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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, with a subsequent amendment on June 28, 2023.
The final adopted budget (inclusive of all funds) totals $1.9 billion, an increase of $164.2 million (or 9.3%) over the FY2023 Adopted Budget.
Of the total consolidated budget, the adopted General Fund budget totals $951.8 million, an increase of $45.2 million (or 5.0%) 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
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 Adopted Budget and FY2024-FY2028 Capital Improvement Program (PDF)
- FY2024 Budget in Brief (PDF)
- Changes from FY2024 Proposed Budget to Final FY2024 Adopted Budget (PDF)
Line-Items Details
- FY2024 Adopted Budget Line-Item Detail (PDF)
- FY2024 Adopted Budget Line-Item Detail (Excel)
- FY2024 Adopted Budget Line-Item Detail (PowerBI Dashboard)
FY2024 Budget Community Meetings
Chesterfield hosted a series of virtual and in-person meetings for each district. Attendees heard what was included in the Proposed FY2024 budget and were able to offer comments, ask questions, and provide feedback. All meetings were 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
Relevant FY2024 Documents
January 2023
February 2023
- FY2024 Proposed Revenue Work Session (PDF)
- FY2024 Proposed Revenue Work Session Recorded Presentation
March 2023
- FY2024 Proposed Budget and Capital Improvement Program (PDF)
- FY2024 Proposed Budget and Capital Improvement Program Work Session (PDF)
April 2023
June 2023
FY2025 Budget Development
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.
Documents
Annual Budgets
- FY2023 Budget (PDF)
- 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