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)
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