Charlottesville Virginia. Smart and Efficient Government Community Value of Services and Delivery
|
|
|
- Evangeline Amelia Chandler
- 5 years ago
- Views:
Transcription
1 Charlottesville Virginia Community Value of Services and Delivery
2 Charlottesville Virginia City Council Vision A leader in innovation, environmental sustainability, and social and economic justice Flexible and progressive in anticipating and responding to the needs of our citizens Cultural and creative capital of Central Virginia
3 Charlottesville Virginia City Council Strategy Smart, Citizen-Focused The delivery of quality services is at the heart of Charlottesville s social compact with its citizens. Charlottesville s approach to customer service ensures that we have safe neighborhoods, strong schools, and a clean environment. We continually work to employ the optimal means of delivering services, and our decisions are informed at every stage by effective communication and active citizen involvement.
4 Charlottesville Virginia City Council Strategy Smart, Citizen-Focused The delivery of quality services is at the heart of Charlottesville s social compact with its citizens. Charlottesville s approach to customer service ensures that we have safe neighborhoods, strong schools, and a clean environment. We continually work to employ the optimal means of delivering services, and our decisions are informed at every stage by effective communication and active citizen involvement.
5 City Council Strategies Sets Direction Green City - Environmental Stewardship Economic Sustainability Lifelong Learning Opportunities Quality Housing for All Arts and Culture America s Healthiest City Connected Community Smart Citizen Focused
6 City Savings and Efficiencies Staff Budget Process Encourages Savings prior to the Proposed Budget is Presented to Council in March Enhanced Emphasis in Savings in Recent Years based on State Economic Trends Includes Demonstrated Money Savings as well as with Community Value of Services and Delivery
7 City Savings and Efficiencies Millions of Dollars Saved During the Past Five Years Efficient Approach to Operating City Services Focus on Quality, Innovation, Technology, and Efficiency
8 City Savings and Efficiencies In Addition to Demonstrated Savings Emphasis on Environmental Sustainability and Conservation A Focus on Great Services and Community Value of Overall Quality of Life Issues
9 City Savings and Efficiencies Changes in Habits and Behavior Have Long-Term Benefits Emphasis in Infrastructure Investment Saving Money for the Future Hard Decisions Now Reap Future Rewards
10 Some Examples of Savings Staffing Best Practices Departmental Accountability Transparent Processes Anticipating Needs Conservation
11 Fire Services ECC Consolidation New Technologies New Fire Corps Alternative Fuels Efficient Response Health and Wellness Use of Grants
12 Policing Aggressive Grant Procurement Community Policing Investment in New Technology
13 Communications Use of Latest Technology Replacing and Enhancing Traditional Marketing and Communications Reaching more citizens in new cost effective ways
14 Social Services Foster Care Prevention A Leader in Efficiency for the State 100% Grant Funding Creating Local Partnerships
15 Financial Services AAA Bond Rating New Technology Leveraging Buying Power
16 Human Resources Strong Focus on Health and Wellness Prevention Push Cost Savings Screenings and Fitness Programs Employee Training
17 Parks and Recreation Partnerships Boys and Girls Club YMCA Service Efficiency Greenway and Trails Developments Investment in Neighborhood Parks
