FY 2024 Budget

FY 2024  City Manager's Adopted Budget

FY 2024 City Manager's Adopted Budget - Volume I

FY 2024 City Manager's Adopted CIP - Volume I

FY 2024 City Manager's Adopted Budget - Volume II

FY 2024 City Manager's Adopted CIP - Volume II

(Volume I excludes Water and Wastewater Operating and Capital Funds) 

FY 2024  City Manager's Recommended Budget  (released evening of March 14, 2023) 

(for July 1, 2023 to June 30, 2024)

Budget Meeting Calendar

The Budget Public Hearing will be held on April 18, 2023 at 7pm.  Citizens who wish to speak at the public hearing do not have to sign up to speak prior but may want to contact the Council Clerk, Tonya Lacey at tlacey@fredericksburgva.gov or call (540) 372-1010 as a courtesy. We are happy to answer any questions you may have about the budget by calling the City Manager's Office at (540) 372-1010 or emailing citymanager@fredericksburgva.gov.  The budget public hearing and regular council meetings are live streamed and recorded for playback at https://www.regionalwebtv.com/fredcc.  See below for links to the budget presentations, which will be posted after the meetings.

Tab 0:   Cover and Table of Contents 

Tab 1:   Transmittal Letter (key points and summary of budget)

Tab 2:   Overview

Tab 3:   Personnel

Tab 4:   Financial Summaries

Tab 5:   Narratives

Tab 6:   Partner Agencies

Tab 7:   Capital Improvement Plan

Tab 8:    Debt

Tab 9:    Line Item Details

Tab 10:  Supplemental

Tab 11:  Water and Wastewater Sections

City Manager's Budget Presentation Remarks given at March 14, 2023 Council Meeting  - Video 

Budget Meeting Presentations and Documents 

March 22, 2023 Work Session Presentation 

March 28, 2023 Work Session Presentation

Answers to Budget Questions - March 30

April 4, 2023 Joint Work Session with School Board Presentation                  School Board Presentation

Answers to Budget Questions - April 7 

April 11, 2023 Work Session Presentation 

Amended Employee Compensation Plan - FY2024 Budget - April 11, 2023