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Budget Development and Documents
Adopted FY2024 Budget
On April 5, 2023, the Board of Supervisors voted to adopt the FY2024 Budget and FY2024-2028 Capital Improvement Program.
The adopted budget (inclusive of all funds) totals $1.9 billion, an increase of $167.4 million (or 9.4%) over the FY2023 Adopted Budget.
Of the total consolidated budget, the adopted General Fund budget totals $955.3 million, an increase of $48.7 million (or 5.4%) compared to the FY2023 Adopted Budget. Highlights of the adopted plan include:
- One cent reduction to the Real Estate Tax Rate; proposed at $0.91/$100 assessed value
- Historic $20 million increase to Schools transfer, bringing the total transfer to $383.8 million for FY2024 and providing funding for a 7% raise in teacher salaries
- Implementation of Phase II of the General Government Pay Plan, and additional enhancements to the Public Safety Pay Plan including a 10% increase to public safety starting salaries
- Increased tax relief for businesses, home owners, and vehicle owners
The adopted FY2024 Budget and Capital Improvement Program will go into effect July 1, 2023.
Though the budget development process for FY2024 is now complete, year-round feedback is always valued. Email Blueprint Chesterfield or use our budget feedback form to provide feedback on the budget process.
FY2024 Budget Community Meetings
Chesterfield hosted a series of virtual and in-person meetings for each district. Attendees will hear what's included in the Proposed FY2024 budget and will be able to offer comments, ask questions, and provide feedback. All meetings will be held from 6:30-8 p.m.
- Thursday, March 9 - Midlothian District at Midlothian Middle School
- Monday, March 13 - Clover Hill District at Monacan High School
- Tuesday, March 14 - Matoaca District at CTC Hull, Room D136
- Wednesday, March 15 - Bermuda at Thomas Dale High School, Main Campus
- Thursday, March 16 - Facebook Live Event (Virtual)
- Monday, March 20 - Dale District at Meadowbrook High School
- Tuesday, March 21 - Matoaca District at new Matoaca Elementary School
FY2024 Documents
January 2023
February 2023
- FY2024 Proposed Revenue Work Session (PDF)
- FY2024 Proposed Revenue Work Session Recorded Presentation
March 2023
FY2023 Budget
On April 6, 2022, the Board of Supervisors adopted the FY2023 Budget and Capital Improvement Program, effective July 1, 2021. The FY2023 $906.6 million budget continues the construction plan of the framework established through the revised FY2022 budget. Inclusive of the FY2022 amendments, the FY2023 budget is projected to increase by $99.6 million, or 12.3%. While Chesterfield has much to be proud of over the last year, we are unwavering in our commitment to our vision to be an extraordinary and innovative community in which to live, learn, work and play.
Line Item Details
- FY2023 Line-Item Details Dashboard
- FY2023 Line-Item Details, All Funds (PDF)
- FY2023 Line-Item Details (Excel)
FY2023 Budget Calendar
- Dec. 15 - Board authorizes advertisement of maximum tax rate
- Feb. 23 – CCPS budget work session, Proposed CIP work session, Financial and Capital Planning Resources work session
- By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
- March 9- Proposed budget work session, Schools operating budget
- March 10 - 23 – Virtual and In-Person Budget Community Meetings, Facebook Live events
- March 23 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
- March 24 - April 5 - County and Schools finalizing budget and CIP prior to adoption
- April 6 – Budget Adoption
Virtual FY2023 Budget Meetings
Chesterfield hosted a series of virtual and in-person meetings for each district on Facebook Live and the county's YouTube channel. Attendees were able to hear about what's included in the FY2023 budget and to offer comments or provide feedback.
- Thursday, March 10 – Dale District - View the March 10 Virtual Community Meeting
- Monday, March 14 – Clover Hill District - View the March 14 Virtual Community Meeting
- Wednesday, March 16 – Bermuda District - View the March 16 Virtual Community Meeting
- Monday, March 21 – Midlothian District - View the March 21 Virtual Community Meeting
- Tuesday, March 22 – Matoaca District - View the March 22 Virtual Community Meeting
FY2023 Documents
February 2022
- Proposed FY2023 Revenue Work Session Presentation (PDF)
- Proposed FY2023 Capital Improvement Program Presentation (PDF)
March 2022
- Proposed FY2023 Budget and Capital Improvement Program (PDF)
- Proposed FY2023 Budget Work Session Presentation (PDF)
Documents
Annual Budgets
- FY2022 Budget (PDF)
- FY2021 Budget (PDF)
- FY2020 Budget (PDF)
- FY2019 Budget (PDF)
- FY2018 Budget (PDF)
- FY2017 Budget (PDF)
- FY2016 Budget (PDF)
- FY2015 Budget (PDF)
- FY2014 Budget (PDF)
- FY2013 Budget (PDF)
- FY2012 Budget (PDF)
- FY2011 Budget (PDF)
- FY2010 Budget (PDF)
- FY2009 Budget (PDF)
- FY2008 Budget (PDF)
- FY2007 Budget (PDF)
- FY2006 Budget (PDF)
- FY2005 Budget (PDF)
- FY2015-FY2019 Chesterfield County Strategic Plan (PDF)
- FY2020-2024 Chesterfield County Strategic Plan (PDF)
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Gerard Durkin
Director, Budget and Management
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Budget and Management
Physical Address
9901 Lori Road
Room 401, 4th Floor
Chesterfield, VA 23832
Mailing Address
Chesterfield County Budget and Management
P.O. Box 40
Chesterfield, VA 23832
Phone 804-748-1548Fax 804-751-4988