18 Parks, Golf and City Market Environmental Investments Enhanced Golf Course Operations City Market Expansion
19 Neighborhoods Pro-Active Approach UVa Partnership Building Inspections Technology Improvements
20 Environmental Leveraging Grants Azalea Park Meadowcreek Mitigation with private funding During Before After
21 Public Works Privatization of Trash and Recycling Recycling Expansion CTS Service Improvements
22 Green Buildings Energy Efficiency and Conservation Out with the Old In with the New
23 We want to hear from you!
24 Thank You!
ENERGY MANAGEMENT PLAN ENERGY MANAGEMENT POLICY: ERG-1
Our Commitment Effective energy management begins with the specific, visible expression of commitment by the senior authorities in the Municipality to making the reduction of energy consumption an organizational
1. I N T R O D U C T I O N
INTRODUCTION The Chico 2030 General Plan is a statement of community priorities to guide public decisionmaking. It provides a comprehensive, long-range, and internally consistent policy framework for the
TRANSMITTAL TITLE LETTER
TRANSMITTAL TITLE LETTER February 18, 2014 Mr. Chairman and Members of the Board: On behalf of Prince William County staff, I am pleased to deliver the Prince William County Executive s Proposed FY 2015
Beyond Numbers: Budgeting for Success
Beyond Numbers: Budgeting for Success APPA 2018 Business & Financial Conference September 17, 2018 Anaheim, CA Kim McCleskey Budget Administrator NOVA Parks (Northern Virginia Regional Park Authority)
Branch Transportation Planning
Introduction Transportation Planning includes both long-term and shortterm planning activities for all modes of transportation in Edmonton. The development and implementation of strategic plans and policies
EFFICIENT & EFFECTIVE GOVERNMENT. City of Miami employees recognized for excellent customer service at a City Commission meeting on Nov. 17, 2016.
EFFICIENT & EFFECTIVE GOVERNMENT City of Miami employees recognized for excellent customer service at a City Commission meeting on Nov. 17, 2016. 38 Efficient & Effective Government Overview With a general
Citizen Satisfaction Survey Data
Citizen Satisfaction Survey Data Did You Respond to Previous Surveys? 10 9 8 7 6 5 2013 2014 2015 2016 2017 Yes 49% 53% 26% 64% 48% No 51% 47% 74% 36% 52% Do You Believe That City Services Have Improved,
Tax Supported Preliminary Operating Budget. Book 1. Budget Summary Report FCS17001
2017 Tax Supported Preliminary Operating Budget Book 1 Budget Summary Report FCS17001 BOOK ONE: 2017 PRELIMINARY TAX SUPPORTED OPERATING BUDGET SUMMARY LIST OF APPENDICES APPENDIX DESCRIPTION PAGE Tax
Salt lake City. FISCAL YEAR Budget Summary
Salt lake City FISCAL YEAR 2012-13 Budget Summary Introduction Preparing a budget for Salt Lake City is a collaborative undertaking that requires the resources of multiple departments and a diverse group
Introduction of the 2019 Proposed Budget December 4, 2018
Introduction of the 2019 Proposed Budget December 4, 2018 Board of Directors Public Hearing Presented by: Debra Auker, Assistant General Manager Finance & Management Services Division 2019 Proposed Budget
City of Phoenix, Arizona. Monthly Financial Report
City of Phoenix, Arizona Monthly Financial Report March 212 Monthly Financial Report March 212 Executive Summary The budget amounts in this report represent the official adopted budget, as approved by
Tradition AND Progress
Capital Improvement Planning Workshop Tuesday, April 25, 2017 Tradition AND Progress 1 City of Roanoke, Virginia General, Internal Service, Enterprise and School Funds Sherman P. Lea, Mayor Anita J. Price,
Rapid City. Citizen Budget Priority Survey. February 2018
