FY 2023 Budget

FY 2023 Adopted Budget Documents (for July 1, 2022 - June 30, 2023) 

(The complete adopted budget documents will be posted soon) 


At its regular meeting held May 10, 2022, the City Council of the City of Fredericksburg adopted a budget for Fiscal Year 2023.  

FY 2023 Adopted Budget Book

 

 Resolution 22-24 Budgeting and Appropriating Funds for Fiscal Year (FY) 2023 Beginning July 1, 2022 through June 30, 3023

 Resolution 22-27 Adopted the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan

 FY2023 Capital Improvement Plan 

FY 2023 Line Item Detail


FY 2023  City Manager's Recommended Budget  (released March 8, 2022) 

This year’s budget meetings will be held in-person and will also be live streamed and recorded for playback at https://www.regionalwebtv.com/fredcc. The Budget Public Hearing will be held on April 19 at 7 p.m.  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.

Preliminary Upcoming City Council Action Items List

  • April 5, 2022 – Fredericksburg City Council Special Called Meeting -  Agenda link to items  
    1. Ordinance 22-__, First & Second Read, Amending City Ordinance 58-64 to Eliminate Annual City License Fees
    2. Ordinance 22-__, First & Second Read, Amending Ordinance 70-131 to Revise Tangible Personal Property Tax Rate
    3. Resolution 22-__, Setting the Personal Property Tax Relief Percentage for the 2022 Billing in Accordance with Changes to the Tangible Personal Property Tax Rate Revision
  • April 12, 2022 Budget Work Session 

                  Presentation 

  • April 19, 2022 - Budget Public Hearings 

       Budget Ads are linked for each of these public hearings. 


Special Meeting on Budget and Work Session on March 29, 2022 

    Special Meeting Presentation

    Work Session Presentation 

     Agenda


    Budget Work Session on March 22, 2022   

Presentation


Recommended Budget Documents 

City Manager's Budget Presentation Remarks given at March 8, 2022 Council Meeting 

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

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