Budget Development & Documents

Budget and Management staff have been busy planning this summer and the FY2021 budget process is well underway! Check back often as we’ll post updates once new information becomes available. Feedback and input welcomed anytime, email blueprint@chesterfield.gov.

Important Information for FY21 Budget Process

• January 31 - County-Schools Liaison Committee Meeting
• February 19 - "Joint" CIP Work Session, Revenue Work Session, Proposed Utilities Budget, Board to Set Maximum Tax Rate
• By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
• March 11 - Proposed Budget Work Session, Schools Operating Budget (Starting at noon, Room 502)
• March 12 - 24 - Budget Community Meetings
• March 25 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
• March 26 - April 7 - County and Schools finalizing budget and CIP prior to adoption
• April 8 - Board of Supervisors meeting, presentation on the FY2021 Revised Budget
• April 22 - Budget Adoption

December 2019

• State of the County Presentation (PDF)

January 2020

• FY21 Budget Kickoff Presentation (PDF)
• County Schools Liaison Committee Presentation (PDF)
• Demand Forecasting Model Presentation (PDF)

February 2020

• FY21-25 Capital Improvement Plan and Revenue Work Session

March 2020

• FY21 Proposed Budget and CIP (Full Document) (PDF)
• All Funds, FY21 Proposed Budget Line Details (PDF)
• FY21 Proposed Budget County and Schools Work Session Presentation (PDF)
• FY21 Proposed Budget Overview (PDF)
• Resumen del Presupuesto Para FY21 (PDF)
• FY21 Proposed Budget Community Meeting Presentation (PDF)
• Citizen Comments from Budget Public Hearings and Budget Feedback