City of Virginia Beach 2015-16 Proposed Budget & CIP
On March 24, City Manager James K. Spore proposed a $1.87 billion operating budget for fiscal 2015-16. After reviewing the proposed operating budget and the six-year capital improvement program, please provide your suggestions to the following questions:
What suggestions do you have for the operating budget?
Do not raise taxes, Save 20 million don't buy the lightrail cars
Which revenues would you adjust – up or down?
TIP General Fund share should be more and only fund payroll 98% to have less in slush fund
If you adjust revenues, which expenses would you change to balance it – up or down?
Decrease the SGA office, the City Managers Office staff
What suggestions do you have for the 6-year capital plan?
Do not fund lightrail 20million = 10cent of real estate tax
What projects would you add?
NONE
Which projects would you remove?
LIGHTRAIL, ARENA, REC centers,
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What suggestions do you have for the operating budget?
Do not raise taxes, Save 20 million don't buy the lightrail carsWhich revenues would you adjust – up or down?
TIP General Fund share should be more and only fund payroll 98% to have less in slush fundIf you adjust revenues, which expenses would you change to balance it – up or down?
Decrease the SGA office, the City Managers Office staffWhat suggestions do you have for the 6-year capital plan?
Do not fund lightrail 20million = 10cent of real estate taxWhat projects would you add?
NONEWhich projects would you remove?
LIGHTRAIL, ARENA, REC centers,