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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.
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CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

Nov 25, 2024

Budget

The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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CITY OF SAN JOSÉ ANNUAL BUDGET San José Youth Commission November 27, 2023 8

Nov 27, 2023

Budget

The City of San José adopted a $6.1 billion annual budget for 2023-2024, comprising a $4.5 billion operating budget and $1.6 billion capital budget across 137 funds. The General Fund ($1.9 billion) is primarily funded by property tax (22%), fund balance carryover (30.1%), and sales tax (16.1%), with major spending areas including Public Safety (24.3%), Environmental and Utility Services (28.1%), and Strategic Support (16.8%). The document was presented to the San José Youth Commission on November 27, 2023, and outlines the city's budget development process, departmental allocations, and capital projects across community services, infrastructure, and public safety.

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City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

Jul 1, 2022

·Charleston, WV

Budget

The City of Charleston's Municipal Budget for fiscal year 2023 (July 1, 2022 – June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates across nine sections, with an estimated fund balance of $4,000,000 and major revenue sources including property taxes ($17.3 million), business and occupation taxes ($45.16 million), and utility taxes ($2.7 million). The comprehensive 179-page document includes detailed departmental budgets, pay grade schedules, authorized positions, and capital expenditure schedules for the General Fund and related revenue funds.

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0581-2022: To authorize the Director of Public Utilities to enter into a professional engineering agreement with Brown and Caldwell for the Scioto Main North Large Diameter Sewer Rehabilitation Project, CIP# 650725-100027; to authorize an appropriation, transfer within and expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)

Feb 17, 2022

Budget

2939-2021: To authorize the Director of Public Utilities to enter into a multi-year professional engineering services agreement with T & M Associates for the DPU General Engineering Consultant Services #5 Project; to authorize the appropriation, transfer, and expenditure of up to $500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements Budget. ($500,000.00)

Nov 2, 2021

Budget

2525-2021: To authorize the Director of Public Utilities to modify Ordinance 2762-2020 in order to apply for, accept, and execute an Ohio Water Pollution Control Loan Fund (WPCLF) Agreement for the Division of Sewerage and Drainage’s Blueprint Linden -TSS Regional Bioretention Basins CIP 650870-100706; and to authorize the Director of Public Utilities to enter into a construction contract with Facemyer Landscaping, Inc., dba Facemyer Company for the Blueprint Linden - TSS Regional Bioretention Basins Project C.I.P. No. 650870-100706, and the Blueprint Linden - Linview Park Project C.I.P. No 650870-100705; to authorize the appropriation and transfer of $4,637,940.42 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $4,637,940.42.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize the transfer within of $1,720,314.19 and the expenditure of up to $2,030,560.19 from the Sanitary Sewer General Obligation Bond Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; to amend the 2020 Capital Improvement Budget. ($6,668,500.61)

Sep 29, 2021

Budget

2369-2021: To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Construction Company, Inc. for the Second Barrel Interconnector Augmentation Project; to authorize the appropriation and transfer of $9,408,487.00 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $9,408,487.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; and to amend the 2020 Capital Improvement Budget. ($9,410,487.00)

Sep 9, 2021

Budget

City of Charleston MUNICIPAL BUDGET July 1, 2021 - June 30, 2022 General Fund

Jul 1, 2021

·Charleston, WV

Budget

The City of Charleston adopted its Fiscal Year 2022 municipal budget (July 1, 2021 – June 30, 2022) covering the General Fund, Coal Severance Fund, Coliseum & Parking Funds, and capital projects. The budget was approved by Council on March 15, 2021 (with Coliseum and Parking Funds approved June 22, 2021) and projects major revenue sources including property taxes ($17 million), business and occupation taxes ($42.5 million), utility taxes ($2.7 million), and hotel occupancy taxes ($2.25 million). The document contains detailed sections on revenues, expenditures, departmental budgets, staffing, capital projects, pay grades, and levy rates across 179 pages.

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PRELIMINARY BUDGET REPORT FOR ...

Budget

This preliminary budget report for Charter Township of Oakland presents revenue projections calculated as of December 31, 2021, covering fiscal years 2018–19 through 2024. Current real property taxes represent the largest revenue source, budgeted at $819,800 for 2023 and $835,900 for 2024, while state revenue sharing from sales taxes is projected at $1,959,100 for 2023 and $1,998,300 for 2024. Cable franchise fee revenue is estimated at $340,000 annually for both 2023 and 2024, and federal CDBG grants are budgeted at $3,500 for each year. The document tracks actuals through December 31, 2021, amended 2021–22 budgets, and preliminary forecasts for 2023–24, showing consistent revenues across major categories including property taxes, state revenue sharing, district court fines ($65,000 for 2023), and various administrative and utility fees.

