Richmond
City Council – Richmond City Hall - 900 E. Broad Street, Suite 305 - Richmond,
Virginia 23219 U.S.A. - www.council.richmondva.gov
COUNCIL PUBLIC
INFORMATION NEWS RELEASE
IMMEDIATE RELEASE TO BE FORWARDED AND SHARED
Friday,
26 February 2016
Updated: Richmond City Council schedule for establishing the FY
2017 Richmond Government Budget
The Richmond Government Budget includes: General
Fund, Capital Improvement Plan (CIP), Special Funds, Enterprise Funds, Internal
Service Funds, Federal and State funds and funds provided to Richmond Public
Schools.
WHAT (Richmond,
Virginia U.S.A.) - The Richmond City Council Budget Review and Approval Schedule for establishing the
Fiscal Year 2017 Richmond Government Budget is listed below.
The schedule includes special meetings, public hearings and
action dates. Richmond Residents are invited and encouraged to contact
the Councilmember representing them in their Richmond Voter District regarding the budget and/or to attend public budget meetings.
Residents
may publicly address the full body of Richmond City Council regarding the
Budget during scheduled Public Hearings (Note: Council Budget Work Sessions do
not include public comment periods, but are open to the public).
This
schedule is a working outline and dates/times/locations are subject to updates/change.
Richmond City
Council FY 2017 Richmond Government Budget
Review/Amendment/Approval
Schedule
Most
Public Meetings to be held in Richmond City Hall; 900
E. Broad St. Richmond, Virginia 23219 U.S.A.
NOTE: This schedule is subject to updates.
Date/Time
|
Description
|
Location
|
July/Oct.
2015
|
||
July/August/Sept./Oct.
|
Richmond
City Council Office of the Council Chief of Staff
works
on budget review and prepares Council Budget Retreat
|
Various
locations
|
October
2015
|
||
Monday, October 19, 2015
Noon
- 5:00 p.m.
|
Public Meeting: Richmond City Council Budget Retreat
Richmond
City Council Office of the Council Chief of Staff coordinates presentations
for Council in preparation of Fiscal Year 2017 Richmond Government Budget as
follows:
· Richmond
Regional Economy
· Richmond
Real Estate Assessments and Budget Impact
· Richmond
Government Budget Debt Capacity and Impact on Upcoming Capital Budgets
· Richmond
City Council Approved Fiscal Year 2017 Plan
· Richmond
Government Budget Expenditures
· Discussion:
Richmond City Council Fiscal Year 2017 Richmond Government Budget Priorities
· 2016
Virginia General Assembly Legislative Agenda/Proposals
|
Virginia
Union University
Claude
G. Perkins Living and Learning Center - 1500 N. Lombardy Street Richmond,
Virginia
|
November
2015
|
||
November 9, 2015
6:00-8:00
p.m.
During
Richmond City Council Formal Meeting
|
Public Meeting: Richmond City Council Formal Meeting
Richmond
City Council establishes Richmond Real Estate Tax Rate by Ordinance during
scheduled Richmond City Council Formal Meeting. Richmond City Council kept
low Rate, at $1.20 per $100. Council has kept lowest rate in more than 30
years. (2008-present
rate is at $1.20/$100); The rate was $2.12 in 1980)
|
Richmond
City Council Chambers
|
November 2015
|
Richmond
City Council Office of the Council Chief of Staff works on budget and holds
meetings with Administration.
|
Various
locations
|
December
2015
|
||
December 2015
|
Richmond
City Council Office of the Council Chief of Staff works on budget and holds
meetings with Administration.
|
Various
locations
|
December 2015
|
Richmond
City Council Office of the Council Chief of Staff drafts Richmond
City Council FY 2017 Richmond Government Budget Review/Amendment/Approval
Schedule.
