The document discusses capital improvement needs and a proposed income tax increase in Piqua, Ohio. It recommends a 0.25% income tax increase to fund capital projects over 10 years, such as a new fire truck, renovating the fire station, and a street resurfacing program. It also evaluates the city's capital improvement reserve fund revenues and expenditures on projects like road widening. The income tax is expected to generate funds for infrastructure maintenance and replacement of vehicles and equipment across city departments.
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 22nd. Thank you so much to P.C. Simonton & Associates, Inc for sponsoring the event.
Government of the District of Columbia
Planned Operating Spending Compared to Actual Spending, By Agency within Council Committee
For Third Quarter Ended June 30, 2014
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 22nd. Thank you so much to P.C. Simonton & Associates, Inc for sponsoring the event.
Government of the District of Columbia
Planned Operating Spending Compared to Actual Spending, By Agency within Council Committee
For Third Quarter Ended June 30, 2014
City staff provided the city council with a broad overview of the proposed budget for the next fiscal year. More-detailed discussions will occur in a a series of upcoming workshops.
City Council 02.18.2014 Agenda Item #5.1epdevelopment
Public Hearing to consider amendments to the March 24, 2009 adopted Land Use Assumptions and Capital Improvements Plan under which the current water and wastewater impact fees were imposed. Any member of the public has a right to appear at the hearing and present evidence for or against the amendments to the March 24, 2009 adopted Land Use Assumptions and Capital Improvements Plan
A NEW FRANCE FOR THE FUTURE WITH FRENCH PEOPLE, EUROPEAN PEOPLE AND GLOBAL WORLD CITIZENS. ANSWERS GIVEN FOR A WELL-BEING TOGETHER AND A FAIR SHARE ON ECONOMICS AND SOCIAL CHOICES, ANALYSIS, COMMENTS AND A PROVED TWELVAL BUDGETING REVEALED A FIGURE SOLUTION FOR DEBT CANCELLATION. THE HEXAGONAL PROTECTED OPENISM FOR INSIDERS AND OUTSIDERS WITH LEGAL NATIONAL AND INTERNATIONAL RULES.
The purpose of this submission is to apprise the Committee on the views of the Commission with respect to withholding of the Local Government Equitable Share (LES) allocation by National Treasury for municipalities that have not prioritised or persistently defaulted on debt they owe to Eskom and Water Boards
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 18th. Thank you so much to T.R. Long Engineering for sponsoring the event.
This power point is a review of the city of Hickory\'s operations, finances, and accomplishments for Fiscal Year 2008. The presentation was given to the Chamber of Commerce and other interested clubs and organizations within the City. I assembled this presentation for the Mayor of Hickory, North Carolina while I worked for the city manager there.
Façonner les données. Travail et valeur de l'informationAlexandre Monnin
Présentation de Jérôme Denis donnée dans le cadre du séminaire "Artéfacts numériques et matérialités" organisé par Lise Arena, Bernard Conein et Alexandre Monnin, le 18 février 2016, à l'Université Nice Sophia Antipolis.
Presentation on updated land use assumptions and capital improvements plan as required by Chapter 395 of the Texas Local Government Code, prior to the re-evaluation of the existing impact fee structure for water and wastewater services.
(All Districts)
Tipp City Exempted School District is looking for an emergency operating levy in August. This presentation discusses the current financial situation and the methodology for the levy.
Brief presentation highlighting the use of social media by college students and those entering the workforce. Looking at the privacy concerns and how to combat their fears.
Bash Foo - http://bashfoo.com
City staff provided the city council with a broad overview of the proposed budget for the next fiscal year. More-detailed discussions will occur in a a series of upcoming workshops.
City Council 02.18.2014 Agenda Item #5.1epdevelopment
Public Hearing to consider amendments to the March 24, 2009 adopted Land Use Assumptions and Capital Improvements Plan under which the current water and wastewater impact fees were imposed. Any member of the public has a right to appear at the hearing and present evidence for or against the amendments to the March 24, 2009 adopted Land Use Assumptions and Capital Improvements Plan
A NEW FRANCE FOR THE FUTURE WITH FRENCH PEOPLE, EUROPEAN PEOPLE AND GLOBAL WORLD CITIZENS. ANSWERS GIVEN FOR A WELL-BEING TOGETHER AND A FAIR SHARE ON ECONOMICS AND SOCIAL CHOICES, ANALYSIS, COMMENTS AND A PROVED TWELVAL BUDGETING REVEALED A FIGURE SOLUTION FOR DEBT CANCELLATION. THE HEXAGONAL PROTECTED OPENISM FOR INSIDERS AND OUTSIDERS WITH LEGAL NATIONAL AND INTERNATIONAL RULES.
The purpose of this submission is to apprise the Committee on the views of the Commission with respect to withholding of the Local Government Equitable Share (LES) allocation by National Treasury for municipalities that have not prioritised or persistently defaulted on debt they owe to Eskom and Water Boards
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 18th. Thank you so much to T.R. Long Engineering for sponsoring the event.
This power point is a review of the city of Hickory\'s operations, finances, and accomplishments for Fiscal Year 2008. The presentation was given to the Chamber of Commerce and other interested clubs and organizations within the City. I assembled this presentation for the Mayor of Hickory, North Carolina while I worked for the city manager there.
Façonner les données. Travail et valeur de l'informationAlexandre Monnin
Présentation de Jérôme Denis donnée dans le cadre du séminaire "Artéfacts numériques et matérialités" organisé par Lise Arena, Bernard Conein et Alexandre Monnin, le 18 février 2016, à l'Université Nice Sophia Antipolis.
