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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
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Demetri Protos
Finance Director
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.