|
|
December 2015
TBA
|
Public Meeting
Mayor/Administration
to submit Richmond Comprehensive Annual Financial Report
|
Richmond City Council Chambers
|
January
2016
|
||
January 2016
TBA
|
Richmond Public
Schools Board of Trustees to receive Richmond Public Schools Superintendent’s
Proposed FY 2017 Richmond Public Schools Budget
|
As determined
|
February
2016
|
||
February 2016
|
Public Meeting
Richmond
Public Schools Board of Trustees to approve the
FY 2017 Richmond
Public Schools Budget, which is to be transmitted to Mayor/Administration.
|
TBD
|
February 2016
|
Richmond
City Council Office of the Council Chief of Staff prepares for Council Budget
review.
|
|
March
2016
|
||
Friday, March
4, 2016
3:00-4:00 p.m.
|
Public Meeting: Richmond City Council Special Meeting
Mayor
to submit to Richmond City Council a proposed FY 2017 Richmond (Biennial) Government
Budget (To include: Proposed budgets, a budget message and a Proposed
Richmond Capital Improvement Plan budget.)
Deadline:
Mayor to submit to Richmond City Council a proposed Fiscal Year 2017 Richmond
Government Budget; per Richmond Code of Laws (Ordinances): Section
42-10 (2004), as amended. Failure to submit to Council as
required by law shall have the consequences set forth in Richmond Code of
Laws: Section 42-10 (2004), as amended. (To include: Proposed Budgets, a budget
message and a Proposed Richmond Capital Improvement Plan budget.)
|
Richmond City Council Chambers
|
Monday, March
14, 2016
9:00 a.m. - 1:00 p.m.
(Added 2.25.2016)
|
Public Meeting: Joint meeting with the Richmond Public Schools
Board of Trustees
Richmond City Council and
Richmond Public Schools Board of Trustees to hold a joint meeting to discuss
matters pertaining to Fiscal Year 2017 funding/budget priorities for Richmond
Public Schools
|
Richmond
Social Services Building
(Marshall
Plaza)
900
E. Marshall St., 3rd Floor Training Rooms A & B
Richmond,
Virginia
|
(Meeting/Agenda
moved to Monday March 21, 2016 on 2.25.2016)
|
• Richmond City Government Retirement Rates/System |
|
Friday, March 18,
2016
10:00 a.m.-Noon
|
Richmond
City Council Office of the Council Chief of Staff Internal Budget Work Meeting
|
3rd
Floor, Council Conference Rm.
|
Monday, March 21, 2016
Noon-5:00
p.m.
Noon-2:00
p.m.
(Schools)
(Meeting/Agenda
from Monday, March 14, 2016 Moved to this date on 2.25.2016)
|
Public Meeting: Council Special Meeting – Budget Work Session
Education and Workforce Development (Noon-2 p.m.)
• Richmond Public Schools
Budget overview – Detailed review
of Mayor’s Proposed Fiscal Year 2017 Richmond Government Budget
• Richmond Real Estate Tax &
Fee Rates
• Major Richmond General Fund
Expenditure Changes
• One-time Richmond Budget Items
• Debt Service
• Richmond City Administration
Personnel Complement
- Changes (Position Eliminations)
- Unfunded Vacant Positions
- Pay Raises
• Richmond
Govt. Employee Benefits & Human Resources
• Richmond City Government Retirement Rates/System
Well-Managed Government
•
Richmond Department of Finance
•
Richmond Department of Procurement
•
Richmond Office of the Mayor
•
Richmond Office of the Chief Administrative Officer
• Richmond
Department of Information Technology
Transportation and Sustainability and the Natural Environment
• Richmond Department of Public Utilities • Richmond Department of Public Works
•
Update on newly established Parking Enterprise Fund
|
Richmond
City Council Chambers
|
Thursday, March
24, 2016
10:00 a.m.-Noon
|
Richmond
City Council Office of the Council Chief of Staff Internal Budget Work Meeting
|
3rd
Floor, Council Conference Rm.
|
Monday, March 28, 2015
Noon-4:00
p.m.
