City Council Work Session
Discussed
- 1aJoint Discussion with the School Board on the proposed FY26 Budget with a Presentation by Schools · Joint discussion held with the School Board on the proposed FY26 budget; Schools presented. No vote or formal action recorded.watch 0:35
Discussed for 50m · also names School Services Agreement ×3, AVID program, Capital Improvement Program, General Fund, State Budget · read the transcript
- FY 2026 BudgetapprovedThe City Council and School Board held a joint discussion on the proposed FY26 budget, with a presentation delivered by Schools staff. The City Council held a standalone discussion on the proposed FY26 budget during the work session; no formal action was taken.
- 1bDiscussion on the CUE Transit Development Plan (TDP) · Discussion held on the CUE Transit Development Plan. No vote or formal action recorded.watch 51:58
Discussed for 1h 23m · also names FY 2026 Budget, General Fund, Northern Virginia Transportation Authority, Small Area Plans · read the transcript
- CUE Transit Development Plan (TDP)in progresswikiThe City Council discussed the CUE Transit Development Plan (TDP) during the work session; no formal action was taken.
- 1cDiscussion on the Proposed FY26 Budget · Discussion held on the proposed FY26 budget. No vote or formal action recorded.watch 137:56
Discussed for 1h 38m · also names Meals Tax ×5, Budget Process ×4, General Fund ×3, Fire Station, George Snyder Trail, Senior Center · read the transcript
- 2Adjournment · Meeting adjourned.watch 238:39
Named in discussion
Tracked topics the transcript names that no agenda item is filed under. Their own pages and wikis do not yet record this meeting; the passages below are the only trace.
- General Fund5 passages, 4m
“…does this mean to the city of Historically, in FY24, it was approximately 35% of the general fund that was dispersed to schools. Based upon what you've heard this evening and what we are anticipating,”
- Meals Tax5 passages, 4m
“…APPRECIATE EVERY SINGLE YEAR. SO INFLATION IS KIND OF BAKED IN. How do I back out meals tax? How do I back out ARPA? To try to really give you and the public the most accurate information where I wouldn't be challenged or say that I'm presenting…”
“…can understand that narrative a lot more clearly. I mean, I was explaining the budget process to my partner, and she was like, nine and a half cents, oh my goodness. Then I went through the CIP projects, Van Dyke Park, went through the school contract…”
“…is the actual budget components of the approved budget the second one is the school services agreement or what we refer to as the ssa the third element is the history and trend data of the fcps operating is the history and trend data of the tuition…”
“…is that they do the same for our residents the you asked for updates to a PPE for fire station number three so we do have some information out requesting information about potential opportunities those are due later this month we'll be coming back to…”
“…of the issues in our session, as I understand it, and this is a discussion about the George Snyder Trail and trails in general, and”