Budget Development

CURRENT STATUS
The Department of Management submitted the Fiscal Year 2017 (July 1, 2016 through June 30, 2017) Recommended Budget to City Council on April 18, 2016 totaling $281,092,000 and was adopted on May 9, 2016. This budget maintains the current level of core services while offering targeted strategic investments including a two percent compensation increase for full-time City staff. This budget also contains $80,402,800 for the Roanoke City Public Schools or a 3.4 percent increase over last year. To learn more about the adopted budget, you may review the Adopted Budget Document (PDF) or the April 18th presentation (PDF) or the City Council Agenda and Reports for the official measures on the adopted budget from May 9th.
  1. FY2018
  2. FY2017
  3. FY2016
  4. FY2015
  5. FY2014

Important Dates, Presentations and Official Documents


THE FOLLOWING DATES ARE PRELIMINARY AND SUBJECT TO CHANGE
  • November 21, 2016: City Leadership Kickoff meeting and Budget System becomes available (for City Directors and Staff only)
  • December 2, 2016: Outside Agency instructional meeting
  • December 5, 2016: Priority Indicators and Performance Measure Document (PDF) available (shows FY 2016 results)
  • December 5, 2016: City Council adopted the Budget Calendar (PDF)
  • December 12, 2016 United Way's e-cimpact System Open to Outside Agencies
  • January 2, 2017: City Council Briefing (PDF)
  • January 30, 2017: Priority Teams and Budget Committee begin work
  • February 2, 2017: Outside Agency applications due at noon.
  • February 6, 2017: City Council Briefing (PDF)
  • March 6, 2017: City Council Briefing (PDF) and Budget Working Document (PDF) completed
  • April 3, 2017: City Council Briefing (PDF)
  • April 17, 2017: Recommended Budget presentation (PDF) to City Council and Recommended Budget Document (PDF) is available.
  • April 25, 2017: Public Hearing
  • May 4, 2017: Budget Study (cancelled)
  • May 8, 2017: Budget Adoption
  • June 15, 2017: Adopted Budget Document (PDF) including the Capital Improvement Program is available