Office of the City Manager

Mark Whitley, Assistant City Manager

715 Princess Anne Street, Room 203
P.O. Box 7447, Fredericksburg, VA  22404
Phone: (540) 372-1010
Fax: (540) 372-1201
Hours: M-F, 8:15 a.m.-4:30 p.m.

E-mail Mr. Whitley

The City Manager’s Office prepares an annual budget for City Council review and adoption.  The Assistant City Manager assists the City Manager by preparing two major documents:  The City Manager’s Recommended Budget, which is the document reviewed by Council, and the Adopted Budget, which is released after the Council has adopted the budget for the fiscal year.  The City Manager’s Office also prepares for consideration any amendments to the budget which are necessary throughout the year. 

The City budget is the operating plan for the fiscal year.  The “Operating” budget is the portion of the budget dedicated to the ongoing operations of the City, while the “Capital” budget is the portion of the budget for major capital projects in the City’s capital funds.  The City also prepares a five-year Capital Improvements Plan, (“CIP”). 

City Audit Reports 

FY 2014 Recommended Budget

Below is the City’s FY 2014 Recommended Budget, which covers the period from July 1, 2013 through June 30, 2014

   Tab 1:   Transmittal Letter

   Tab 2:   Summary Tables and Graphs  

   Tab 3:   Program Narratives 

   Tab 4:   Capital Improvements Plan

   Tab 5:   Non City Agency Table 

   Tab 6:   Line Item Details

   Tab 7:   Council Goals and Initiatives 

   Tab 8:   Staff Response to Organizational Study 

   Tab 9:   Debt Service Discussion

   Tab 10: Supplemental Materials 

FY 2013 Budget Documents

FY 2012 Budget Documents

FY 2011 Budget Documents

FY 2010 Budget Documents

FY 2009 Budget Documents