Adopted Fiscal Year 2019 Budget & CIP

Budget and Tax Matters

Fiscal Year (FY) 2019 - Adopted
Adopted Operating and Capital Budget for FY2019

July 1, 2018 through June 30, 2019

FY2019 Budget Amendment No. 1, adopted by the Board of Managers on April 15, 2019:

Resolution No. 04-03-19: FY2019 Budget Amendment (No. 1)
An ordinance to amend the fiscal year 2019 budget to transfer a total of $161,000 from the “public safety technology” , “police cruisers” , and “street maintenance” line items in the capital budget to the “municipal storm drain system” line item ($148,243) and to a newly created “Brookville Road Park development” line item ($12,757) in the capital budget to fund these projects.


Resolution No. 04-02-18 (PDF)

An Ordinance to adopt the fiscal year 2019 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


FY2019 Budget Insert from the April 2018 Issue of the Crier

  1. FY2019 Budget Insert from the April 2018 Crier

Second Draft Presented for the April 9, 2018 Public Hearing (Unchanged from the March 12, 2018 Public Hearing)

Proposed Operation and Capital Budget for FY2019 (July 1, 2018 through June 30, 2019)

  1. Second Draft FY2019 Budget & Staff Report

Second Draft Presented for the March 12, 2018 Public Hearing: 

Proposed Operation and Capital Budget for FY2019 (July 1, 2018 through June 30, 2019)

  1. Second Draft FY2019 Budget Memo.pdf
  2. Second Draft FY2019 Operating and Capital Budget Summary.pdf
  3. Second Draft FY2019 Revenue Summary.pdf
  4. Second Draft FY2019 Draft Detailed Budget (only Personnel Expense sheets affected).pdf
  5. Second Draft FY2019 General Pay Scale.pdf
  6. Second Draft FY2019 Police Pay Scale.pdf

First Draft Considered by the Village Board at its February 28 Budget Work Session:

Proposed Operating and Capital Budget for FY2019 (July 1, 2018 through June 30, 2019)

  1. Budget Presentation Memo from the Village Manager
  2. Revisions to the FY2019 Budget Packet
  3. Memo from the Director of Municipal Operations: Draft FY2018-2023 CIP Budget
  4. Revenue Summary
  5. 2018 Constant Yield Tax Rate
  6. FY2017 Actuals and FY2018 Projections
  7. Operating and Capital Budget Summary
  8. Operating and Capital Budget Detail
  9. Capital Improvements Program (CIP)
  10. Proposed Organizational Chart
  11. Proposed Payscales

FY2019 Budget Process


The Village Board of Managers held its Budget Work Session on Wednesday, February 28.

  • Following the Board’s Budget Work Session on Wednesday, February 28, Village staff made requested modifications to the budget and circulated the amended draft to the Board in advance of the March 12 Public Hearing. 
  • The Board held a Public Hearing on the draft budget during its regular meeting on Monday, March 12, followed by a second Public Hearing on the budget during its Monday, April 9 regular meeting. 
  • An explanatory memo regarding the budget was drafted by Board Treasurer Mr. Gary Crockett and included in the April issue of The Crier.
  • The Board adopted the FY2019 operating and capital budget during the Village’s Annual Meeting on Monday, April 16.