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?
Cut out the lite rail
Which revenues would you adjust – up or down?
Cut out the lite rail
If you adjust revenues, which expenses would you change to balance it – up or down?
Add savings back to schools
What suggestions do you have for the 6-year capital plan?
Cut the lite rail and put the money back in the existing budget
What projects would you add?
None - save the money
Which projects would you remove?
Lite rail
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What suggestions do you have for the operating budget?
Cut out the lite railWhich revenues would you adjust – up or down?
Cut out the lite railIf you adjust revenues, which expenses would you change to balance it – up or down?
Add savings back to schoolsWhat suggestions do you have for the 6-year capital plan?
Cut the lite rail and put the money back in the existing budgetWhat projects would you add?
None - save the moneyWhich projects would you remove?
Lite rail