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Adopted FY2020 Budget & CIP
Budget and Tax Matters
Fiscal Year (FY) 2020 - Adopted
Adopted Operating and Capital Budget for FY2020
July 1, 2019 through June 30, 2020An ordinance to appropriate and adopt the fiscal year 2020 budget and to levy a tax on certain real and personal property under the provisions of Sec. 6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended.- Approved
- Operating and Capital Budget (Summary)
- Operating and Capital Budget (Detail)
- Revenue Summary
- 2019 Constant Yield Rate
- Pay Scales- Police
- Pay Scales- General
- Organizational Chart
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Shana Davis-Cook
Village Manager
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Demetri Protos
Finance Director
Second Draft Presented for the April 8, 2019 Public Hearing (Unchanged from the March 11, 2019 Public Hearing) and included as an insert in the April 2019 issue of the Crier.
Proposed Operation and Capital Budget for FY2020 (July 1, 2019 through June 3, 2020
Second Draft Presented for the March 12, 2018 Public Hearing:
Proposed Operation and Capital Budget for FY2020 (July 1, 2019through June 30, 2020)
- Second Draft FY2020 Budget Memo
- Bureau of Labor Statistics Report
- Second Draft FY2020 Operating and Capital Budget Summary
- Second Draft FY2020 Draft Detailed Budget
- Second Draft FY2020 General Pay Scale
- Second Draft FY2020 Police Pay Scale
First Draft Considered by the Village Board at its February 25 Budget Work Session:
Proposed Operating and Capital Budget for FY2020 (July 1, 2019 through June 30, 2020)
- Budget Presentation Memo from the Village Manager
- Revenue Summary
- 2019 Constant Yield Tax Rate
- FY2018 Actuals and FY2019 Projections
- Amended FY2019 Projections 19-02-25
- Operating and Capital Budget Summary
- Operating and Capital Budget Detail
- Memo from the Municipal Operations Coordinator: Draft FY2020-2025 CIP Budget
- Memo from the Police Chief Regarding the Replacement of Police Cruisers
- Capital Improvements Program (CIP)
- Proposed Organizational Chart
- Proposed Payscales
FY2020 Budget Process
The Village Board of Managers held its Budget Work Session on Monday, February 25.
- Following the Board’s Budget Work Session on Monday, February 25, Village staff will make requested modifications to the budget and circulate an amended draft to the Board in advance of the March 11 Public Hearing. The amended draft will be posted to this page as well.
- The Board will hold a Public Hearing on the draft budget during its regular meeting on Monday, March 11, followed by a second Public Hearing on the budget during its Monday, April 8 regular meeting.
- An explanatory memo regarding the budget will be drafted by Board Treasurer Mr. Gary Crockett and included in the April issue of The Crier.
- The Board will adopt the FY2020 operating and capital budget during the Village’s Annual Meeting on Monday, April 15.