FY 2009 Budget Process is Underway
	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. FY 2009 Proposed Operating and Capital Improvements Budget, presented to the Mayor and Council on March 24, 2008 March 24 Budget Presentation to the Mayor and Council Sample Residential Real Property Tax Calculation Once the Budget is presented, two public hearings and two worksessions are scheduled FY 2009 budget adoption is scheduled for May 19, 2008
Mayor and Council Budget Meeting Schedule March 24, 2008 Presentation of Proposed Budget Introduction of Ordinances/Resolutions March 31, 2008 Public Hearing #1 (Constant Yield Tax Rate) April 14, 2008 Public Hearing #2 April 28, 2008 Mayor and Council Worksession #1 May 5, 2008 Mayor and Council Worksession #2 May 19, 2008 Budget Adoption If you have any questions, please contact Stacey Tate, Budget Officer, at state@rockvillemd.gov, or   240-314-8407.
FY 2008 Adopted Operating Budget and Capital Improvements Program
The City of Rockville FY 2008 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 2008 Adopted Operating Budget and Capital Improvements Program, approved by the Mayor and Council on May 21, 2007, can be viewed online in pdf format.
View past budget documents: FY 2007 | FY 2006 | FY 2005 | FY2004