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Budget
What We Do
The City of Rockville Charter requires the City Manager to submit an annual budget to the Mayor and Council at least one month before the beginning of each fiscal year. In addition to the operating budget, a five-year Capital Improvements Program (CIP) budget is presented for the Mayor and Council's consideration. The budget is approved in the form of an appropriations ordinance. The City's fiscal year begins on July 1.

Operating Budget

The Operating Budget is an annual document that provides stakeholders and staff with detailed information about the City’s operations and spending. The Operating Budget serves as a policy document, financial plan, operations guide, and communications device. The preparation of the budget is guided by the City's major policy documents.

Capital Improvements Program (CIP) Budget
The CIP maps the City’s capital investment plan over a five-year period. The CIP is both a fiscal and planning device that allows the City to inventory and monitor all capital project costs, funding sources, departmental responsibilities, and project schedules.

FY 2017 Mayor and Council Budget Calendar
 Meeting Date  Agenda Item
January 11, 2016 FY 2017 Budget Preview/Worksession #1
Revenue Update and Overview of Funds
February 8, 2016 FY 2017 Budget Worksession #
Major Changes and Policy Direction
March 8, 2016 Distribution of FY 2017 Budget Book (electronically)
March 14, 2016 Presentation of Proposed Budget and Distribution of Hard Copies;
Mayor and Council Worksession #3
March 21, 2016 Public Hearing #1
April 4, 2016 Public Hearing #2 Mayor and Council Worksession #4
April 18, 2016 Public Hearing #3
April 25, 2016 Close of Budget Public Record
May 2, 2016 Mayor and Council Worksession #5
May 16, 2016 FY 2017 Budget Adoption

Fiscal Year 2016 Adopted Operating Budget and Capital Improvements Program
(July 1, 2015 - June 30, 2016)


Fiscal Year 2016 Adopted Operating Budget in Microsoft Excel Format
As a new transparency initiative based on a suggestion from the City's Financial Advisory Board, the Budget Office is making available a line item version of the City's proposed and adopted budgets. The proposed budget is the City Manager's recommendation to the Mayor and Council, while the adopted budget is the final budget as adopted by the Mayor and Council. By clicking the link below, you can download line item versions of the budget in Microsoft Excel format.

Past Budget Documents