| | | The City of Rockville FY 2009 Adopted Operating Budget and Capital Improvements Program (CIP) provide citizens and staff with detailed information about the City’s operations and spending. The Operating Budget and CIP together serve as a: Policy Document – to describe financial and operating policies, goals, and priorities for the organization.
Financial Plan – to provide revenue and expenditure information by fund, department, division, and category.
Operations Guide – to describe activities, objectives for the fiscal year, performance measures to track progress on the objectives, and the workforce.
Communications Device – to provide information on budgetary trends, planning processes, and integration of the operating and capital budgets.
The entire FY 2009 Adopted Operating Budget and Capital Improvements Program, approved by the Mayor and Council on May 21, 2008, can be viewed online in pdf format.
| If you have any questions, please contact Stacey Tate, Budget Officer, at state@rockvillemd.gov, or
240-314-8407. |
| Rockville’s Mayor and Council believe it is vital for citizens and neighborhoods to be involved in City projects, and one great time to become involved is the annual budget process. Each Spring, new projects are introduced and choices are made on funding and scheduling. Recommendations for adjustments to projects that are included in the five-year Capital Improvements Program (CIP) also are made during the budget process. City residents can play an important role in Rockville’s priority setting. The Mayor and Council hope that you will take part in the annual budget process. View past budget documents: FY2008 | FY 2007 | FY 2006 | FY 2005 | FY2004 |
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