Richmond
City Council Informal and Formal Meetings also to be held that day (beginning
at 4:00 p.m. and 6:00 p.m., respectively)
|
Public Meeting: Council Special Meeting – Budget Work Session
Unique, Healthy & Inclusive Communities &
Neighborhoods & Economic Growth
• Commonwealth of Virginia
– State/Constitutional Office
- Richmond Office of the General
Registrar of Voters
Community Safety and
Well-Being
·
Commonwealth of Virginia –
State/Constitutional Offices
- Richmond Office of the City
Sheriff
- Richmond Office of the Virginia
Commonwealth's Attny.
·
Richmond
Department of Justice Services
• Richmond Department of Fire
& Emergency Services
• Richmond Office of Animal Care
and Control
• Richmond Department of Emergency
Communications
• Richmond Police Department
|
Richmond
City Council Chambers
|
April 2016
|
||
Friday, April 1,
2016
10:00 a.m.-Noon
|
Richmond
City Council Office of the Council Chief of Staff Internal Budget Work Meeting
|
3rd
Floor, Council Conference Rm.
|
Monday, April
4, 2016
(Noon-2:00 p.m.)
Richmond
City Council Organizational Development Standing Committee Meeting to be
held: 5:00-7:00 p.m.
|
Public Meeting: Council Special Meeting – Intro. of Legislation
Federal Funds Consolidated
Plan/Budget
(Latest
Date for Federal Funds Consolidated Plan/Budget Intro.)
Official Introduction of U.S. Department of Housing and Urban Development
(USHUD)/Community Development Block Grant (CDBG) Funds/Federal funds funding
Ordinances for Council public hearing being held Monday, April 11, 2016, during
the Council Formal meeting.
|
Richmond
City Council Chambers
|
Monday, April
4, 2016
2:00 p.m. or immediately following Special Meeting for Intro. of
Legislation and may last through Council Org. Dev. Standing Committee Meeting,
scheduled 5:00-7:00 p.m.
|
Public Meeting: Council Special Meeting – Budget Work Session
Richmond Capital Improvement Plan Initial Review (PART 1)
• Review of Federal U.S.
Department of Housing and Urban
Development/Community Development Block
Grant
(CDBG) Funds/Federal Funds
• Richmond Non-Departmental Govt. Budget
Review
• Richmond Social Services (continued)
-
Richmond
Public Library
-
Richmond
Department of Parks, Recreation and Community Facilities
Richmond
City Council Offices
- Office of the Assessor of Real
Estate
- Office of the City Attorney
- Office of the City Auditor
- Office of the City Clerk
- Office of the Council Chief of
Staff
|
Richmond
City Council Chambers
|
Friday, April 8, 2016
10:00
a.m.-Noon
|
Richmond
City Council Office of the Council Chief of Staff Internal Budget Work Meeting
|
3rd
Floor, Council Conference Rm.
|
Monday, April 11, 2016
Noon
-4:00 p.m.
Richmond
City Council Informal and Formal Meetings also to be held that day (beginning
at 4:00 p.m. and 6:00 p.m., respectively)
|
Public Meeting: Council Special Meeting – Budget Work Session
Unique, Healthy & Inclusive Communities &
Neighborhoods & Economic Growth
• Richmond Social Services
-
Richmond
Department of Social Services
-
Richmond
Deputy CAO for Human Services
·
Richmond
Depart. of Planning and Development Review
- Richmond Riverfront Plan
• Richmond Dept. of Economic and Community
Development
Education and Workforce Development
• Mayor’s Office of Community
Wealth Building and
Richmond Workforce Development
Richmond Capital Improvement Plan Initial Review (PART 2)
|
Richmond
City Council Chambers
|
Monday, April 11, 2016
5:00 p.m.
|
DEADLINE: Councilmembers to submit proposed
budget amendments to Richmond City Council Office of the Council Chief of
Staff Budget Staff by 5:00 p.m.
|
N/A
|
Monday, April 11, 2016
6:00-8:00
p.m.