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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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Stamford WPCA, 111 Harbor View Ave., Stamford, CT 06902 To:

Budget

The Stamford Water Pollution Control Authority submitted its FY 2021-2022 Operating and Capital Budgets to the Board of Representatives Fiscal Committee, with an proposed operating expense budget of $27,247,638 (a 0.6% decrease from the prior year) and operating revenue budget of $27,864,138 (a 0.5% increase). Key changes include a $100,000 increase in contracted services to complete a Sludge Management Plan, reductions in electric utility costs ($81,809) and process chemicals ($139,000) from treatment plant upgrades, and an $80,971 increase in natural gas for sludge processing due to population growth; staffing remains unchanged with two previously delayed positions now fully funded. No capital budget was requested as the previous capital request was addressed through a 2020 revenue bond issue.

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Budget Highlights City Overview

Budget

For Fiscal Year 2025, the Tucson City Manager submitted the recommended budget on April 9, 2024, and the Mayor and Council adopted a balanced budget on June 4, 2024. The city's largest revenue sources are Business Privilege tax (19.6% of total revenues) and Public Utility tax (17.4%), with Business Privilege tax recently increased from 2% to 2.6% following voter-approved propositions, and a multi-year rate plan for Public Utility tax approved in January 2023 providing annual 5.5% increases through Fiscal Year 2027. Arizona's 2022 implementation of a flat income tax rate has significantly reduced state-shared revenues to Tucson, creating budgetary pressure on the General Fund and prompting the city to propose fee adjustments for Parks and Recreation, Reid Park Zoo, Tucson City Golf, and other services beginning in Fiscal Year 2025.

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Fiscal Year 2022 Annual Budget and Capital Improvement ...

Budget

Huntsville Utilities' Fiscal Year 2022 Annual Budget and Capital Improvement Plan document outlines the utility's comprehensive financial and operational plan for the fiscal year beginning October 1, 2020. The document notes that Huntsville Utilities received the Government Finance Officers Association's Distinguished Budget Presentation Award for fiscal year 2021, recognizing its budget as a comprehensive policy document, financial plan, operations guide, and communications tool. The plan includes service area maps, top customer listings, strategic planning information, budget summaries, and financial policies for the utility's water, gas, electric, and fiber network services.

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2020 Approved Annual Operating Budget - City of Toledo

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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FY23-Operating-Budget.pdf

Virginia Beach, VA

Budget

This FY23 Operating Budget document outlines the jurisdiction's financial plan for the fiscal year, including expenditures, revenues, and interfund transfers across multiple fund types such as General Fund, Special Revenue Funds, Tax Increment Financing Funds, and Enterprise/Utility Funds. The document provides a national economic overview, revenue forecasting methodology, and departmental budget allocations, including sections for agriculture and the Virginia Aquarium. The budget includes a section identifying requests that were not funded during the budget allocation process.

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Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

Budget

The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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1 BUFFALO FISCAL STABILITY AUTHORITY

Budget

The Buffalo Fiscal Stability Authority's third-quarter analysis of the Buffalo Municipal Housing Authority (BMHA) for fiscal year 2024-25 shows the agency operating within its overall consolidated budget as of March 31, 2025, with revenues of $47.3 million (79.2% of budget) and expenses of $45.7 million (78.9% of budget). However, the Marine Drive Apartments property is significantly underperforming, with actual expenses at 113% of budget resulting in a $1.1 million net operating loss—$1.0 million worse than projected—driven by elevated general, maintenance, administrative, and utility expenses, though partially offset by $0.5 million in favorable rental revenues. Additional notable items include a $2.05 million transfer of Fosdick Field to the Buffalo City School District and a 17.2% employee vacancy rate across BMHA, with the Capital Improvements department experiencing a particularly high 42.9% vacancy rate.

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C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

Budget

The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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Municipality of Anchorage 2019 Approved General Government Operating Budget

Budget

The Municipality of Anchorage's 2019 Approved General Government Operating Budget document presents the adopted budget framework for the fiscal year under Mayor Ethan Berkowitz's administration, including organizational structure and governance oversight through the Anchorage Assembly and Budget Advisory Commission. The document outlines municipal departments and services across multiple areas including public safety (police and fire), utilities (water, wastewater, and power), transportation, parks and recreation, planning, and development services. The budget includes Assembly ordinances for both the operating and capital improvement budgets, along with a six-year fiscal program covering 2019-2024.

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Budget Book Breakdown | City of OKC

Oklahoma City, OK

Budget

The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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FY 2023 Adopted Budget - Download (PDF)

Budget

The City of Evanston adopted its FY 2023 Budget effective January 1, 2023, as presented in a comprehensive 501-page budget book last updated January 9, 2023. The document organizes spending across multiple funds including the General Fund, Human Services Fund, Library Fund, various Tax Increment Financing (TIF) districts, Special Service Area (SSA) funds, and utility funds (Water, Sewer, Solid Waste). The budget covers departmental allocations for City Council, City Clerk, Law Department, Police Department, Fire Department, Parks & Recreation, Public Works Agency, and Community Development, along with pension transfers for public safety. The document also outlines a 2023 Capital Improvements Plan and a 5-year capital improvements plan, position control information, and debt service obligations across multiple debt series.

