- City Government
- Budget & Financials
Budget
Public Participation in the budget process is a high priority for city staff and elected body. By completing the 2022 Budget Survey, you are providing valuable input to the Mayor and Council for their FY22 budget discussions.
Encuesta sobre presupuesto para el año fiscal 2022
La participación pública en el proceso del presupuesto es una alta prioridad para el personal de la ciudad y el organismo electo. Al rellenar la encuesta sobre presupuesto para el año fiscal 2022, estará proporcionando comentarios valiosos al Alcalde y al Consejo para sus discusiones sobre el presupuesto para el año fiscal 2022.
Fiscal Year 2022 Budget Process
| Jan. 11, 2021 | Budget Public Hearing No. 2. |
| Jan. 25 | Mayor and Council Budget Work Session No. 4, Water and Sewer Rates and Rate Structures. |
| Feb. 22 | Presentation of FY 2022 Proposed Operating Budget and CIP. Introduction of All Related FY22 Ordinances and Resolutions. |
| March 1 | Mayor and Council Budget Work Session No. 4. Budget Public Hearing No. 3. |
| March 22 | Mayor and Council Budget Work Session No. 5. |
| April 12 | Budget Public Hearing No. 4. |
| April 16 | Close of Budget Public Record. |
| April 19 | Mayor and Council Budget Work Session No. 6. |
| May 3 | Adoption of FY22 Operating Budget and CIP Ordinance and Other Related FY22 Ordinances and Resolutions. |
Fiscal Year 2022 Proposed Budget
The Fiscal Year (FY) 2022 operating budget totals $139.7 million for the City’s 11 operating funds. This represents an overall decrease of less than 1 percent from the FY 2021 adopted budget. The FY22 budget was prepared approximately one year into the COVID-19 pandemic. Due to the financial pressures on the Rockville community as a result of the pandemic, the proposed budget includes no increases in real or personal property tax rates, a six-month delay in adjustments to the City’s water and sewer utility rates, a modest increase of $14 per year for the refuse and recycling rate, and no increase in the stormwater management fee.
Fiscal Year 2022 Proposed Budget (PDF)
Fiscal Year 2015-2022 Budget Detail
Past Budgets