Ella P. Ward

School Resource Deputy Grant Appropriation

State grant funding of $125,583 was added to the Sheriff's Office operating budget.

Proposed Effective Tax Rate Increase

Impacts property owners across the city depending on final budget adoption and tax rate adjustments.

Capital Improvement Budget Amendment for 911 Cedar Road

CIP Budget Amendment for Cedar Road and Albemarle Drive Office Acquisition

Public Works Operating Budget Transfer for Energy Costs

FY 2027 Operating Budget Amendments (Part A)

FY 2027 Operating Budget Amendment - Camp Rules Grant

FY 2027 Operating Budget Amendment - Byrne JAG Grant

FY 2027 Operating Budget Amendment - STEP-VA Initiative

FY 2027 Operating Budget Amendment - Transportation Debt Payment

FY 2027 Operating Budget Amendment - Voter Registrar Primary Funding

FY 2027 Operating Budget Amendment - First Responder Wellness

FY 2027 Operating Budget Amendment - Fine Arts Commission

FY 2027 Operating Budget Amendment - Court Appointed Counsel

FY 2027 Operating Budget Amendment - Sheriff Inmate Workforce

FY 2027 Operating Budget Amendment - CIBH Crisis Receiving Center

FY 2027 Operating Budget Amendment - HRT Micro-Transit Grant

FY 2027 Operating Budget Amendment - Quarterly Budget Reports

REQUEST TO INCREASE THE SHERIFF’S INMATE WORKFORCE BUDGET BY $43,185 AND INCREASE THE POSITION COMPLEMENT BY A 0.475 FULL TIME EQUIVALENT POSITION

FY 2026-27 Operating Budget Appropriation Ordinance (Item 4C)

Funding Source Amendment for Capital Improvement Budget (#26-O-018)

Police Fleet Budget Amendment

to approve the FY 2026-27 Operating Budget and Appropriation Ordinance for Fiscal Year beginning July 1, 2026 and ending June 30, 2027, to prescribe the terms and payment and to repeal all ordinances