Rapid City Citizen Budget Priority Survey February 2018 Introduction In a representative democracy, citizen surveys provide valuable inputs that aid and enable decision-makers to frame policies, evaluate
Proposed Biennial Budget
2017-2018 Proposed Biennial Budget T.C. Broadnax, City Manager City Council Budget Worksession October 4, 2016 3 Agenda Budget Overview Budget Development Process Financial Overview Proposed Budget Highlights
Charlottesville, VA. Supplemental Online Survey Results
Charlottesville, VA Supplemental Online Survey Results 2016 2955 Valmont Road Suite 300 777 North Capitol Street NE Suite 500 Boulder, Colorado 80301 Washington, DC 20002 n-r-c.com 303-444-7863 icma.org
City of Philadelphia Fiscal Year 2009 Proposed Operating Budget
City of Philadelphia Fiscal Year 2009 Proposed Operating Budget April 29, 2008 Prepared by Office of Budget and Program Evaluation, City of Philadelphia for Great Expectations Community Budget Workshops
FISCAL YEAR PROPOSED BUDGET PRESENTATION
FISCAL YEAR 2017-18 PROPOSED BUDGET PRESENTATION Presenter: Greg Nyhoff, City Manager June 05, 2017 FY 2017-18 BUDGET WORKSHOP SCHEDULE June 05, 2017 Time Topic Lead 5:00 5:30 P.M. Welcome & Budget Overview
Funding Provided to Community Partners
I. DONATIONS: Funding provided via donation and in accordance with a memorandum of understanding A. Aging 1 Independence Empowerment Center $32,708 $33,690 General Fund 2 Legal Services of Northern Virginia
GENERAL FUND BUDGET SUMMARY AND DEPARTMENT BUDGET DETAIL
GENERAL FUND BUDGET SUMMARY AND DEPARTMENT BUDGET DETAIL 2017-2018 ADOPTED June 26, 2017 CITY OF PACIFICA 2017-2018 Adopted General Fund Budget Summary By Consolidated Revenue Source and Department 2016-17
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN APPROVED 05 MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019- APPROVED 05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
Adopted by Council March 19. Operating Budget
Adopted by Council March 19 2003 Operating Budget 1 2003 Adopted Operating Budget March 19, 2003 2 THE CHALLENGES City s commitment to a competitive tax environment wage pressures new initiatives approved
GENERAL FUND BUDGET SUMMARY AND DEPARTMENT BUDGET DETAIL
GENERAL FUND BUDGET SUMMARY AND DEPARTMENT BUDGET DETAIL 2016-2017 ADOPTED JUNE 13, 2016 CITY OF PACIFICA 2016-2017 Proposed General Fund Budget Summary By Consolidated Revenue Source and Department 2015-16
PERFORMANCE REPORT. to the Future. Paving the Path. Mecklenburg County, North Carolina. Affordability, Growth and Optimism
PERFORMANCE REPORT Paving the Path to the Future. Affordability, Growth and Optimism Mecklenburg County, North Carolina CORNELIUS DAVIDSON HUNTERSVILLE CHARLOTTE MINT HILL MATTHEWS PINEVILLE MECKLENBURG
That the report from the Director of Finance regarding the Strategic Asset Management Policy, dated June 20, 2018, be received; and
Staff Report To: From: Mayor and Council Jeff Schmidt, Director of Finance Date: June 20, 2018 Subject: Strategic Asset Management Policy Report Highlights Provincial regulation (O.Reg. 588/17 - Asset
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2017 THRU JANUARY 31, 2018
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2017 THRU JANUARY 31, 2018 CITY OF MOBILE GENERAL FUND BALANCE SHEET JANUARY - FISCAL YEAR 2018 ASSETS: Beginning Balance
HERCULES STRATEGIC PLAN 2017
HERCULES STRATEGIC PLAN 2017 Initial Adoption: July 11, 2017 Updated Approved: May 8, 2018 Background The City of Hercules last developed a Strategic Plan on an internal basis in 2012 and this Strategic
Balanced Growth, Balanced Budget
With our responsible borrowing plan the Alberta Party Caucus will balance the budget by 2018/19 by limiting spending in core areas to a maximum of inflation plus population growth, and use more conservative
