Spotsylvania FY 2017 Recommended Budget

by | Feb 10, 2016 | Government

Spotsylvania County Administrator Mark Taylor presented the FY 2017 recommended budget the Spotsylvania Board of Supervisors on February 9, 2016.

The FY 2017 Recommended Budget totals $487.9 million – an increase of $20.4 million (4.4 percent) compared to the FY 2016 Adopted Budget. When capital projects funds are excluded, the FY
2017 Recommended Budget is a $10.6 million (2.5 percent) increase over the FY 2016 Budget.

The FY 2017 Recommended Budget funds an average pay increment of 2 percent for county employees.

The budget may be viewed in its entirety on the county’s website at www.spotsylvania.va.us/FY2017budget. It’s also available for review at the following locations:
C. Melvin Snow Library, 8740 Courthouse Rd,, Spotsylvania
Salem Church Library, 2607 Salem Church Rd., Fredericksburg
Headquarters Branch Library, 1201 Caroline St.,Fredericksburg
Spotsylvania County Finance Office, located in the Marshall Center, 8802 Courthouse Rd., Spotsylvania
Spotsylvania County Administrator’s Office, located in the Holbert Building, 9104 Courthouse Rd., Spotsylvania

Budget Work Session Dates and Topics
All meetings are in the Board of Supervisors meeting room in the Holbert Building, 9104 Courthouse Rd., Spotsylvania, unless otherwise indicated.

Tuesday, Feb, 16, 6 p.m.
Presentation of Approved School Board FY 17 Budget to the Board of Supervisors.
Citizen Budget Review Committee (CBRC) presentation to the Board of Supervisors.

Tuesday, Feb. 23, 6 p.m.
Tax rate advertisement decision
Other Funds – Transportation; Code Compliance; Fire/EMS; Utilities Operating
Economic Development Authority (EDA)

Tuesday, March 8, 4:30 p.m.
Constitutional Officers
Department Presentations

Tuesday, March 22, 6 p.m.
Joint Board of Supervisors and School Board meeting

Thursday, March 31, 6:30 p.m.
Public Hearings: FY 2017 Budget and 2016 tax rate
Courtland High School, 6701 Smith Station Rd., Spotsylvania Courthouse.

Tuesday, April 5, 6 p.m.
Budget Update

Thursday, April 7, 6 p.m.
Budget update

Tuesday, April 12, 4:30 p.m.
Adoption of the FY 2017 Budget and 2016 tax rate
Resolution to Adopt the Tax Rates for Calendar Year 2016
Resolution to Adopt the Fiscal Year 2017 Budget
Resolution to Set the Percentage of Personal Property Tax Relief at the level necessary to exhaust Personal Property Tax Relief Act (PPTRA) Funds for 2015

Spotsylvania County Board of Supervisors meetings are broadcast live on Comcast 23, Cox 24 and Verizon FIOS 35, and steamed live online at Online Meeting Resources.

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