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?
Drop light rail, raise teachers' salaries (not HQ types)
Which revenues would you adjust – up or down?
Teachers up, light rail to zero
If you adjust revenues, which expenses would you change to balance it – up or down?
If necessary, property tax increase for teachers.
What suggestions do you have for the 6-year capital plan?
Drop all thoughts of and expenditures on light rail
What projects would you add?
Teacher raises.
Which projects would you remove?
Light rail.
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What suggestions do you have for the operating budget?
Drop light rail, raise teachers' salaries (not HQ types)Which revenues would you adjust – up or down?
Teachers up, light rail to zeroIf you adjust revenues, which expenses would you change to balance it – up or down?
If necessary, property tax increase for teachers.What suggestions do you have for the 6-year capital plan?
Drop all thoughts of and expenditures on light railWhat projects would you add?
Teacher raises.Which projects would you remove?
Light rail.