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2016 THRU SEPTEMBER 30, 2017
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2016 THRU SEPTEMBER 30, 2017 CITY OF MOBILE GENERAL FUND BALANCE SHEET SEPTEMBER - FISCAL YEAR 2017 ASSETS: CASH ACCOUNTS
SUMMARY OF SERVICES BY STRATEGIC PRIORITY
Public Safety City Attorney's Office Municipal Prosecution $2,287,153 $2,343,199 $2,287,153 $2,343,199 Police Legal Liaison $768,508 $785,703 $768,508 $785,703 Court and Detention Services Adjudication
CITY OF ALBANY GENERAL FUND PROPOSED OPERATING BUDGET FISCAL YEAR & FISCAL YEAR
CITY OF ALBANY GENERAL FUND PROPOSED OPERATING BUDGET FISCAL YEAR 2012-13 & FISCAL YEAR 2013-2014 Comparison Budget Budget Budget Budget FY 13 Year Year Year To 2011-12 2012-13 2013-14 Budget FY 14 REVENUES
FINANCIAL REPORT. Report o verv. ~ ~~W - August General Fund Governmental Capital Fund. Water Fund Sewer Fund
~,.;!\.city~~---.'. _. T1i~~rl)~on -.,-' ''"---,--~ ~-- Report o verv. ~ ~~W - FINANCIAL REPORT ~:-----~ ;-;;:.-. '. August 2018 General Fund Governmental Capital Fund Water Fund Sewer Fund Thornton Development
Funding Provided to Community Partners
I. DONATIONS: Funding provided via donation and in accordance with a Memorandum of Understanding A. Aging 1 Independence Empowerment Center $32,067 $32,067 General Fund 2 Legal Services of Northern Virginia
REGIONAL EVALUATION FRAMEWORK 1.0 INTRODUCTION 2.0 PURPOSE 3.0 DEFINITIONS. Edmonton Metropolitan Region Planning Toolkit
Edmonton Metropolitan Region Planning Toolkit Re-imagine. Plan. Build. Edmonton Metropolitan Region Growth Plan 1.0 INTRODUCTION On October 26, 2017, the Government of Alberta approved the Edmonton Metropolitan
NOTICE OF SPECIAL MEETING
1 NOTICE OF SPECIAL MEETING A SPECIAL MEETING OF THE CHARLOTTESVILLE CITY COUNCIL WILL BE HELD ON Thursday, December 6, 2018, AT 5 p.m. IN City Space, 100 Fifth Street, NE, Charlottesville, Virginia 22902.
FISCAL YEAR 2014 PROPOSED OPERATING BUDGETS
FISCAL YEAR 2014 PROPOSED OPERATING BUDGETS May 16, 2013 Presented By: Thomas K. Lynch, Town Manager Mark A. Milne, Director of Finance Financial Accountability Structurally Balanced Budget Conservative
MATRIX OF STRATEGIC VISION AND ACTIONS TO SUPPORT SUSTAINABLE CITIES
Urban mission and overall strategy objectives: To promote sustainable cities and towns that fulfill the promise of development for their inhabitants in particular, by improving the lives of the poor and
Strategic Investments That Strengthen Our Future
Strategic Investments That Strengthen Our Future Recommended Operating and Capital Budget - FY 2015 County of Albemarle, Virginia www.albemarle.org/budget www.albemarle.org/budget Responding to a Changed
SALT LAKE CITY BUDGET SUMMARY. Fiscal Year
INTRODUCTION Preparing a budget for Salt Lake City is a collaborative undertaking that requires the resources of multiple departments and a diverse group of professionals all dedicated to making Salt Lake
FY OPERATING BUDGET AND SIX-YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2013-14 OPERATING BUDGET AND SIX-YEAR CAPITAL IMPROVEMENT PROGRAM March 26, 2013 2040 VISION AND THE BUDGET Safe Community Family and Youth Quality Education Economic Vitality Cultural and Recreational
RANKING OF 1997 PER CAPITA EXPENDITURES OF CITIES OVER 2,500 IN POPULATION
RANKING OF 1997 PER CAPITA EXPENDITURES OF CITIES OVER 2,500 IN POPULATION TABLE OF CONTENTS Overview... 1 Definition of Categories of Expenditures and Long-Term Debt... 2 Expenditure and Outstanding Debt
2018 Spring Pulse Survey Overview
2018 Spring Pulse Survey Overview Strategic Meeting of Council July 4, 2018 Prepared for The City of Calgary by The Corporate Research Team Contact: Attachment 2 ISC: Unrestricted Krista Ring Manager,
