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12 results for “wastewater” · budget

  • MUNICIPALITY OF ANCHORAGE, ALASKA REPORT TO THE AUDIT COMMITTEE AUDIT PLAN:

    Anchorage, AK
    Budget

    BDO USA, P.C. presented an audit plan for the Municipality of Anchorage, Alaska for the year ending December 31, 2024, communicated to the Audit Committee on October 23, 2025. The audit encompasses the Municipality's consolidated financial statements and separate stand-alone statements for CIVICVentures, Port of Alaska, Anchorage Water Utility, Anchorage Wastewater Utility, and Solid Waste Services – Refuse and Disposal Utilities. The plan also includes agreed-upon procedures for Anchorage Solid Waste Services and Public Transportation. BDO's engagement team includes Joy Merriner (Assurance Principal), Kelly Mayes (Assurance Director), and Daisey Crozier (Assurance Manager), with a scheduled discussion meeting set for October 30, 2025.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEARS ENDED

Allentown, PA
Budget

The Lehigh County Authority Comprehensive Annual Financial Report presents audited financial statements for the water and wastewater utility serving Allentown, Pennsylvania for the fiscal years ended December 31, 2020 and 2019. The report, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt, includes detailed financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts across the Authority's suburban and city divisions. The document encompasses required supplementary information on pension and other post-employment benefit (OPEB) liabilities, along with statistical sections analyzing financial trends, revenue capacity by source, rate schedules for both water and wastewater services, and debt capacity metrics. The Authority operates separate water and wastewater service areas with distinct rate structures for its suburban and city divisions.

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  • Municipality of Anchorage 2024 Revised Budgets 2024 Established Tax Levies

    Anchorage, AK
    Budget

    The Municipality of Anchorage adopted 2024 Revised Budgets and established 2024 Property Tax Levies under Mayor Dave Bronson, with the Anchorage Assembly chaired by Christopher Constant overseeing 11 assembly members. The document establishes the organizational structure of municipal departments including Police, Fire, Parks & Recreation, Public Works, Development Services, and utilities including Water & Wastewater and Municipal Airports. The 2024 revisions were approved through Assembly Resolution 2024-104 and Assembly Memorandum 281-2024, with detailed budget support and tax levy documentation provided in the full budget document. The Office of Management & Budget, directed by Sharon Lechner, managed the budget preparation process.

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

    Stamford, CT
    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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    water pollution controloperating budgetsludge managementwastewater treatment
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  • Fiscal Year 2024/2025 Approved Budget

    Columbia, SC
    Budget

    The FY 2024/2025 Approved Budget, approved in August 2024, totals $444.9 million in operating funds across multiple categories, with the General Fund at $188.8 million (43%) and Water & Sewer Fund at $202 million (45%) representing the largest allocations. The Capital Improvement Program dedicates $97.1 million, primarily for wastewater infrastructure ($63 million) and water systems ($30 million). Strategic priorities outlined in the budget include economic growth initiatives focused on real estate development and small business support, enhanced public safety through technology and partnerships, and organizational effectiveness through employee retention and professional development.

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    budgetwater infrastructurepublic safetyeconomic developmentcapital improvement
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  • City of Columbia FY 2023/2024 Approved Budget

    Columbia, SC
    Budget

    The City of Columbia approved its FY 2023/2024 budget totaling $425.8 million across multiple funds, with the General Fund at $170.6 million and Water & Sewer at $199.5 million representing the largest allocations. The budget allocates 38% toward personnel services ($161.7 million), 22% to service expenses, 17% to debt service, and includes $111.9 million in capital improvement projects focused primarily on wastewater infrastructure ($64.5 million). The budget framework prioritizes City Council strategic outcomes including workforce stability, critical infrastructure projects, affordable housing and homeless services, and economic development initiatives.

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    budgetwater infrastructurecapital improvementsaffordable housingeconomic development
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  • ALLENTOWN, PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Allentown, PA
    Budget

    This Annual Comprehensive Financial Report presents the financial statements and position of the Lehigh County Authority for the years ended December 31, 2023 and 2022, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt. The report includes audited financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts, along with required supplementary information on pension and other post-employment benefit (OPEB) liabilities for both the Suburban and City divisions. The document encompasses water and wastewater service area operations, rate schedules, capital recovery fees, and statistical analysis of financial trends and revenue capacity across the Authority's divisions. Supporting schedules detail cash management, certificates of deposit, budgetary comparisons, and comparative rate information for water and wastewater services.

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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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    budgetfee adjustmentwater infrastructurestormwater managementparking services
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  • Municipality of Anchorage 2019 Approved General Government Operating Budget

    Anchorage, AK
    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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    budgetpublic safetywater infrastructuretransportationparks and recreation
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  • Ne

    Lincoln, NE
    Budget

    The City of Lincoln, Nebraska submitted its annual budget beginning September 1, 2020 to the Government Finance Officers Association (GFOA) for a Distinguished Budget Presentation Award, which the city had previously received for meeting program criteria as a policy document, operations guide, financial plan, and communication device. The budget document includes comprehensive sections on budget highlights, city profile, goals, tax information, financial policies, departmental budgets for 16 city departments, and a capital improvement program with multiple funding mechanisms including general obligation bonds, revenue bonds, and state revolving loan financing. The city also received "Special Performance Measures Recognition" in addition to the budget award. The document serves as both a financial plan detailing sources and uses of funds across multiple funds including the General Fund, Water Fund, Wastewater Fund, Police and Fire Pension Fund, and others, and as a policy guide referencing the City Charter and Nebraska Statutes.

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    budgetmunicipal financecapital improvement
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  • Municipality of Anchorage 2025 Proposed Budget General ...

    Anchorage, AK
    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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    budgetmunicipal operationsdebt servicelabor costsshelter services
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  • city of bethlehem - 2026 operating & capital budgets

    Bethlehem, PA
    Budget

    The City of Bethlehem's 2026 Operating and Capital Budgets document is a 314-page comprehensive budget that organizes spending across multiple funds: General Fund, Water Fund, Sewer Fund, Golf Course Fund, Liquid Fuels Fund, and Non-Utility Capital Fund. The General Fund encompasses core city operations including elected officials, administration, financial services, community and economic development, public works, and health services. The Water Fund details collections and treatment, laboratory services, filtration, utility billing, engineering, maintenance, and meter shop operations. The Sewer Fund covers wastewater treatment, utility maintenance, and wastewater laboratory services. Supporting documents include fund analysis summaries, bureau resource summaries, position summaries, and debt service schedules for applicable funds.

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    budgetwater infrastructurewastewaterpublic worksutility services
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