City Budget

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The city is requesting feedback on the FY 2018 Proposed Budget.  View the budget and share your thoughts at Williamsburg's Open Forum Online before May 11, 2017.

 

FY 2018 Proposed Budget

The FY 2018 proposed budget is under consideration by City Council at this time. You can download the complete Proposed Fiscal Year 2018 Budget or by sections below. You may also browse the complete budget online without downloading.

  1. Introduction
  2. Budget Message
  3. City Council Goals
  4. Performance Metrics
  5. Budget Summaries
  6. Capital Improvements
  7. Budget Guide
  8. Appendix

 

Current Budget - Fiscal Year 2017

The City of Williamsburg's 2017 Fiscal Year runs from July 1, 2016 to June 30, 2017. The City's Proposed FY 17 Budget was adopted on May 12, 2016 at the City Council meeting.

Download the complete Adopted Budget (PDF) or by sections below.  You may also browse the complete budget online without downloading. 

  1. Introduction
  2. Budget Message
  3. City Council Goals
  4. Performance Metrics
  5. Budget Summaries
  6. Capital Improvements
  7. Budget Guide
  8. Appendix

 

FY 2018 Budget Calendar

March 2017

*Denotes opportunity for public input

 24 Proposed FY 2018 Operating and Capital Improvement Budgets delivered to City Council.
 29 Budget Synopsis / Notice of Public Hearing on Proposed Budget advertised in Va Gazette. (Va Code §15.2-2506-7 day minimum notification).
April 2017
 1* City Manager budget report to Neighborhood Council of Williamsburg.
 10* City Council Work Session – Overview of FY 2018 Budget and Open Forum.
 13* City Council Meeting - Public Hearing on Proposed Budget, Tax Levy, and Utility Rates.
 17* City Council Budget Work Session (4:00 pm, if required).
 29 Supervisors and Department Heads submit annual employee performance evaluations for input into Merit Pay Plan.
May 2017
 11 City Council Meeting - Adopt FY 2018 Operating, Capital, Utility, Public Assistance, and Quarterpath CDA Fund Budgets with Budget Resolution.
July 2017
 1 Begin Fiscal Year 2018.

 

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