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018 CITY OF MOBILE GENERAL FUND BALANCE SHEET SEPTEMBER - FISCAL YEAR 2018 ASSETS: Beginning Balance
CITY OFANAHEIM. Community Services Department. FY 2017/18Proposed Budget. June 6, Operating Budget & Capital Improvement Program
CITY OFANAHEIM FY 2017/18Proposed Budget Community Services Department June 6, 2017 Operating Budget & Capital Improvement Program Overview Core Services Proposed Budget Summary Personnel Notable Changes
THE CORPORATION OF THE MUNICIPALITY OF GREY HIGHLANDS PROPOSED CAPITAL AND OPERATING BUDGET OVERVIEW BUILDING THE BUDGET 2
THE CORPORATION OF THE MUNICIPALITY OF GREY HIGHLANDS PROPOSED CAPITAL AND OPERATING BUDGET 20191 1 OVERVIEW BUILDING THE BUDGET 2 2 LEVELS OF REVIEW Departmental Submissions Public Engagement & Council
City of Sacramento. Proposed Budget in Brief FISCAL YEAR 2016/17 CITY OF SACRAMENTO PROPOSED BUDGET IN BRIEF 2016/17
City of Sacramento Proposed Budget in Brief FISCAL YEAR 2016/17 CITY OF SACRAMENTO PROPOSED BUDGET IN BRIEF 2016/17 1 FISCAL YEAR 2016/17 The Total Budget: $961.1 million The Proposed Budget reflects the
STRATEGIC DIRECTION. Several years ago the City adopted a Strategic Management System (SMS) which drives the way the City conducts its business.
STRATEGIC DIRECTION Several years ago the City adopted a Strategic Management System (SMS) which drives the way the City conducts its business. The department directors contribute to the SMS by developing
CITY OF GAINESVILLE. General Fund. Financial Plan for FY 2013 & FY 2014 With Comparative Data for Prior Two Years
SOURCES OF FUNDS: Revenues: Taxes $41,107,080 $41,306,447 $40,135,652 $40,454,509 $40,601,153 Licenses and Permits $784,536 $854,884 $777,146 $866,146 $923,869 Intergovernmental Revenue $10,395,839 $10,947,689
2018 Proposed Budget, Mill Levy & Fees October 15, 2017
2018 Proposed Budget, Mill Levy & Fees October 15, 2017 CONSERVATION TRUST FUND Narrative CTF 1 Revenues, Expenditures and Changes in Fund Balance CTF 2 Allocation of Conservation Trust Fund Receipts
ACTION STRATEGIES. Aurora Places is the guidebook
ACTION STRATEGIES Aurora Places is the guidebook for growth and development throughout city for the next 20 years. It outlines specific recommendations to successfully use the plan on a daily basis. This
2013 Budget Brief. Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra Costa Counties
Garin/Dry Creek Pioneer Regional Parks Ukraina Loop trail, Hayward Photo: Hillary Van Austen 2013 Budget Brief Headquartered in Oakland, California Operating a Regional Park System within Alameda and Contra
GFOA Distinguished Budget Award Best Practices
GFOA Distinguished Budget Award Best Practices 1 M A S S A C H U S E T T S M U N I C I P A L A S S O C I A T I O N C O N F E R E N C E J A N U A R Y 2 1, 2 0 1 8 J O H N W. C O D E R R E, T O W N A D M
ADMINISTRATIVE PAY PLAN
2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20
2016 Mecklenburg County, North Carolina
FISCAL YEAR 2016 Mecklenburg County, North Carolina BUDGET In Brief www.mecklenburgcountync.gov EXECUTIVE SUMMARY Mecklenburg County s Fiscal Year 2016 Adopted Budget totals $1.57 billion; a $42.4 million
FY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority
CORPORATE RISK 2017 ANNUAL REPORT
CORPORATE RISK 07 ANNUAL REPORT The City of Saskatoon, like all municipal governments, faces many types of risk, including strategic, operational, financial and compliance risks. If not effectively managed,
Branch Buildings and Landscape Services
Introduction The 2011 Corporate reorganization consolidated the Buildings Design and Construction, Buildings and Facilities Maintenance, and Parks Design and Construction Sections into an integrated Buildings
Delivering Tangible Results in an Evolving Landscape
