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Every transcribed word and agenda item, with links to the moment on video.
21 passages for “FY 2027 Budget”
Consideration and appropriation of the FY 2027 Budget, FY 2027 Schedule of Rates and Levies, FY 2027–2031 Capital Improvement Program, and establishment of Real Estate and Personal Property Tax Rates. All motions approved unanimously (6-0). Council adopted the full FY 2027 Budget with all sub-funds, the FY 2027–2031 CI…
Discussion on the proposed FY 2027 budget and draft changes. City Manager Daniel Alexander presented budget scenarios. Mayor and Council reached consensus on Scenario 3.A.A.: real estate tax rate at $1.0725, BPOL (Professional) at $0.45, BPOL (Services) at $0.30, and TOT at 10.5%.
Work Session: Discussion on the proposed FY 2027 budget, City Council identified topics. Work session held; no Council action taken. CFO J.C. Martinez presented a revenue update (BPOL changes, Transient Occupancy Tax, revised personal property revenue projection) and expense impact update (Wesley Housing Support tax gr…
Discussion on the proposed FY 2027 budget, General Fund Questions and Discussion. Council reached consensus to add an introduction for increasing the BPOL tax to the April 14, 2026 consent agenda and to send a follow-up budget memo on the BPOL tax. Council also reached consensus to revise the staff report for the intro…
motion's been made by council member hardy chandler and seconded by council member peterson is there any discussion on the final motion or final comments on the fy 2027 budget councilmember Hall
…astewater transit stormwater utility cable Old Town transportation tax and debt service funds in order to implement the FY 2027 budget the amounts contained in the attached staff reports and resolutions are pending approval of the final FY 27 budget adoption which is scheduled on the agenda to be item 3g…
…otion passed unanimously we'll go to the last agenda item for tonight which is a consideration and appropriation of the FY 2027 budget and including all sub budgets contained therein together with the FY 2027 schedule of rates and levies the FY 2027 through 2031 capital improvement program and the establishment of the …
i move to approve the appreciate appropriation resolutions for the general capital wastewater transit stormwater utility cable old town transportation tax and debt service funds for the fiscal year beginning july 1 2026 reflecting all changes approved as part of the fy 2027 budget adoption immediately prior to this action
This proposed financing was incorporated in the manager's proposed FY 2027 budget. Again, given the city's very strong credit ratings and the type of bonds, the city's general obligation school bonds, series 2026, will not require any additional collateral other than a pledge of the city's full faith and credit and gen…
Our last work session item is a discussion on the proposed FY 2027 budget and draft changes presented slash deliberated. I will recognize Daniel Alexander our city manager for the staff discussion.
…, if you can go to the next slide, Ms. Riddle. Tonight's presentation is intended to provide a high-level update on the FY 2027 budget, specifically focusing, as the manager stated, on revenues and expenditures assumptions. As a reminder, this is not the final iteration. Staff will return on April 28th with more detail…
work session FY 2027 budget, City Council identified topics. I'm going to recognize Daniel Alexander, City Manager, for the staff discussion.
…cal year FY 2027 to be advertised. This action sets the maximum real estate tax rate that can be adopted as part of the FY 2027 budget. This action does not set the real estate tax rate for FY 2027. I'm going to recognize Daniel Alexander, a city manager, to provide the staff report.…
…MBER. AND THEN WE'LL HAVE TO SEE WHERE THINGS END UP THROUGH THE LEGISLATIVE PROCESS IN RICHMOND TO SEE WHAT THAT FINAL FY 2027 BUDGET IS. I DON'T, MY READING OF THE TEA LEAVES IS I WOULD NOT EXPECT IT TO BE LESS THAN THE NUMBER THAT WE ESTIMATED IN DECEMBER, BUT WE'RE MONITORING THAT CLOSELY.…
in fiscal year 2026.
budget
staff, and community. I am pleased to present the city manager's proposed fiscal year 2027 budget for the city of Fairfax. This proposal reflects months of analysis, collaboration with staff, engagement with community, and alignment with council's strategic priorities. At its core, this budget is about long-term stabil…
all right I will now close the public hearing process on the proposed FY 26 budget the budget adoption will be on May 6 2025 beginning at 7 p.m.
okay I will now close the public hearing on the proposed FY 27 budget budget adoption will be on May 5th 2026 beginning at 7 p.m. mission
In 2027, about $22 million. In 2028, another $22 million. And then you get to 2029, getting up to roughly $100 million in that year. And so I think the process and the time period for us to be here now in September, I guess it is September, it was August a couple days ago, but it went quickly, is to start thinking abou…
In 2027, about $22 million. In 2028, another $22 million. And then you get to 2029, getting up to roughly $100 million in that year. And so I think the process and the time period for us to be here now in September, I guess it is September, it was August a couple days ago, but it went quickly, is to start thinking abou…