Annual Budget and Process

Home > Government > Budget > Annual Budget and Process

Fiscal Year 2010 Budget Process

FY 2010 Proposed Operating Budget and Capital Improvements Program

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 the Budget Preview presented to the Mayor and Council on February 23, 2009
View the FY 2010 Proposed Operating and Capital Improvements Budget, presented to the Mayor and Council on March 23, 2009
Once the Budget is presented, four public hearings and two worksessions are scheduled
FY 2010 budget adoption is scheduled for May 18, 2009

FY 2010 Budget Schedule
FY 2010 Budget Introduction Introduction of Ordinances	March 23, 2009
Constant Yield Tax Rate Public Hearing General Budget Public Hearing #1	March 30, 2009
General Budget Public Hearing #2 (Outside and Caregiver Agencies)	April 13, 2009
M&C Worksession #1 - Operating	April 20, 2009
M&C Worksession #2 - CIP, Other	April 27, 2009
General Budget Public Hearing #3	May 4, 2009
FY 2010 Budget Adoption	May 18, 2009

FY 2009 Adopted Operating Budget and Capital Improvements Program

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.

View past budget documents: FY2008 | FY 2007 | FY 2006 | FY 2005 | FY2004