TOWN OF FAIRFAX
PROPOSED BUDGET FY 2022/23
GENERAL FUND REVENUES
GENERAL FUND REVENUES
COMPARISONS TO PRIOR YEAR BUDGET
• PROPERTY TAX 52% OF REVENUE INCREASE +$ 240K ( 6.0%)
• SALES TAXES 14% OF REVENUE INCREASE +$ 164K (10.0%)
• UUT & HOTEL 6% OF REVENUE INCREASE +$ 30K ( 8.6%)
• PLANNING GRANT DECREASE -$ 205K
• DISPATCH SERVICES INCREASE +$ 14K
• OVERALL INCREASE +$ 434K
GENERAL FUND APPROPRIATIONS
GENERAL FUND APPROPRIATIONS
BUDGET CHALLENGES
• INFLATION ( 8.3% IN APRIL )
• PERSONNEL, GOODS & SERVICES INCREASED 5% WHERE APPROPRIATE • PERSONNEL
• MOU NEGOTIATIONS IN PROCESS
• RECRUITING FOR KEY DEPT HEAD POSITIONS / SUCCESSION PLANNING • CREATING AND IMPROVING WORK AREAS
• CAPITAL PROJECTS
• DRAW ON RESERVES FOR NEEDED PROJECTS AND SERVICES
GENERAL FUND EXPENDITURES BY CATEGORY
GENERAL FUND APPROPRIATIONS
HIGHLIGHTS
• NEW DEPARTMENT – CLIMATE & ENVIRONMENT ( DEPT 514 PG 4 ) • INCREASE PUBLIC WORKS PROJECT COMPLETION
• MORE STAFF AND CONSULTANT HELP TO PROVIDE SERVICES
GENERAL FUNDS
SPECIAL REVENUE FUNDS
DEBT SERVICE & FIDUCIARY FUNDS
CAPITAL IMPROVEMENT FUNDS
OTHER UNFUNDED
• PERSONNEL
• F/T ANALYST-PROJECT MANAGER
• ADMINISTRATIVE ASSISTANT (FILING & POSTING)
• PT POSITIONS TO FT
• PROJECTS
• OFFICE FURNITURE
• ADDITIONAL SPACE
• PROGRAMS
• RENT CONTROL
FY23 PROPOSED BUDGET
• PUBLIC COMMENT
• COUNCIL DISCUSSION
• QUESTIONS
• CLOSING REMARKS