Proposed Budget for Fiscal Year 2023
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET for fiscal year 2023
BOARD OF SUPERVISORS
Mary Biggs Vice Chair District F
Sherri Blevins Chair District B
Todd King District D
Steve Fijalkowski District C
Sara Bohn District A
Darrell Sheppard District E
April DeMotts District G
F. Craig Meadows | County Administrator Angela M. Hill | Deputy County Administrator/Chief Financial Officer Bradley N. St. Clair | Assistant County Administrator Marc M. Magruder | Director of Budget and Management Paul F. Kaiser | Business/Financial Analyst Susan S. Dickerson | Administrative Coordinator
COVER IMAGE Montgomery County’s Coal Mining Heritage Park.
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
TABLE OF CONTENTS
Table of Contents OVERVIEW OF MONTGOMERY COUNTY....................................................................................... 5 BUDGET SUMMARY..................................................................................................................... 13 All Funds Summary..........................................................................................................................23 Expenditures by Division..................................................................................................................27 Summary of Full-Time Employees/Equivalents..................................................................................31 Graphs.............................................................................................................................................35 Organization Chart...........................................................................................................................53
UNDERSTANDING THE BUDGET.................................................................................................. 57 REVENUE SUMMARY................................................................................................................... 69 Revenue Estimates..........................................................................................................................83 Financial Policies ............................................................................................................................97
EXPENDITURE PLANS.................................................................................................................. 99 Revenue Sharing..............................................................................................................................101 Board of Supervisors........................................................................................................................105 County Administration......................................................................................................................109 County Attorney...............................................................................................................................115 Finance ..........................................................................................................................................119 Insurance.........................................................................................................................................123 Information Technology....................................................................................................................127 Commissioner of the Revenue - Compensation Board.......................................................................131 Commissioner of the Revenue - Assessments...................................................................................135 Treasurer - Compensation Board......................................................................................................139 Treasurer - Collections......................................................................................................................143 Electoral Board/Director of Elections................................................................................................147 Commonwealth Attorney..................................................................................................................151 Circuit Court....................................................................................................................................155 General District Court.......................................................................................................................159 Juvenile and Domestic Relations Court.............................................................................................163 Magistrate........................................................................................................................................167 Clerk of the Circuit Court..................................................................................................................171 Sheriff - Compensation Board...........................................................................................................175 Sheriff - County................................................................................................................................179 Fire Departments and Rescue Squads..............................................................................................185 Animal Care and Adoption Center.....................................................................................................191 General Services..............................................................................................................................195 Children’s Services Act.....................................................................................................................201 Human Services...............................................................................................................................205
New River Health District.................................................................................................................209 Social Services.................................................................................................................................213 Parks and Recreation.......................................................................................................................217 Regional Library System...................................................................................................................223 Planning and GIS Services ...............................................................................................................227 Economic Development...................................................................................................................231 Other Agencies ...............................................................................................................................235 Contingencies - General...................................................................................................................251 Contingencies - Special....................................................................................................................255 Law Library......................................................................................................................................259 Montgomery County Public Schools.................................................................................................263 Montgomery County Public Schools Capital......................................................................................267 General Government Debt Services..................................................................................................271 Montgomery County Capital.............................................................................................................275
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
OVERVIEW OF MONTGOMERY COUNTY
OVERVIEW OF MONTGOMERY COUNTY
Montgomery County, Virginia Since its founding in the eighteenth century, Montgomery County has experienced a rich history in agriculture, manufacturing, and technology with ties to notable historical figures to include George Washington and even Daniel Boone. The county has experienced consistent growth throughout the years. Montgomery County – which is home to two of the state’s four largest towns, Blacksburg and Christiansburg – is a high-tech community strategically located on the Interstate 81 corridor. The county provides a full range of services to its more than 100,000 residents to include: law enforcement; fire and rescue; planning and GIS; economic development; social services; courts; parks and recreation; general services; environmental services; animal control; libraries; and schools. Montgomery County traces its origin to 1776 when it was formed and named after General Richard Montgomery, an American hero of the French and Indian War and the American Revolution. The first settlement, Draper’s Meadow, was established in the 1740s but was destroyed by Shawnee Indians during the French and Indian War. Christiansburg, the county seat, was incorporated in 1792 and named in honor of Colonel William Christian. This community was an important stop on the Wilderness Road, which roughly corresponds to the present day U.S. Route 11. As the retail hub of the county, Christiansburg is host to several shopping centers and restaurants. Blacksburg was incorporated in 1871. The town originated on tracts of land donated by William Black – for whom it was named – and was established at the same site as the previous settlement of Draper’s Meadow. Blacksburg is home to Virginia Tech, one of the nation’s leading educational institutions and research universities. The OVERVIEW OF MONTGOMERY COUNTY : 7
OVERVIEW OF MONTGOMERY COUNTY town is also home to the Virginia Tech Corporate Research Center. Graduates from area colleges and universities add to the abundant, educated workforce to make a probusiness community with a solid mix of high-tech, manufacturing, retail and professional services – including a variety of Fortune 500 firms.
