Charlottesville Office of Budget and Performance Management

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The Office of Budget and Performance Management is charged with developing the operating and capital improvement program budgets for the city of Charlottesville[1]

See also a list of Charlottesville's property tax rate.


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Staff

Budget Development

FY2017

Charlottesville City Manager Maurice Jones recommended a $161,871,784 budget to City Council, a 3.5 percent increase over fiscal year 2016. [2] Council was briefed on Jones' budget and the school's funding request on March 7, 2016. [3] Several groups complained at a budget forum in late March after not receiving their full-funding request. [4]For instance, Legal Aid Justice Center claimed they should not be reviewed through the Agency Budget Review Team process. [5]

Council made several changes to the capital budget in late March including reductions for the McIntire Skate Park. They also restored $30,000 in funding for the Jefferson School African American Heritage Center that had not been recommended by the Agency Budget Review Team. Council opted not to put any money aside to purchase the Landmark Hotel. [6]

In their last budget work session, Council made several adjustments. [7]

  • Agreed to provide additional $75,217 in funds for registrar to help with presidential race
  • Agreed to fund part-time deputy city council clerk
  • Increased amount of funding for redevelopment specialist
  • Added back $50,000 for McIntire Skate Park
  • Added $80,000 in funds for Daughters of Zion Cemetery

FY2016

City Council approved a $156,391,435 budget for FY2016 in April 2016. [2]

FY2013

The City School system presented its budget to the City Council on March 5, 2012. [8]

References

  1. Web. Charlottesville - Office of Budget and Performance Management, City of Charlottesville, retrieved December 27, 2016.
  2. 2.0 2.1 Web. Proposed city budget 3.5% higher than 2016, Chris Suarez, Daily Progress, World Media Enterprises, March 2, 2016, retrieved December 31, 2016.
  3. Web. City Council briefed on city schools' funding request, Aaron Richardson, News Article, Charlottesville Tomorrow, March 7, 2016, retrieved December 31, 2016.
  4. Web. City Council asked to reconsider program funding requests, Chris Suarez, Daily Progress, World Media Enterprises, March 23, 2016, retrieved December 31, 2016.
  5. Web. City budget series: Legal Aid looks for line-item funding, Chris Suarez, Daily Progress, World Media Enterprises, March 28, 2016, retrieved January 1, 2017.
  6. Web. City Council makes progress toward Charlottesville’s capital budget, Sean Tubbs, News Article, Charlottesville Tomorrow, March 31, 2016, retrieved January 2, 2017.
  7. Web. Council holds last budget work session, Sean Tubbs, News Article, Charlottesville Tomorrow, April 7, 2016, retrieved January 2, 2017.
  8. Web. Charlottesville City Council meeting minutes, .pdf, Council Chambers, City of Charlottesville, March 5, 2012.

External Links

Official site