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Adopted Fiscal Year 2017 Budget & CIP
Budget and Tax Matters
Fiscal Year (FY) 2017 - Adopted
Adopted Operating & Capital Budget for FY2017
July 1, 2016 through June 30, 2017
Resolution No. 04-03-16 (PDF)
An Ordinance to adopt the fiscal year 2017 budget and to levy a tax on certain real and personal property under the provisions of Section 6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended. - Approved
The following documents were amended pursuant to the Board's February 22, 2016 Budget Work Session. Only the documents listed below have been amended from the first draft.
Third Draft:
Proposed Operating and Capital Budget for FY2017 (July 1, 2016 through June 30, 2017)
Second Draft:
Proposed Operating and Capital Budget for FY2017 (July 1, 2016 through June 30, 2017)
- Post Work-Session Budget Memo from the Village Manager
- Chevy Chase Village Personnel Benefit and Related Costs
- Memo from the Director of Municipal Operations: Village-wide Sidewalk Snow Clearing
- Operating and Capital Budget (Summary)
- Operating and Capital Budget (Detail)
- Capital Improvements Program (CIP)
- Revenue Summary
First Draft:
Proposed Operating and Capital Budget for FY2017 (July 1, 2016 through June 30, 2017)
- Budget Presentation Memo from the Village Manager
- Memo from the Police Chief re: Repairs/replacement, disposition of officer-issued pistols
- Memo from the Director of Municipal Operations: Draft FY2017-2022 CIP Budget
- Operating and Capital Budget (Summary)
- Operating Budget (detail)
- Capital Improvements Program (CIP)
- Revenue Summary
- 2016 Constant Yield Tax Rate
- Proposed Payscale
- Proposed Organizational Chart
FY2017 Budget Process
The Village Board of Managers held its Budget Work Session on Monday, February 23.
- The Village Board of Managers held its Budget Work Session on Monday, February 22. Click below for details on the work session.
- The Board held a Public Hearing on the draft budget at its regular meeting on Monday, March 14, 2016, and a second Public Hearing was held at the Board's regular meeting on Monday, April 11, 2016.
- The Board adopted the FY2017 operating and capital budget during the Village's Annual Meeting on Monday, April 18, 2016.
- Resolution No. 04-03-15: An Ordinance to adopt the fiscal year 2017 budget and to levy a tax on certain real and personal property under the provisions of Section 6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended. - Approved
- Click here to view a copy of the FY2017 draft budget summary and overview included in the April edition of the Crier.
- Click here to view the Briefing Materials from the Board's Budget Work Session held on February 22, 2016.
- Click here to listen to the audio recording from the Board's Budget Work Session held on February 22, 2016.