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City of Huntsville, Alabama Electric, Natural Gas, and Water Systems

Budget

This document is a financial audit report for the City of Huntsville, Alabama's Electric, Natural Gas, and Water Systems for the fiscal year ended September 30, 2019. The report presents audited financial statements including statements of net position, revenues and expenses, cash flows, and fiduciary accounts, along with management's discussion and analysis and supplementary information. The independent auditors conducted the audit in accordance with generally accepted auditing standards to provide reasonable assurance that the financial statements are free from material misstatement.

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Mayor's Recommended Budget Book FY 2021-22

Salt Lake City, UT

Budget

Salt Lake City's Mayor presented the recommended budget for fiscal year 2021-22, with a General Fund budget of just under $350 million, reflecting the city's relatively strong financial position despite 2020 challenges. The budget includes no staffing or service cuts and maintains current or expanded staffing levels, with any revenue shortfalls covered by the city's fund balance. The budget is enhanced by federal investments from President Biden's American Rescue Plan and increased bond capacity, enabling significant capital investments in infrastructure, emergency services, parks, and utilities.

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City of Toledo 2021 Approved Annual Operating Budget Detail Schedules I.

Budget

The City of Toledo's 2021 Approved Annual Operating Budget includes detailed schedules for revenues and expenditures across multiple funds and cost centers, with comparative data from 2018–2020. Key revenue sources include withheld income taxes ($154.0 million), business income taxes ($16.4 million), and real estate and public utilities taxes ($11.0 million), reflecting a general decline in income tax collections from prior years. The budget document provides multi-year financial reports organized by account and cost center, along with a 2021 position control schedule, establishing the city's financial plan for the fiscal year beginning January 19, 2021.

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FY 2025 Adopted Budget - Download (PDF)

Budget

The City of Evanston adopted its FY 2025 Budget effective January 1, 2025, as documented in a 483-page budget book that covers all municipal funds and operations. The budget encompasses 25 separate funds including the General Fund, multiple Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), special funds (Reparations, Sustainability, Affordable Housing), and debt service allocations. The budget aligns with six City Council Goals established on December 9, 2023, for the 2023–2025 period, with an emphasis on equity as a key objective across all goal areas.

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Borough Manager’s Proposed 2025 Fiscal Year Budget

Budget

The Borough Manager's Proposed 2025 Fiscal Year Budget for Chambersburg outlines the annual budget approval process, which requires the manager to submit a balanced budget to Council by early November for public review and hearing, with final approval and tax rate setting required by year-end. According to 2022 data, Chambersburg has the largest operating budget of any borough in Pennsylvania (ranking 8th statewide among all municipalities) with total revenues of $114.6 million and expenditures of $117 million, reflecting the borough's comparatively larger size, utility operations, and infrastructure complexity relative to other regional boroughs. The document explains Council's budgetary responsibilities, including approval of the Capital Improvements Plan and utility rate ordinances, alongside authority to make amendments throughout the year.

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FY25 Budget Document

Budget

Huntsville Utilities established a power purchase agreement with Toyota Alabama and Toyota Tsusho America, Inc. for a 168-acre, $49 million solar project in the North Huntsville Industrial Park that became operational in June 2024. The 30-megawatt facility is expected to generate 62,000 megawatt hours annually, reduce approximately 22,000 metric tons of CO2 emissions per year, and has already generated $597,000 in savings for Huntsville Utilities through purchases of 12.5 million kWh in April and May 2024. This project represents a significant shift in clean energy production for the municipal utility and marks the largest flexibility project in the TVA region, supporting Toyota's goal of achieving carbon neutrality in its operations by 2035.

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B U D G E T I N B R I E F F I S C A L Y E A R 2 0 2 5 - 2 0 2 6

Budget

The City of Mesa, Arizona adopted a total budget of $2.79 billion for fiscal year 2025–2026. The General Fund comprises $595.4 million in discretionary funds allocated to priorities including Public Safety ($411.3 million), while Restricted Funds total $538.2 million designated for specific purposes such as local streets, arts, and culture. Revenue sources include Sales and Use Tax ($222.2 million), Intergovernmental transfers ($219.3 million), and Utility Fund Contribution ($147.1 million). The budget includes $482.7 million in Construction Funds for infrastructure and facilities, $192.6 million for Debt Service, and $95.4 million in Contingency reserves for unforeseen needs.

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Municipality of Anchorage 2025 Proposed Budget General ...

Budget

The Municipality of Anchorage presented its 2025 Proposed Budget for General Government Operating on October 25, 2024, showing a total proposed budget of $645.8 million, an increase from the 2024 Revised Budget of $620.3 million. Key changes include a $7.1 million debt service adjustment, $11.8 million in labor continuation costs, a $3.8 million transfer from the ML&P Sale Fund, and $3.5 million allocated for low-barrier shelter and services. The budget covers departments including Utilities, Enterprises, ACDA, Anchorage Hydropower, Water & Wastewater Utility, Don Young Port of Alaska, Merrill Field Airport, Solid Waste Services, and the Anchorage Community Development Authority. Individual department budgets include the Equal Rights Commission at $872,255 (6 full-time positions), Internal Audit at $868,992 (5 full-time and 1 part-time position), and Equity & Justice at $362,997 (2 full-time positions after transferring 1 position to the Office of the Chief Administrative Officer).

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