FY 2022 Budget
Adopted Budget Documents (for July 1, 2021 - June 30, 2022)
Transmittal Narratives and Summaries
FY 2022 City Manager's Recommended Budget (released March 9, 2021)
This year’s budget meetings will be held electronically due to COVID-19 and they will be live streamed and recorded for playback at https://www.regionalwebtv.com/fredcc. The Budget Public Hearing will be held on April 20 at 7 p.m. Citizens who wish to participate in the public hearing will be able to send their comments in writing, please visit https://www.fredericksburgva.gov/677/Public-Comment for more information. We are happy to answer any questions you may have by calling the City Manager's Office at (540) 372-1010 or emailing citymanager@fredericksburgva.gov.
Budget Work Session Presentation and Documents from May 25, 2021
- CIP Presentation
- CIP Memo and Resolution
- Second Reading Budget Memo and Resolution
- Real Estate Tax Rate Memo and Ordinance
Budget Work Session and Public Hearing Presentations/Documents from April 27, 2021
Budget Work Session and Public Hearing Presentations/Documents from April 20, 2021
- Work Session Presentation
- Public Hearing Presentation
- Capital Budget CIP Propositions - Public Hearing
- Summary of Table of Changes - Public Hearing
Work Session Presentation/Documents from April 13, 2021
- Budget Presentation
- New School Financial Plan
- Memo with Recommended Budget Amendment #1
- Memo with Recommended Budget Amendment #2
- Summary Table of Changes
Work Session Presentations from April 6, 2021
- Budget Update
- Wastewater Treatment CIP Update
- Fire Department CIP Update
- Public Works CIP Update
- Stormwater & MS4 Update
Work Session Presentations from March 30, 2021
Work Session Presentation from March 23, 2021
FY 2022 City Manager's Recommended Budget Documents
City Manager's Budget Remarks given at March 9, 2021 Council Meeting
Tab 1: Table of Contents and Transmittal Letter
Tab 2: Overview
Tab 3: Personnel
Tab 4: Financial Summary
Tab 5: Narratives
Tab 6: Partner Agencies
Tab 7: Capital Improvement Plan
Tab 8: Debt
Tab 9: Line Item Details
Tab 10: Supplemental