Delivering Tangible Results in an Evolving Landscape FY 19 RECOMMENDED BUDGET March 27, 2018 1 Schedule Today March 29 April 10 Public Hearing on Board s Proposed FY 19 Budget April 17 Public Hearing on
March 6, The Honorable Council of The City of Richmond Virginia. FY2019 FY2020 Biennial Fiscal Plan Transmittal Letter
March 6, 2018 The Honorable Council of The City of Richmond Virginia RE: FY2019 FY2020 Biennial Fiscal Plan Transmittal Letter Mr. President and Members of Richmond City Council: It is my pleasure to present
General Services Agency Financial Overview Fiscal Year
General Services Agency Financial Overview Fiscal Year 2015 2016 Presented by Caroline Judy, Acting Director, General Services Agency General Services Agency MISSION To provide high quality services that
PUBLIC HEARING ON FISCAL YEAR BUDGET
PUBLIC HEARING ON FISCAL YEAR 2016-17 BUDGET Presenter: Greg Nyhoff, City Manager June 21, 2016 KEY MILESTONES TO DATE MILESTONES DATE Council and Executive team held a priority setting workshop October
BUSINESS PLANS EXECUTIVE SUMMARY
BUSINESS PLANS EXECUTIVE SUMMARY TABLE OF CONTENTS Message from the Treasurer Highlights Tax Bill Impact About Brampton Municipal Service Delivery Doing More with Less Strategic Plan Exec-3 Exec-4 Exec-6
City of Lawrence Page 1 Strategic Plan Performance Measures
City of Lawrence Page 1 Strategic Plan s Strategic Plan s Performance measures are specific metrics for each aspect of performance to be monitored. In March 2017, the City of Lawrence s Critical Success
PESO C.D. No RESOLUTION
Ilfi Ill'll illtiiiiiiiii PESO RESOLUTION A RESOLUTION ADOPTING A PAY PLAN FOR EXCLUDED EMPLOYEES OF THE CITY OF THORNTON, COLORADO, FOR THE CALENDAR YEAR OF 2018. WHEREAS, the Charter of the City of Thornton
IMPLEMENTATION A. INTRODUCTION C H A P T E R
C H A P T E R 11 IMPLEMENTATION A. INTRODUCTION This chapter addresses implementation of the General Plan. The Plan s seven elements include 206 individual actions. 1 Many are already underway or are on-going.
M E M O R A N D U M. Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2012
M E M O R A N D U M TO: FROM: Mayor and Council Roger W. Fraser, City Administrator DATE: May 16, 2011 SUBJECT: Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE. Keith R. Hickey Town Manager
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE Keith R. Hickey Town Manager Town Manager s Recommended Budget What s included in the budget book?
Charter and focus. Community priorities. The New Normal. Structural recommendations. Short-term recommendations
April 27, 2010 1 2 Charter and focus priorities The New Normal Structural recommendations Short-term recommendations 3 Primary Goal Position the City for long-term financial stability and efficient government
I $82.0. To: The Honorable Mayor and Members of the Dallas City Council
~ City of Dallas To: The Honorable Mayor and Members of the Dallas City Council The FY 2013-14 proposed budget is balanced and reflects a fiscally responsible approach to address the challenges and leverage
County of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone
County of Chester, Pennsylvania 2011 Budget in Brief Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone A message from the Chester County Board of Commissioners Chester County passed a
Importance-Satisfaction Analysis
Section 3: Analysis ETC Institute (2014) Page 45 Overview Analysis Blue Springs, Missouri Today, city officials have limited resources which need to be targeted to activities that are of the most benefit
Strategic Asset Management Policy
Strategic Asset Management Policy Submission Date: 2018-04-24 Approved by: Council Approval Date: 2018-04-24 Effective Date: 2018-04-24 Resolution Number: Enter policy number. Next Revision Due: Enter