Snapshot: Population and Economy The graphics and charts provided below have been obtained from the Labor Market Information report provided by the Virginia Employment Commission.
Status of our Economy:
Expected to outgrow our urban neighbor by 2030. Source: Weldon Cooper Center for Public Service, U.Va., 2017.
Population by Gender Source: 2010 Census.
Male 52%
P o p ul a t i o n b y G en d er
OVERVIEW OF MONTGOMERY COUNTY : 8
Female 48%
OVERVIEW OF MONTGOMERY COUNTY Population by Age
Populat ion by A ge
Source: 2010 Census. Under 5 years 5-9 years 10-14 years 15-19 years 20-24 years
25-29 years 30-34 years 35-39 years 40-44 years 45-49 years 50-54 years 55-59 years 60-64 years 65-69 years 70-74 years 75-79 years 80-84 years 85 years and over
0
5000
10000
15000
20000
Asian 7% Black or African American 3% Hispanic 6%
White 81%
P o p ul a t i o n b y R a ce / E t h n i ci t y
OVERVIEW OF MONTGOMERY COUNTY : 9
Other 3%
OVERVIEW OF MONTGOMERY COUNTY Projected Population Change
Source: U.S. Census Bureau, Virginia Employment Commission. Projected Population Change: Montgomery County 140000
120000
100000
80000
60000
40000
20000
0
2000
2010
2020
2030
2040
P roj ect ed Populat ion C hange: V irginia 12000000
10000000
8000000
6000000
4000000
2000000
0 2000
2010
2020
2030
Economic Profile
2040
Montgomery County maintains a few of the very industries that were popular at its inception to include agriculture and manufacturing. In addition, technology, health care, education, retail, hospitality, and food service are now among popular industries throughout the county. According to the Local Area Unemployment Statistics by the Virginia Employment Commission, Montgomery County consistently maintains an average unemployment rate that is lower than the national average, with a recorded rate of 2.0 percent compared to the national rate of 3.9 percent as of November 2021. OVERVIEW OF MONTGOMERY COUNTY : 10
OVERVIEW OF MONTGOMERY COUNTY Unemployment Rates
Source: Virginia Employment Commission, Economic Information & Analytics, Local Area Unemployment Statistics. Montgomery County
Virginia
United States
Nov. 2020
3.8%
5.5%
6.4%
Dec. 2020
4.2%
5.7%
6.5%
Jan. 2021
4.2%
5.7%
6.8%
Feb. 2021
3.9%
5.4%
6.6%
Mar. 2021
3.9%
5.1%
6.2%
Apr. 2021
2.8%
3.9%
5.7%
May 2021
3.2%
4.1%
5.5%
Jun. 2021
3.8%
4.5%
6.1%
Jul. 2021
3.3%
4.1%
5.7%
Aug. 2021
3.0%
3.8%
5.3%
Sept. 2021
2.5%
3.2%
4.6%
Oct. 2021
2.4%
3.0%
4.3%
Nov. 2021
2.0%
2.7%
3.9%
Date
Employment by Industry
Source: Virginia Employment Commission, Economic Information & Analytics, Quarterly Census of Employment and Wages (QCEW), 2nd Quarter (April, May, June) 2020 Industry
Number of Employees
Agriculture, Forestry, Fishing and Hunting
92
Mining, Quarrying, and Oil and Gas Extraction
49
Construction
1104
Manufacturing
5422
Wholesale Trade
360
Retail Trade
4627
Transportation and Warehousing
381
Information
183
Finance and Insurance
526
Real Estate and Rental and Leasing
603
Professional, Scientific, and Technical Services
2477
Management of Companies and Enterprises
237
Administrative and Support and Waste Management
1537
Educational Services
411
Health Care and Social Assistance
4441
Arts, Entertainment, and Recreation
444
OVERVIEW OF MONTGOMERY COUNTY : 11
OVERVIEW OF MONTGOMERY COUNTY Industry
Number of Employees
Accommodation and Food Services
3575
Other Services (except Public Administration)
848
Government Total
13555
Federal Government
230
State Government
9161
Local Government
4164
Unclassified
118
OVERVIEW OF MONTGOMERY COUNTY : 12
