FY 2024 Budget

FY 2024 City Manager's Adopted Budget

(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