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Budget
Fiscal Year 2017 Proposed Operating Budget and Capital Improvements Program
(July 1, 2016 - June 30, 2017)

FY 2017 Mayor and Council Budget Calendar
 Meeting Date  Agenda Item
March 21, 2016 Public Hearing #1;
Constant Yield Tax Rate Public Hearing;
Mayor and Council Worksession
April 4, 2016 Public Hearing #2 (Caregiver Agencies);
Mayor and Council Worksession
April 18, 2016 Public Hearing #3
April 25, 2016 Close of Budget Public Record
May 2, 2016 Mayor and Council Worksession
May 16, 2016 FY 2017 Budget Adoption

Fiscal Year 2017 Budget Materials
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.

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

Past Budget Documents