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BUDGET SUMMARY
BUDGET SUMMARY
Introduction The FY 23 proposed County budget for all funds (net of transfers) totals $220.4 million. The General Fund budget totals $143.3 million, including transfers to other funds, such as the School Operating Fund. The School Operating Fund totals $126.8 million, including the transfer from the County of $56 million. The general government portion of the General Fund (net of transfers to other funds) totals $58.3 million and the School Operating Fund (net of transfers) totals $126.4 million. The total County budget also includes the Debt Service Fund ($24.7 million), the Law Library Fund ($17,600), the School Nutrition Fund ($4.6 million), funding for County Capital ($3.6 million), School Capital ($2.3 million), and the Economic Development Authority Incentive Program ($0.4 million). The proposed FY 23 real estate tax rate remains at 89 cents per $100 of assessed value as was approved in the FY 22 budget.
Debt Service County 2.3%
Debt Service Schools 8.9%
County Capital 1.7%
General Govt 26.5%
EDA 0.2%
FY 23 P roposed Budget $220.4 Million
Law Library 0.0% School Capital 1.0% School Nutrition 2.1%
School Operating 57.3%
BUDGET SUMMARY : 15
BUDGET SUMMARY GENERAL FUND General Fund Summary
FY 22 Budget
Real Estate Tax Rate
FY 23 Budget
Difference
% Change
0.89
0.89
-
-
Revenue
$136,508,550
$143,309,508
$6,800,958
4.98%
Total General Fund Revenue
$136,508,550
$143,309,508
$6,800,958
4.98%
$6,687,684
$7,163,665
$475,981
7.12%
Tax Assessment and Collection
$2,111,097
$2,043,608
$(67,489)
-3.20%
Judicial Administration
$2,413,909
$2,461,244
$47,335
1.96%
Public Safety
$19,435,601
$20,536,645
$1,101,044
5.67%
Public Works
$6,492,564
$6,652,629
$160,065
2.47%
Health and Welfare
$9,881,797
$10,251,618
$369,821
3.74%
Parks, Recreation and Cultural
$4,328,159
$4,427,848
$99,689
2.30%
Community Development
$1,879,563
$1,906,858
$27,295
1.45%
$544,448
$2,903,009
$2,358,561
433.20%
Subtotal General Government Portion of General Fund
$53,774,822
$58,347,124
$4,572,302
8.50%
Transfer - School Operating
$53,877,273
$55,977,273
$2,100,000
3.90%
Transfer - Debt Service
$22,700,165
$22,700,165
$-
0.00%
$2,195,645
$2,259,973
$64,328
2.93%
$380,000
$380,000
$-
0.00%
$3,580,645
$3,644,973
$64,328
1.80%
136,508,550
143,309,508
6,800,958
4.98%
General Government Administration
Contingencies
Transfer - School Capital Transfer - EDA Transfer - County Capital Total General Fund Expenditures
Summaries of Major Expenditure Areas General Administration General Administration
FY 22 Budget
FY 23 Budget
Difference
% Change
Revenue Refunds
$195,000
$195,000
$0
0.00%
Board of Supervisors
$282,503
$282,521
$18
0.01%
County Administration
$871,586
$988,618
$117,032
13.43%
Human Resources
$468,911
$472,033
$3,122
0.67%
Management and Budget
$248,356
$344,246
$95,890
38.61%
Public Information
$343,538
$352,087
$8,549
2.49%
County Attorney
$392,712
$395,987
$3,275
0.83%
$1,026,940
$1,100,302
$73,362
7.14%
$210,695
$230,695
$20,000
9.49%
$2,166,844
$2,251,939
$85,095
3.93%
$480,599
$550,237
$69,638
14.49%
$6,687,684
$7,163,665
$475,981
7.12%
Financial Services Insurance Information Technology Director of Elections Total
BUDGET SUMMARY : 16
BUDGET SUMMARY In the area of General Administration, the following major budget changes were made for FY 23:
County Administration – funds are added for employee engagement initiatives and a new Safety and Health Compliance Specialist position (one FTE).