Capital Improvement Program Fund
Capital Improvement Program Fund The Capital Improvement Program Fund provides funding for streets, public buildings (both governmental and school facilities), land, and other capital assets. Capital Improvement
Ranking of 1998 Per Capita Expenditures Cities Over 2,500 in Population
Ranking of 1998 Per Capita Expenditures Cities Over 2,500 in Population July 24, 2000 Government Information Division Office of the State Auditor State of Minnesota 525 Park Street, Suite 400, St. Paul,
CITIZEN PERSPECTIVE Citizen Survey. Survey conducted by Prairie Research Associates May 2017
CITIZEN PERSPECTIVE 217 Citizen Survey Survey conducted by Prairie Research Associates May 217 1 What is Market Research? The process of gathering information to learn more about how customers and potential
FISCAL YEAR BUDGET IN BRIEF
1 FISCAL YEAR 2018-2019 BUDGET IN BRIEF 2 DALLAS CITY COUNCIL Mike Rawlings, Mayor At Large Adam Medrano, Deputy Mayor Pro Tem District 2 Scott Griggs District 1 Casey Thomas, II District 3 Vacant District
December 2015 December 2015 YTD YTD YTD 12 Month PREVIOUS YR. DESCRIPTION ACTUAL BUDGET Actual Budget Variance Total Budget ACTUAL
Bella Vista Village POA Consolidated Assessments 640,497 719,263 8,333,689 8,631,200 (297,511) 8,631,200 8,637,206 City of Bella Vista 9,387 9,629 112,711 112,732 (21) 112,732 112,176 Food and Beverage
2018 Draft Operating and Capital Budgets Introduction
2018 Draft Operating and Capital Budgets Introduction 1 COUNCIL PRIORITIES IN 2018 OPERATING AND CAPITAL BUDGETS COUNCIL S PRIORITIES Council Priorities in 2018 Budget Create a smart economy 2017 2018
Capital Improvement Program Fund
Capital Improvement Program Fund Capital Improvement Program (CIP) Overview The Capital Improvement Program provides funding for streets, public buildings (both governmental and school facilities), land,
COUNTY MANAGER S BUDGET MESSAGE FY
COUNTY MANAGER S BUDGET MESSAGE FY 2014-2015 May 20, 2014 To the Cleveland County Board of Commissioners: The proposed fiscal year 2014-2015 budget for Cleveland County has been prepared in accordance
PINELLAS COUNTY, FLORIDA FY201 OPERATING AND CAPITAL BUDGET
PINELLAS COUNTY, FLORIDA FY201 OPERATING AND CAPITAL BUDGET BOARD OF COUNTY COMMISSIONERS John Morroni, Chairman Charlie Justice, Vice-Chairman Karen Williams Seel, Commissioner Pat Gerard, Commissioner
Michael D. Mallinoff, Esq., ICMA-CM
Michael D. Mallinoff, Esq., ICMA-CM Employment History: May 2015 to Current County Administrator, Charles County Government La Plata, Maryland Chief Administrative Officer for a Washington, D.C. metropolitan
SUMMARY OF SERVICES BY STRATEGIC PRIORITY
Public Safety Building Services Security Service for City Facilities $4,196,367 $4,262,299 $4,196,367 $4,262,299 City Attorney's Office Municipal Prosecution $2,343,624 $2,397,112 $2,343,624 $2,397,112
Economic & Community Development
Mayor Economic & Community Development ECD - 1 Description Within the Department and reporting to the director of or his designee are the following departments: Planning Development Services Parks & Recreation
January 1, 2017 December 31, 2018
January 1, 2017 December 31, 2018 INTERIM EXECUTIVE DIRECTOR S 2017-2018 BIENNIUM OPERATING & CAPITAL BUDGET Tacoma, Washington 2017-2018 BIENNIUM OPERATING & CAPITAL BUDGET Fiscal Years January 1, 2017
Message from the Treasurer. Proposed Property Tax Increases. Municipal Service Delivery. Economic Profile. Development Outlook
Executive Summary Table of Contents Message from the Treasurer Proposed Property Tax Increases Exec-3 Exec-4 About Brampton Brampton Facts Municipal Service Delivery Economic Profile Development Outlook
Franklin County. FY Budget Presentation to the Board of Commissioner.
