FY20 Proposed Budget

Stafford County’s budget is a financial guide for citizens and staff. The purpose of this book is to communicate the initiatives authorized by the Board of Supervisors and enacted by the County Administrator. This document accounts for the County’s anticipated income from various revenue sources and how these resources are to be used during the fiscal year. The reader will also find background information such as how the organization is structured and other pertinent statistical data about Stafford County.

Budget Documents:

Budget Calendar:

The Board of Supervisors will meet for a Budget Work Session on the General Fund Revenue and Expenditures at noon on Tuesday, March 19, 2019, in Conference Room ABC of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554.

The Board of Supervisors will meet for a Joint Budget Work Session with the School Board for a presentation of the School Board’s Approved Budget at 5:00 p.m. on Tuesday, March 19, 2019, in Conference Room ABC of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554.

The Board of Supervisors will meet for a Budget Work Session on Debt, Financial Policy Limitations and the Capital Improvement Program at 2:00 p.m. on Tuesday, March 26, 2019, in Conference Room ABC of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554.

The Board of Supervisors will meet for a Budget Work Session on Transportation and Market Pay Study Implementation at 5:00 p.m. on Tuesday, April 2, 2019, in Conference Room ABC of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554.

The Board of Supervisors will hold a Budget, Tax Rate and Capital Improvement Program public hearings at 7:00 p.m. on Tuesday, April 2, 2019, at their regularly scheduled meeting in the Board Chambers of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554. There will be an opportunity for public comment at both the 3:00 p.m. and 7:00 p.m. sessions of the Board meeting.

The Board of Supervisors will hold a Budget Work Session at 3:00 p.m. on Tuesday, April 9, 2019, in Conference Room ABC of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554.

The Board of Supervisors will hold a Budget Work Session and adopt the FY2020 Budget, CIP and CY2019 Tax Rates at 7:00 p.m. on Tuesday, April 16, 2019, in the Board Chambers of the George L. Gordon, Jr., Government Center, 1300 Courthouse Road, Stafford, VA 22554. There will be a public comment period.

FY2020 Proposed Budget Banner