Management and Budget – funds are added for a new Budget Analyst position (one FTE) and increases to operations and maintenance to cover the increased costs of publishing the budget document and the capital improvement program document.
Financial Services – funds are added for a new Senior Accountant position (one FTE). Insurance – funds are added to cover insurance premium increases. Information Technology – funds are added to cover the software license increases for various
applications throughout the County, increases in hardware costs, expanded internet bandwidth, and applications training.
Director of Elections – funds are added for a new Assistant Registrar position (one FTE). Tax Assessment and Collection Tax Assessment and Collection
FY 22 Budget
FY 23 Budget
Difference
$1,091,034
% Change
Commissioner of Revenue
$1,105,510
($14,476)
-1.31%
Treasurer
$1,005,587
$952,574
($53,013)
-5.27%
Total
$2,111,097
$2,043,608
($67,489)
-3.20%
In the area of Tax Collection and Assessment, the changes listed above are related to turnover and vacancy savings.
Judicial Administration Judicial Administration Circuit Court
FY 22 Budget
FY 23 Budget
Difference
% Change
$224,704
$228,653
$3,949
1.76%
General District Court
$21,711
$21,711
$0
0.00%
Juvenile & Domestic Relations Court
$20,524
$20,524
$0
0.00%
$5,000
$5,000
$0
0.00%
Clerk of the Circuit Court
$777,980
$808,014
$30,034
3.86%
Commonwealth Attorney
$1,363,990
$1,377,342
$13,352
0.98%
Total
$2,413,909
$2,461,244
$47,335
1.96%
Magistrate
Clerk of the Circuit Court – funds are added cover copier and postage machine costs. Other significant changes in Judicial Administration are related to staff turnover and fringe benefit rate increases.
BUDGET SUMMARY : 17
BUDGET SUMMARY Public Safety Public Safety Emergency Services Sheriff NRV Emergency Comm. Regional Authority Other Public Safety Outside Agencies
FY 22 Budget
FY 23 Budget
Difference
% Change
$206,784
$1,263,613
$1,056,829
511.08%
$15,788,330
$15,734,090
($54,240)
-0.34%
$926,692
$959,787
$33,095
3.57%
$70,152
$70,152
$0
0.00%
Animal Control
$282,777
$283,992
$1,215
0.43%
Animal Care and Adoption Center
$665,885
$696,830
$30,945
4.65%
$1,494,981
$1,528,181
$33,200
2.22%
$19,435,601
$20,536,645
$1,101,044
5.67%
Volunteer Fire and Rescue Total
The largest expenditure in the Public Safety area is for the Sheriff’s Office, representing 77% of the total. Local funds of $10.2 million, or 65%, support the Sheriff’s Office. State and other funds provide 35% of the total funding.
Emergency Services – funds are added to the base budget to cover the costs of a full-time Deputy
Director of Emergency Services added in FY 22. An additional $946,736 is added for the costs of paid emergency medical services. This addition includes seven new full-time positions (one administrative coordinator, and six paramedics), two part time paramedics at 12 hours per week (0.6 FTE), six basic life support providers at 20 hours per week (three FTE) and funds to cover medical supplies, basic operating costs, training costs, uniforms and apparel, and one new vehicle.
