Rachel L. Proctor

Fiscal Year 2026-2027 Proposed Budget & Tax Rate

Total general fund revenues and expenditures are balanced at approximately $74.3 million.

Real Estate Development and Acquisition

The city has already spent money on maintenance and will likely incur demolition costs if the owner remains non-responsive, though these will be filed as liens.

Special Runoff Election Certification

The election process incurs standard administrative costs associated with municipal balloting.

School Safety and Funding

The crossing guard request is estimated at approximately $50,000.

Streambank Erosion Mitigation Program

Details on funding and cost-sharing will be determined as the ordinance moves forward.

Proposed Business Registration Program

Could generate nominal administrative fee revenue while improving business oversight.

Office Space Redesign

The project is estimated to cost up to $250,000.

Thorn Tree Golf Club Property

The financial impact depends on whether the city decides to purchase or lease the property.

Recognition of Educational Achievements

No direct financial impact; serves to foster community relations.

Lot Size Variance Request

The approval allows for development on a smaller lot, potentially increasing property value for the applicant.

Childcare Center Zoning

The project is a multi-month consultant-led study.

Public Transit Options

The city is currently facing a budget deficit, and residents are concerned about the cost of new transit programs.

Property Maintenance and Code Violations

Fines may be issued to property owners who fail to comply with city ordinances.

City Management and Ethics Oversight

Williamsburg Village Site Plan

This approval allows for continued private investment and construction within the Williamsburg Village development.

Board Operations and Training

No direct financial impact, but ensures effective governance.