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Budget Development
FY2024 Budget Development
Budget Briefings have been provided to Council on multiple occasions. To view these presentations and view relevant slides click on the links below. The February 21 Briefing provided an overview of proposed changes to the Capital Improvement Program for FY24 funding strategies. March 6 Briefing provided requested fee increases for Building Inspection Fees, Fire/EMS Fees and Monthly Parking Fees. As of March 6, the budget balancing gap was about $3.7 with all the requested fees included.
The Division of Management and Budget along with the City Manager's Office is pleased to present the Recommended Budget for FY 2024. The General Fund budget includes revenues and expenditures totaling $355,400,000 which is an increase of $30.611 million or 9.4% over FY 2023. The budget addresses seven priorities established by City Council: Education, Community Safety, Human Services, Infrastructure, Livability, Good Government, and Economy.
To learn more, download the Recommended Budget Document (pdf) or watch presentations (links below) with their respective slides below.
Important Dates, Presentations, and Official Documents
- November 21, 2023: City Council Budget Retreat
- January 2024: City Council Budget Briefing & Real Estate Valuation Briefing
- February 2024: Financial/Budget Planning Work Session
- March 2024: Financial/Budget Briefing - City Council Capital Improvement Projects (CIP)
- April 2024: Financial/Budget Briefing - City Council Capital Improvement Projects (CIP)
- April 2024: Recommended Budget presentation to City Council. Recommended Budget & Budget at a Glance documents are available.
- April 2024: Public hearings on Recommended Budget & Tax Rates
- May 2024: Budget Study
- May 2024: City Council adopts Ordinances and Resolutions
- June 2024: Adopted Budget & Capital Improvement Program documents are available.
Important Dates, Presentations and Official Documents
- November 29, 2022: City Council Budget Planning Workshop
- December 1, 2022 Noon: Human Services Advisory Board and Roanoke Arts Commission applications opens accepting applications through the United Way's e-cimpact system.
- December 1-5, 2022: City Leadership Budget Kickoff meetings
- January 3, 2023: City Council Real Estate Briefing (pdf)
- February 6, 2023 9AM: City Council Financial Budget Planning Work Session Slides (pdf) / Watch at 2:40
- February 9, 2023 5PM: General Support applications for Outside Agency funding are due
- February 21, 2023: City Council CIP Briefing on FY24 Projects Slides (pdf) / Watch at 1:14
- March 6, 2023 9AM : City Council Financial/Budget Planning Work Session Slides (pdf) / Watch at 0:47
- March 20, 2023: City Council CIP Briefing on full 5-year CIP Slides (pdf) / Watch at 0:58
- Davenport- Riverdale Bond Sale / Preliminary CIP thoughts Slides (pdf) / Watch at 1:52
- April 3, 2023 9AM : City Council Financial/Budget Planning Work Session Slides (pdf) / Watch at 1:35
- Davenport CIP impacts on Debt Service limits Slides (pdf) / Watch at 2:14
- April 17, 2023 2PM: Recommended Budget presentation Slides (pdf) / Watch at 1:54 to City Council and Recommended Budget Document (pdf), Budget at a Glance Document (pdf) are available.
- April 27, 2023 (Thursday-7PM): Public hearings on recommended budget and tax rates. Watch here
- May 1, 2023 9AM: Budget Study Slides (pdf) / Watch at 2:14
- May 8, 2023 2PM: City Council adopts Ordinances and Resolutions including 1) Reaffirmation of Real Estate Tax Rate (pdf). 2) Amendment of the FY 2024 Fee Compendium (pdf). 3) Adoption of Annual Appropriations (pdf). 4) Endorsement of the Capital Improvement Program for FY 2024-2028 (pdf). 5) Adoption of Pay Plan (pdf). Watch at 0:29.
- June 20, 2023: Adopted Budget Document and Capital Improvement Program Documents are available.
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.
- July 5, 2022: City Council will adopt the 2022-2023 HUD Annual Plan
- July 6, 2022: Adopted Budget Document (pdf) and Capital Improvement Program Documents (pdf) 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