Sheriff – funds are added to cover the costs of medical expenses of inmates at the jail. Staff turnover and vacancy savings offset this increase.
NRV Emergency Communications Regional Authority – funds are added cover the County’s share of costs for the FY 23 budget.
Animal Care and Adoption – funds are added to convert one part-time unclassified kennel assistant into one full-time classified kennel assistant (one FTE).
Fire and Rescue – funds are added to cover insurance premium increases and utility increases.
BUDGET SUMMARY : 18
BUDGET SUMMARY
Sheriff's Office Local Funding $12
$10 9.43
9.68
9 .7 6
9 .7 4
FY 16
FY 17
FY 18
10.00
10.49
10.25
10.83 1 0 .2 3
Millions
$8
$6
$4
$2
$0 FY 15
FY 19
FY 20
FY 21
FY 22
FY 23
Public Works Public Works
FY 22 Budget
FY 23 Budget
Difference
% Change
General Services
$1,415,689
$1,415,801
$112
0.01%
Facilities Maintenance
$2,872,420
$3,012,966
$140,546
4.89%
Solid Waste & Recycling
$2,204,455
$2,223,862
$19,407
0.88%
Total
$6,492,564
$6,652,629
$160,065
2.47%
Facilities and Maintenance – funds are added to cover additional operating costs of the new garage, basic utility costs, and increases to maintenance service contracts.
Solid Waste & Recycling – funds are added to cover minimum wage changes that take effect through January of 2023.
Health and Welfare Health and Welfare Comprehensive Services Act
FY 22 Budget
FY 23 Budget
Difference
% Change
$1,651,969
$1,651,969
$0
0.00%
Human Services
$401,863
$393,713
($8,150)
-2.03%
Public Health
$604,488
$615,000
$10,512
1.74%
Human Service Outside Agencies
$755,512
$776,860
$21,348
2.83%
Social Services
$6,467,965
$6,814,076
$346,111
5.35%
Total
$9,881,797
$10,251,618
$369,821
3.74%
In the area of Health and Welfare, the largest expenditure increase is due to increased revenue and expenses for public assistance services that were reconciled during the FY 22 Social Services budget reconciliation. Two staff are also reclassified in Social Services. BUDGET SUMMARY : 19
BUDGET SUMMARY Other changes in Health and Welfare include turnover and vacancy savings in Human Services and increases for outside agency requirements.
Parks, Recreation, and Cultural Parks, Recreation, Educational/ Culture
FY 22 Budget
FY 23 Budget
Difference
% Change
Parks and Recreation
$1,321,070
$1,424,223
$103,153
7.81%
Regional Library
$2,398,052
$2,392,230
($5,822)
-0.24%
$609,037
$611,395
$2,358
0.39%
$4,328,159
$4,427,848
$99,689
2.30%
Educational/Cultural Outside Agencies Total
Parks and Recreation – funds are added to cover one new Maintenance Worker position (one FTE) and minimum wage changes that take effect through January of 2023.
Library – funds are added to cover minimum wage changes that take effect through January of 2023, which are offset by turnover and vacancy savings.
Other changes include small increases for educational/cultural outside agencies requirements.
Community Development Community Development
FY 22 Budget
FY 23 Budget
Difference
% Change
Planning & GIS
$965,982
$982,839
$16,857
1.75%
Economic Development
$470,549
$482,054
$11,505
2.45%
Environmental Outside Agencies
$155,475
$154,059
($1,416)
-0.91%
Economic Development Outside Agencies
$287,557
$287,906
$349
0.12%
$1,879,563
$1,906,858
$27,295
1.45%
Total
Economic Development – funds are added to cover mowing and maintenance costs at the Falling Branch Corporate Park Phase II.
Other significant changes include staff turnover costs for Planning/GIS and Economic Development.