Council
Formal Meeting
|
Public Meeting: Budget Hearings: Council Formal Meeting
Public Hearing
on Budget to be held during Council Formal Meeting to solicit additional
public input on Richmond Government Budget.
Public Hearing on U.S.
Dept. of Housing & Urban
Development/ Community Development Block Grant (CDBG) Funds/Fed. Funds
|
Richmond
City Council Chambers
|
Monday, April 18, 2016
Noon-4:00
p.m.
|
Public Meeting: Council Special Meeting – Budget Work Session
Council Budget Amendment Discussion – Part 1
|
Richmond
City Council Chambers
|
Monday, April 25,
2016
6:00-8:00 p.m.
Formal Meeting
|
Public Meeting: Council Formal Meeting
May
include budget discussion
|
Richmond
City Council Chambers
|
Thursday, April 28, 2016
3:00-5:00
p.m.
|
Public Meeting: Council Special Meeting – Budget Work Session
Council Budget Amendment Discussion – Part 2
|
Richmond
City Council Chambers
|
May 2016
|
||
Monday, May 2,
2016
1:00 p.m. – until
Richmond
City Council Organizational Development Standing Committee Meeting to be
held: 5:00-7:00 p.m.
|
Public Meeting: Council Special Mtng. – Budget Amendments
Introduction of Council Budget Amendments
|
Richmond City Council Chambers
|
Monday, May 9, 2016
6:00-8:00
p.m.
Council
Formal Meeting
|
Public Meeting: Council Formal
Meeting
Possible
Final Vote on Budget/Richmond City Council FY 2017
Richmond Government Budget Established
Council to vote on Richmond Public Schools funding for FY 2017;
proposed documents for U. S. Department of Housing and Urban
Development Community Development Block Grant funds (Parts of the Richmond
Government Budget); and, Richmond Capital Improvement Plan
Council to vote on the
final amendments and parts of the FY 2017 Richmond Government Budget
|
Richmond
City Council Chambers
|
Friday, May 13, 2016
DEADLINE: Richmond Public Schools
Budget Adoption
|
NOTE: Pursuant to the Virginia Code of
Laws: 22.1-93, Richmond City Council must adopt a Budget for Richmond Public
Schools by May 15, or within 30 days of receipt of state school funding
estimates to localities, whichever shall occur later.
|
N/A
|
Friday, May 13, 2016
Noon
– 1:00 p.m.
|
Public Meeting: Council Special Mtng. (If Needed)
|
Richmond
City Council Chambers
|
Monday, May 16, 2016 Federal Funds Submission *DEADLINE*/A
|
NOTE: Pursuant to U.S. Federal Law:
The request for U.S. Dept. of Housing and Urban Development Community
Development Block Grant funds, which shall include Annual Consolidated Action
Plans and Budgets, must be submitted to the U.S. Dept. of Housing and Urban
Development no later than 45 days before the start of the grantee’s program
year.
|
N/A
|
Monday, May 16, 2016
Noon
– 1:00 p.m.
|
Public Meeting: Council Special Mtng. (If Needed)
|
Richmond
City Council Chambers
|
Monday, May 23, 2016
Noon
– 1:00 p.m.
Richmond
City Council Informal and Formal Meetings also to be held that day (beginning
at 4:00 p.m. and 6:00 p.m., respectively)
|
Public Meeting: Council Special Mtng. (If Needed)
|
Richmond
City Council Chambers
|
Tuesday, May 31, 2016
Noon
– 1:00 p.m.
