, Northampton County, PA adopted its 2025 budget as of December 16, 2024, encompassing multiple funds including General, Sewer, Liquid Fuels, Capital Reserve, Fire Tax, and Stormwater funds. General Fund revenue is projected at $16.88 million in taxes, with earned income tax increasing from $5.73 million (2024) to $6.15 million (2025), while real estate transfer tax remains flat at $1.275 million; licenses and permits revenue is budgeted at $628,500, down from $712,500 in 2024. The budget document provides detailed revenue and expenditure summaries and line-item details across all fund sections, with allocations for capital reserves, public works, and stormwater management.

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  • CITY OF DEARBORN FY 2024-25 BUDGET

    Dearborn, MI
    Budget

    The City of Dearborn adopted a balanced budget for fiscal year 2024-25 (ending June 30, 2025) on June 11, 2024, under Mayor Abdullah H. Hammoud's administration. The 417-page budget document includes detailed sections on revenues, expenditures, capital projects, and staffing, along with statements from the Mayor emphasizing the collaborative effort between city departments and the City Council in achieving fiscal responsibility. The budget was developed through coordinated planning and departmental submissions to ensure balanced financial planning for the fiscal year.

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  • 2025-2026 - operating budget

    Chattanooga, TN
    Budget

    The 2025-2026 operating budget for the City of Chattanooga, presented by Mayor Tim Kelly under the "One Chattanooga" initiative, is a balanced budget that maintains funding for city services despite fiscal pressures from inflation, the end of federal pandemic relief funds, and economic uncertainty. The budget encompasses operating funds for major departments including Police, Fire, Public Works, Parks & Outdoors, and Community Development, as well as enterprise funds for utilities and other services, with a capital improvements plan covering fiscal years 2026-2030. The Mayor's message indicates the budget prioritizes investments aligned with the One Chattanooga goals supported by voters in the recent election, with 59% of budget allocations directed toward specific priorities, though the document excerpt does not provide complete budget figures or specific policy details.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    York, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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  • City of Wilmington Delaware

    Wilmington, DE
    Budget

    This document is the City of Wilmington, Delaware's Approved Budget for Fiscal Year 2022, approved by City Council on May 20, 2021. The budget was prepared by the Office of Management and Budget under Mayor Michael S. Purzycki and received the Government Finance Officers Association's Distinguished Budget Presentation Award for meeting criteria as a policy document, operations guide, financial plan, and communication device. The document includes listings of city administration, council members, and city officials, with the detailed budget information appearing in subsequent sections referenced in the table of contents.

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  • Adopted BUdGet FY 2026 City of Boise FY 2026 Adopted Budget

    Boise, ID
    Budget

    The City of Boise adopted its FY 2026 Budget for the fiscal year ending September 30, 2026, a comprehensive 202-page report prepared by the Department of Finance Budget Office. The document includes detailed sections on revenue and expenditure changes, capital projects, property tax analysis, authorized staffing levels, and fee adjustments across all city funds. The budget was prepared under the direction of the Mayor and City Council, with the Finance Director and Budget Office providing planning and analysis.

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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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  • Proposed Operating Budget FY25

    Knoxville, TN
    Budget

    The Proposed Operating Budget for Fiscal Year 2024-2025 for the City of Knoxville, Tennessee, submitted under Mayor Indya Kincannon's administration, provides a comprehensive financial plan covering all city departments and funds. The document includes detailed summaries of budget comparisons across all funds, departmental expenditures, revenue sources, personnel authorizations for full-time and part-time positions, and property tax rate information. The budget document spans 255 pages and serves as the city's primary financial planning and transparency tool for the fiscal year.

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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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  • City of Chattanooga, Tennessee Comprehensive Annual Budget Report

    Chattanooga, TN
    Budget

    The City of Chattanooga's Comprehensive Annual Budget Report for fiscal year 2008-2009 presents a detailed budget document prepared by the Department of Finance & Administration. The report includes an overview of the city's goals and priorities, financial data covering revenues and expenses, and departmental budgets across General Fund, Special Revenue Funds, Enterprise Funds, and Internal Service Funds. The document covers expenditures and operations for all major city departments including General Government, Police, Fire, Public Works, Parks & Recreation, Community Development, and Human Services.

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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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