Franklin County FY 2013-2014 Budget Presentation to the Board of Commissioner. Budget Schedule May 31, 2013 Deliver Budget to BOC and Public June 3, 2013 Present Budget to BOC and Public June 17, 2013
County of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello
County of Chester, Pennsylvania 2013 Budget in Brief Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello A message from the Chester County Board of Commissioners Chester County government
2012 Operating Budget. February 28, 2012
2012 Operating Budget February 28, 2012 1 Agenda 1. Budget Process Improvements 2. Environment & Trends 3. Budget Pressures 4. Public Consultation 5. Strategy to Resolve Budget Pressures 6. Proposed 2012
Parks and Recreation. Plans Review Workshop August 20, 2007
Parks and Recreation Plans Review Workshop August 20, 2007 Why is it important? Parks and Recreation Benefits Personal benefits of a comprehensive delivery system include: a full and meaningful life, health
District of North Saanich 2019 Dra Budget
District of North Saanich 2019 Dra Budget Budget in Brief Each year, the District develops an annual budget outlining how tax dollars are invested to support our residents and community. We include a five-year
2016 BUDGET IN BRIEF: CITY AND COUNTY OF DENVER
A Message from Mayor Hancock City and County of Denver 2016 Budget Where the General Fund Money Comes From... Property Taxes Sales and Use Taxes Other Taxes Intergovernmental Revenue, Licenses & Permits
Program: Library Services Program Based Budget Page 199
Program: Library Services Program Based Budget 2013-2015 Page 199 Program: Oakville Public Library Vision Statement: Bringing people and ideas together. Mission Statement: To help build a strong community
Fort Collins Strategic Planning & Budget Process
1 Fort Collins Strategic Planning & Budget Process Macro Planning Process 2013 2014 2015 2016 Elections On Board Planning Activity Strategic Plan 5 Yr View BFO 2015/2016 Execution Activity 2013 Budget
Parks & Recreation. Mission Statement. Mandates. Expenditure Budget: $35,570,456. Community Development Expenditure Budget: $162,905,334
Mission Statement The Department of Parks & Recreation enriches our diverse community s quality of life through citizendriven recreational experiences, offered in an environmentally and fiscally responsible
Proposed Budget
2017-2018 Proposed Budget Fiscal year runs June 1, 2017 through May 31, 2018 The General Fund, The Water Fund, and the Sewer Fund The General Fund: Determines the Property Tax The General Fund is a fiscal
Memorandum. Mid Year Budget Review - Amended City Manager's Annual Budget Report
Mid Year Budget Review Fiscal 2011-12 City Manager's Transmittal Memorandum TO: FROM: COPIES: SUBJECT: Mayor and City Council Bill Horne, City Manager Jill Silverboard, Assistant City Manager Rod Irwin,
THE REGIONAL MUNICIPALITY OF PEEL BY-LAW NUMBER
THE REGIONAL MUNICIPALITY OF PEEL BY-LAW NUMBER 12-2017 A by-law to adopt Amendment Number 27 to the Region of Peel Official Plan in order to revise and add policies in respect of health and the built
FINANCE DEPARTMENT Monthly Financial Report
CITY OF 31 San Jose CAPITAL OF SILICON VALLEY FINANCE DEPARTMENT Monthly Financial Report Financial Results for the Month Ended June 3, 218 Fiscal Year 217-218 ( UNAUDITED) Finance Department, City of
Attached you will find our final report for the Citywide Risk Assessment.
TO: THRU: FROM: OFFICE OF THE CITY AUDITOR Mayor and Council Members / Margaret L. Krym, City Audi;aA'V Oscar B. Claudio, Assistant Ci~Aud ito~ DATE: July 19, 2012 SUBJECT: Citywide Risk Assessment Report
Summary of Submitted 2015 Budget From Rates
London & Middlesex Housing Corporation Summary of Submitted 2015 Budget From Rates Service Expense 2014 2015 Revised Budget Draft Budget Non Tax Revenue Net Tax Supported Expense Non Tax Revenue Increase