|
Public Meeting: Council Special Mtng. (If Needed)
|
Richmond
City Council Chambers
|
July 2016
|
||
July
1
|
New Richmond City
Council
FY 2017 Richmond Government Budget begins
|
|
CONTACT Richmond
Residents are invited and encouraged to contact the Richmond City Councilmember
representing their Richmond Voter District, using the following contact
information:
2016 Richmond City Council Councilmember/ Liaison Contact Information
Richmond
West End 1st Voter District _______________________________
The Honorable
Jonathan T. Baliles
Councilman, Richmond City Council
Richmond West End 1st Voter District
804.646.5349
(tel)
804.646.5468
(fax)
jonathan.baliles@richmondgov.com (email)
Mr. Yueh Hai "Eli" Wong,
Liaison for The Honorable Jonathan T. Baliles
Richmond City
Council, Richmond West End 1st Voter District
804.646.5935
(tel)
804.646.5468
(fax)
eli.wong@richmondgov.com (email)
Richmond North Central 2nd
Voter District __________________________
The Honorable Charles R. Samuels
Councilman, Richmond City Council
Richmond North Central 2nd
Voter District
804.646.6531
(office tel)
804.646.5468
(fax)
charles.samuels@richmondgov.com (email)
Mr.
Craig Bieber, Liaison for The Honorable Charles R. Samuels
Richmond
City Council, Richmond North Central 2nd
Voter District
804.646.6532
(office tel)
804.646.5468
(fax)
craig.bieber@richmondgov.com (email)
Richmond Northside 3rd
Voter District ______________________________
The Honorable Chris A. Hilbert
Councilman, Richmond City Council
Richmond Northside 3rd
Voter District
(Vice President of Richmond City
Council)
804.646.0070
(office tel)
chris.hilbert@richmondgov.com
(email)
Ms.
Lisa F. Townes, Liaison for The Honorable Chris A. Hilbert
Richmond City Council, Richmond Northside
3rd Voter District Liaison
804.646.6055
(office tel)
804.646.5468
(fax)
lisa.townes@richmondgov.com
(email)
Richmond Southwest 4th
Voter District ______________________________
The Honorable Kathy Graziano
Councilwoman, Richmond City Council
Richmond Southwest 4th
Voter District
804.320.2454 (office tel)
804.320.6030
(fax)
kathy.graziano@richmondgov.com
(email)
Mr. Tim Grimes, Liaison for The Honorable
Kathy Graziano
Richmond City
Council, Richmond Southwest 4th Voter District
804.320.2454
(tel)
804.382.6998
(mobile)
804.320.6030
(fax)
timothy.grimes@richmondgov.com (email)
Richmond Central 5th Voter
District ________________________________
The Honorable
Parker C. Agelasto
Councilman, Richmond City Council
Richmond Central 5th Voter District
804.646.6050
(tel)
804.646.5468
(fax)
parker.agelasto@richmondgov.com (email)
Ms. Ida I. Jones, Liaison for The
Honorable Parker C. Agelasto
Richmond City
Council, Richmond Central 5th Voter District
804.646.5724
(tel)
804.646.5468
(fax)
Richmond Gateway 6th Voter
District ______________________________
The Honorable Ellen F. Robertson
Councilwoman, Richmond City Council
Richmond Gateway 6th Voter
District
804.646.5348 (office tel)
804.646.5468
(fax)
ellen.robertson@richmondgov.com
(email)
Mr.
Kiya Stokes, Liaison for The Honorable Ellen F. Robertson
Richmond City Council, Richmond Gateway 6th Voter District
804.646.7964 (office tel)
804.646.5468
(fax)
kiya.stokes@richmondgov.com (email)
Richmond East End 7th
Voter District _______________________________
The Honorable Cynthia I. Newbille
Councilwoman, Richmond City Council
Richmond East End 7th
Voter District
804.646.5429 (office tel)
804.646.5468
(fax)
cynthia.newbille@richmondgov.com
(email)
Mr.
Sam Patterson, Liaison for The Honorable Cynthia I. Newbille
Richmond
City Council, Richmond East End 7th Voter District
804.646.3012 (office tel)
804.646.5468
(fax)
sam.patterson@richmondgov.com
(email)
Richmond Southside 8th
Voter District ______________________________
The Honorable Reva M. Trammell
Councilwoman, Richmond City Council
Richmond Southside 8th Voter District
804.646.6592
(office tel)
804.240.5050
(mobile tel)
804.233.7382
(home)
804.516.8067
(mobile tel)
804.646.5468
(fax)
reva.trammell@richmondgov.com
(email)
Mr.