Presentation on updated land use assumptions and capital improvements plan as required by Chapter 395 of the Texas Local Government Code, prior to the re-evaluation of the existing impact fee structure for water and wastewater services.
(All Districts)
Tipp City Exempted School District is looking for an emergency operating levy in August. This presentation discusses the current financial situation and the methodology for the levy.
Brief presentation highlighting the use of social media by college students and those entering the workforce. Looking at the privacy concerns and how to combat their fears.
Bash Foo - http://bashfoo.com
City Manager's Recommended 2015 Investment PlanCity of Dayton
During a work session in early 2015, Dayton City Manager Warren Price and staff reviewed the organization's 2014 investments and outlined recommended investments and projects for 2015.
2. CURRENT INCOME TAX RATE 1.25% - $3,597,652 0.80% General Fund - $2,302,497 Public Safety (Police, Fire & EMS), Parks, Engineering, Economic Development, Finance & Administration 0.20% Capital Improvements - $575,624 Maintenance and reconstruction of roads, replacement of vehicles and equipment, police cruisers, ambulances, fire equipment, facilities, and debt 0.25% Parks Capital Improvements - $719,530 Approved in 2002 for a 10-year period Construction of Tippecanoe Family Aquatic Center, ball fields at Kyle Park and other parks improvements
3. CITIZENS CAPITAL IMPROVEMENT COMMITTEE 21 volunteers appointed to serve on CIP Committee to evaluate the long-term capital needs of the City and to make a recommendation on how best to fund those needs Eliminated $2,340,322 in proposed projects Recommended $20,087,762 in items/projects over the next ten years
4. CITIZENS CAPITAL IMPROVEMENT COMMITTEE Recommended Items/Projects New Ladder Truck Renovation/Expansion of Fire/EMS Station Comprehensive Street Resurfacing Program Franklin Street Reconstruction Dow Street Reconstruction S. Third Street Reconstruction
5. INCOME TAX PROPOSAL Recommended by Citizens Capital Improvement Committee and approved by City Council 0.25% income tax increase effective July 1, 2011 Dedicated to CAPITAL IMPROVEMENTS 10-year duration Continuation of current 0.25% Parks CIP income tax effective January 1, 2013 Dedicated to CAPITAL IMPROVEMENTS 10-year duration
8. TYPES OF FUNDS 26 Separate Funds General Fund Special Revenue Funds – 8 Swimming Pool Fund Street Repair Fund State Highway Fund Debt Service Funds - 2 Bond Retirement Fund Special Assessment Bond Retirement Fund Capital Outlay Funds – 5 Capital Improvement Reserve Fund Parks Capital Improvement Fund Enterprise Funds – 7 Electric Fund Water Fund Sewer Fund Trust and Agency Funds – 3 Medical Reimbursement Fund Contractor’s Maintenance Deposit Fund
15. CAPITAL IMPROVEMENT RESERVE FUND (CIRF) – 2010 REVENUE 0.20% Inc Tax $ 575,624 Transfers General Fund $ 137,000 (Hartman Ave.) Grants State $218,760 (Main St. - Streetscape)
16. CIRF - EXPENDITURES 2010 Debt Payments = $263,054 Police Station Service Center Fire Engine Pumper CR 25-A Widening Kinna Drive Extension
17. CIRF - EXPENDITURES ≈$300,000 remaining for Police cruisers Fire equipment Medics Information technology Vehicles & equipment Streets Maintenance and Reconstruction Facilities Maintenance
18. STREETS 56 Miles of Street 117 Lane Miles Currently resurfaced an average of every 30+ years 12-Year Program 4.67 Miles Annually $650,368 15-Year Program 3.73 Miles Annually $519,458 20-Year Program 2.8 Miles Annually $389,942
26. STREETSCAPE, PHASE 2 – 2007/2008 OPWC Grant $350,000 (33.0%) ODOT (TE) Grant $302,236 (28.5%) ODOT – Paving Grant $109,111 (10.2%) City – Water Fund $137,536 (13.0%) City – Electric Fund $ 77,651 ( 7.3%) City – Sewer Fund $ 84,317 ( 8.0%) TOTAL $1,060,851
27. N. HYATT STREET, PHASE 2 - 2008 OPWC Grant $400,000 (42%) Miami Co Engineer $135,000 (14%) City – Capital Reserve $304,930 (32%) City – Water $ 17,130 ( 2%) City – Sewer $ 86,142 ( 9%) TOTAL $943,202
28. TRAFFIC SIGNAL INTERCONNECT PROJECT – 2010/11 OPWC Grant $214,800 (23%) CMAQ Grant $423,700 (46%) Electric $214,250 (23%) Street $ 77,500 ( 8%) TOTAL $930,250
31. FT GENERAL FUND EMPLOYEES 40.25 Total FT GF Employees 19.00 Sworn Police Officers 3.00 Records Clerks – Police Department 1.00 EMS Chief 2.00 Utility Billing Personnel Directly Reimbursed By Utility Funds 15.25Non-Safety Personnel Paid Out of General Fund
33. FIRE DEPARTMENT Fire Chief – Part-time Volunteers/Paid On-Call Many firefighters are City employees that are permitted to leave their jobs to answer fire calls, which allows the Fire Department to respond with adequate personnel. Respond to over 430 calls per year ISO Rating = 4, top 11% of fire departments
34. FIRE COSTS $137,106 Fire – 2010 Expenditures - $73,357 Monroe Twp Fire Contract $63,749 *$6.91 annual cost per resident