Adopted FY2023 Budget & CIP

Budget and Tax Matters
Fiscal Year (FY) 2023 - Adopted
Operating and Capital Budget for FY2023
July 1, 2022 through June 30, 2023

Resolution No. 09-01-22 (Current Budget)

Resolution No. 09-01-22 (FY2023  Budget Amendment No. 1): An Ordinance to amend the fiscal year 2023 budget to transfer $16,340 from reserves to the “Public Works Equipment Purchases” line item in the capital projects budget to fund the purchase of a replacement leaf vacuum, $69,400 from reserves to a new line item in the capital projects budget entitled “Phone and Recording Systems” to fund acquisition of replacement systems, and $17,000 from reserves to a new line item in the capital projects budget entitled “Boxwood Area Project” to fund the planning and redesign for the project located in a green space on Chevy Chase Circle.

Resolution No. 04-01-22

Resolution No. 04-01-22:  An Ordinance to adopt the fiscal year 2023 budget and to levy a tax on certain real and personal property under the provisions of §6-203 of the Tax-Property Article of the Annotated Code of Maryland, as amended.

Operating and Capital Budget (Summary)

Operating and Capital Budget (Detailed)

Adopted FY2023 CIP

Revenue Summary

2022 Constant Yield Rate

Pay Scales -Police

Pay Scales -General

Organizational Chart

FY2023 Budget Insert from the April 2022 Crier

FY2023 Budget Work Session Briefing Packet

FY2023-FY2028  Draft CIP

FY2023 Budget Work Session Meeting Recording

FY2023 Budget Work Session Powerpoint Presentation

FY2023 Budget Process

The Village Board of Managers held its Budget Work Session on Wednesday, March 2.

Following the Board’s Budget Work Session on Wednesday, March 2, Village staff made requested modifications to the budget and circulated an amended draft to the Board in advance of the March 14 Public Hearing. The amended draft was posted to this page as well.

The Board held a Public Hearing on the draft budget during its regular meeting on Monday, March 14, followed by a second Public Hearing on the budget during its Monday, April 11 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 FY2023 operating and capital budget during the Village’s Annual Meeting on Monday, April 18.