Rick Bishop, Liaison for The Honorable Reva M. Trammell
Richmond City Council, Richmond Southside
8th Voter District
804.646.6591
(office tel)
804.646.5468
(fax)
richard.bishop@richmondgov.com
(email)
Richmond South Central 9th
Voter District __________________________
The Honorable Michelle R. Mosby
Councilwoman, Richmond City Council
Richmond South Central 9th
Voter District
(President of Richmond City Council)
804.646.5497 (office tel)
804.646.5468
(fax)
michelle.mosby@richmondgov.com
(email)
District Office
Location: 4805 Forrest Hill Avenue; Richmond, Virginia
Mr. Uzziah Anthony Harris, Liaison for The Honorable
Michelle R. Mosby
Richmond City
Council, Richmond South Central 9th Voter District
804.646.2779
(tel)
804.646.5468
(fax)
uzziah.harris@richmondgov.com (email)
Mailing
Address
The Honorable _________
Councilwoman/Councilman
Richmond City Council
Full name of Richmond Voter District
Richmond City Hall
900 E. Broad Street, Suite 305
Richmond, Virginia 23219
U.S.A.
Background - Richmond
Government Budget
As Richmond Residents,
we pool our resources in order to own and operate our local government and
decide what public services we want to invest in;
the priority (investment levels) for these services; and, how we pay for them.
Examples of our services include the management, oversight and delivery of such
things as clean/safe water; streets/parks; laws; law enforcement/firefighting/rescue;
trash/sewage removal; public transportation; and, our children’s education.
Together, we own, operate, use and benefit from these services on a daily
basis.
Funding for our services and enforcement of
laws comes from state, local and federal sources, including fees and taxes.
In order to set the investments levels we
want for these services, Richmond City Council establishes an official annual
Richmond Government Budget in May of each year for the upcoming Fiscal Year.
The Richmond Government Budget is based on
a Fiscal Year that runs July 1 to June 30 annually and the City operates on a
two-year fiscal plan (Budget) that includes the Richmond General
Fund, Richmond Capital Improvement Plan, Richmond Special Funds, Richmond
Enterprise Funds, Richmond Internal Service Funds, the City Government
contribution to Richmond Public Schools; and, additional state, federal, and other funds provided to Richmond Public
Schools.
The Richmond Government Budget is
typically amended annually. Thus, every year a proposed (draft) Richmond
Government Budget (Fiscal Plan) is submitted to Richmond City Council by the
Mayor, who is responsible for administering local government services. Council
then reviews, analyzes, amends and establishes an official Richmond Government
Budget based on the priorities of Richmond Residents.
Richmond City Council budget deliberations
begin each August and intensify the following year. They include more than two
dozen public meetings, hearings and work sessions from
August through May.
The Richmond Government Budget takes the
form of Ordinances that are approved by Richmond City Council each May for an
upcoming Fiscal Year.
Richmond City Council
Mission
The mission of Richmond City Council is to
represent citizens in creating and amending local laws, providing government
policy and oversight, and approving the city budget.
Vision
Richmond City Council is committed to creating a
vibrant community that is a great place to live, work, learn, play, visit and
raise a family.
- E N D -
Steve Skinner
Council Public Information Manager
RICHMOND CITY COUNCIL
OFFICE OF THE COUNCIL CHIEF OF STAFF
Richmond City Hall
900 E. Broad Street, Suite 305
Richmond, Virginia 23219 U.S.A.
804.646.6052 (office)
804.335.4054 (mobile)
804.937.1386 (home/mobile)
804.646.5468 (fax)
steven.skinner@richmondgov.com (email)
www.council.richmondva.gov(website)
____________________________________________________
MISSION The mission of Richmond City Council is to
represent citizens in creating and amending local laws,
providing government
policy and oversight, and
approving the city budget.
VISION Richmond City Council is committed to
creating a vibrant community that is a great place
to live, work, learn, play, visit and raise a family.
