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Budget Development
FY2023 Budget Development Progress
The Recommended Budget for FY23 is complete and balanced. Links to presentation slides, links to video presentations and the Recommended Budget Document can be found below.
Important Dates, Presentations and Official Documents
- November 29, 2021: City Council Budget Planning Workshop
- December 2, 2021 Noon: Human Services Advisory Board and Roanoke Arts Commission applications opens accepting applications through the United Way's e-cimpact system.
- December 16, 2021: City Leadership Budget Kickoff meeting
- December, 20, 2021: Priority Indicators and Performance Measures Document (pdf) is available (shows FY2021 results)
- January 3, 2022: City Council Real Estate Briefing. watch at 22:00 / slides (pdf)
- February 7, 2022: City Council Financial/Budget Planning Work Session watch at 1:38:15 / slides (pdf)
- March 7, 2022: City Council Financial/Budget Planning Work Session watch at 1:53:40 / slides (pdf) / Davenport slides (pdf)
- April 4, 2022: City Council Financial/Budget Planning Work Session watch at 9:00 / slides (pdf)
- April 18, 2022: Recommended Budget presentation watch at 49:30 / slides (pdf) to City Council and Recommended Budget Document (pdf), Budget at a Glance Document (pdf) are available.
- April 26, 2022 (Tuesday): Public hearings on recommended budget and tax rates at 7:00 pm
- May 2, 2022: Budget Study watch at 11:30 / slides (pdf)
- May 9, 2022: City Council adopts Ordinances and Resolutions including 1) Reaffirmation of Real Estate Tax Rate (pdf). 2) Amendment of the FY 2023 Fee Compendium (pdf). 3) Adoption of Annual Appropriations (pdf). 4) Endorsement of the Capital Improvement Program for FY 2023-2027 (pdf). 5) Adoption of Pay Plan (pdf). Watch here.
- June 21, 2022: Adopted Budget Document and Capital Improvement Program Documents are available
Important Dates, Presentations and Official Documents
- December 1, 2020: City Council Budget Planning Workshop (pdf)
- December 4, 2020: City Leadership Budget Kickoff meeting
- December 21, 2020: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2020 results)
- January 4, 2021: City Council Real Estate Briefing: watch at 1:06:30 / slides (pdf)
- January 29, 2021: Real Estate Town Hall: watch / slides (pdf)
- February 1, 2021:City Council Financial/Budget Planning Work Session: watch at 14:00 / slides (pdf)
- March 1, 2021: City Council Financial/Budget Planning Work Session: Watch at 14:00 / slides (pdf)
- March 16, 2021: Capital Improvement Program Town Hall Watch / slides (pdf)
- April 5, 2021: City Council Financial/Budget Planning Work Session Watch at 2:42:30 / slides (pdf)
- May 3, 2021: Financial/Budget Planning Work Session Watch at 1:52:00 / slides (pdf), City Council adopts HUD Consolidated Plan
- May 17, 2021: Recommended Budget presentation (pdf) to City Council (watch at 103:00) and Recommended Budget Document (pdf), Budget at a Glance (pdf) is available.
- May 24, 2021, 7:00 PM: Public Hearing on Recommended budget and tax rates (watch at 5:00)
- June 7, 2021: Budget Study watch at 11:30 / slides (pdf)
- June 21, 2021: City Council adopts budgets and approves an annual appropriation ordinance and Capital Improvement Plan ordinance. watch at 1:14:30 / Resolutions and Ordinances (pdf)
- July 19, 2021: Adopted Budget Document (pdf) is available
Important Dates, Presentations and Official Documents
- October 28, 2019: City Council Budget Planning Workshop
- December 3, 2019: City Leadership Budget Kickoff meeting
- December 16, 2019: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2019 results)
- January 6, 2020, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- February 3, 2020: City Council Financial/Budget Planning Work Session (PDF) and Debt Planning presentation by Davenport (PDF)
- March 2, 2020: City Council Financial/Budget Planning Work Session (PDF)
- April 6, 2020: City Council Financial/Budget Planning Work Session (PDF)
- May 4, 2020: City Council Financial/Budget Planning Work Session (PDF)
- May 18, 2020: Recommended Budget presentation (PDF) to City Council and Recommended Budget Document (PDF), Budget at a Glance (PDF) is available.
- May 28, 2020, 7:00 PM: Public Hearing on recommended budget and tax rates
- June 1, 2020: Budget Study (PDF)
- June 15, 2020: City Council adopts budgets and update to the HUD Consolidated Plan (PDF) and approves an annual appropriation ordinance (PDF) and Capital Improvement Plan ordinance (PDF)
- July 20, 2020: Adopted Budget Document (PDF) is available
Important Dates, Presentations and Official Documents
- October 12, 2018: City Council Budget Planning Workshop (PDF)
- November 29, 2018: City Leadership Budget Kickoff meeting
- December 7, 2018, 9:00 AM: City Council Chambers: Outside Agency mandatory instructional meeting
- December 17, 2018: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2018 results)
- January 7, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- February 4, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- March 4, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- April 1, 2019, 9:00 AM: City Council Financial/Budget Planning Wok Session (PDF)
- April 15, 2019, 2:00 PM: Recommended budget presented to City Council (PDF) and Recommended Document (PDF), Budget at a Glance (PDF) is available.
- April 25, 2019, 7:00 PM: Public Hearings on recommended budget and tax rates
- May 6, 2019: Budget Study (Cancelled due to no topics)
- May 13, 2019: City Council adopts budgets and update to the HUD Consolidated Plan (PDF) and approves an annual appropriation ordinance (PDF) and Capital Improvement Plan ordinance (PDF)
- June 17, 2019: Adopted Budget Document (PDF) is available