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FY 2014-15 Proposed Budget and Multi-Year Capital Plan
I am pleased to submit to you the FY 2014-15 Proposed Budget and Multi-Year Capital Plan. We continue to make progress, both as a community and as a government, toward a future that promises economic potential, fiscal sustainability, and wide-ranging opportunities for development. This is the first Proposed Budget in a decade that does not utilize one-time revenues to support operations and is the basis for a balanced five-year forecast.
When I was elected Mayor, you tasked me with transforming the way our government serves the public. This Proposed Budget is one more step along that path, focusing on our core missions of public safety, services for our youth and the elderly, and street level services that touch and improve people’s lives. I have heard residents call for us to stretch every public dollar. In response, this Budget continues to hold the line on maintaining the current total regional property tax rate, with marginal adjustments to individual rates in order to support a reduced Library budget, but keeping the overall rate flat.
- Read the full Mayor's Message and review Volume 1 of the proposed budget.
- Visit Volume 2 for department budget narratives by strategic area.
- To see the funded and unfunded projects, visit Volume 3.
- Watch the press conference
Approved budget to take effect on October 1
The Board of County Commissioners approved a final budget to take effect on October 1 during the second hearing on the Proposed Fiscal Year 2014-15 budget held on Thursday, Sept. 18.
Budget-in-Brief (2.48 MB)
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