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?
Delete lite rail from the budget
Which revenues would you adjust – up or down?
A 1% increase in real estate taxes
If you adjust revenues, which expenses would you change to balance it – up or down?
Delete lite rail, a 1.5% raise in teachers salaries
What suggestions do you have for the 6-year capital plan?
live within the budget, no new expenditures
What projects would you add?
no new projects
Which projects would you remove?
lite rail
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What suggestions do you have for the operating budget?
Delete lite rail from the budgetWhich revenues would you adjust – up or down?
A 1% increase in real estate taxesIf you adjust revenues, which expenses would you change to balance it – up or down?
Delete lite rail, a 1.5% raise in teachers salariesWhat suggestions do you have for the 6-year capital plan?
live within the budget, no new expendituresWhat projects would you add?
no new projectsWhich projects would you remove?
lite rail