Contingencies Contingencies
FY 22 Budget
FY 23 Budget
Difference
% Change
General Contingencies
$536,307
$583,307
$47,000
8.76%
Special Contingencies
$8,141
$2,319,702
$2,311,561
28394.07%
$544,448
$2,903,009
$2,358,561
433.20%
Total
The County’s Financial Policies include retaining 1% of the general government portion of the County’s General Fund budget to provide funds for unknown and unanticipated expenditures that may arise during the year that are not included in the budget. To comply with this policy, $47,000 is added for a total of $583,307.
BUDGET SUMMARY : 20
BUDGET SUMMARY Special contingencies is a “holding account” where an estimated amount of funding is held in abeyance for programs or initiatives until further information is available and final decisions are made. Included in Special Contingencies for the FY 23 Proposed Budget is funding to cover the cost of a 5% compensation increase for classified and part-time non-classified County employees July 1, 2022 and funding to cover the cost of implementing the County’s new pay and classification plan on July 1, 2022.
Interfund Transfers Interfund Transfers
FY 22 Budget
FY 23 Budget
Difference
% Change
Transfer to School Operating
$53,877,273
$55,977,273
$2,100,000
4%
Transfer to Debt Service
$22,700,165
$22,700,165
$-
0%
$2,195,645
$2,259,973
$64,328
3%
$380,000
$380,000
$-
0%
Transfer to School Capital Transfer to the EDA Transfer to County Capital
$3,580,645
$3,644,973
$64,328
2%
$82,733,728
$84,962,384
$2,228,656
3%
Transfer to Debt Service
$408,660
$408,660
$-
0%
School Operating Fund Transfers
$408,660
$408,660
$-
0%
$83,142,388
$85,371,044
$2,228,656
3%
General Fund Transfers
Total Transfers
Transfer to the School Operating Fund
County funding in the FY 23 budget for the School Operating Fund totals $56 million which is an increase of $2.1 million from the FY 22 approved budget.
Transfer to the Debt Service Fund
Total Funds for debt service do not change for FY 23. Adjustments include realigning the base allocation for the correct debt service distribution between the County and Schools. This included a decrease in School Debt Service of $884,793 and a corresponding increase in County Debt Service of $884,793.
Transfer to the School Capital Fund
2.5 cents of the real estate tax rate are earmarked for the School Capital Fund.
Transfer to the Economic Development Authority (EDA)
Funds are transferred to the EDA for economic development incentives.
Transfer to the County Capital Fund
1.5 cents of the real estate tax rate are included for Fire and Rescue capital needs and 1 cent of the real estate tax rate is earmarked for future capital projects, which includes $100,000 for the Valley to Valley Trail project. In addition, $750,000 is transferred to address County capital maintenance needs. Other monies include $425,000 for the Auburn parks project and $210,000 to address technology infrastructure issues.
Detailed explanations of the expenditure recommendations, a recap of expenditures by fund, County dollars by division, position (FTE) listing, and a graphic summary of the FY 23 Proposed Budget are included in Appendices.
BUDGET SUMMARY : 21
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BU D GE T S U MM ARY, APPEN D IX A
All Funds Summary
All Funds Budget FY 2023 Revenues By Type General Property Taxes Other Local Taxes Other Undesignated Revenues
General Fund
Law Library
School Operating
School Nutrition
School Capital
County Capital
Debt Service
EDA
Transfers
Grand Total
$111,152,774
$-
$-
$-
$-
$-
$-
$-
$-
$111,152,774
$14,971,109
$-
$-
$-
$-
$-
$-
$-
$-
$14,971,109
$691,412
$-
$-
$-
$-
$-
$-
$-
$-
$691,412
$16,494,213
$15,000
$70,811,431
$4,633,474
$-
$-
$1,613,900
$-
$-
$93,568,018
Fund Balance
$-
$2,600
$-
$-
$-
$-
$-
$-
$-
$2,600
Transfers In
$-
$-
$55,977,273
$-
$2,259,973
$3,644,973
$23,108,825
$380,000
$(85,371,044)
$-
$143,309,508
$17,600
$126,788,704
$4,633,474
$2,259,973
$3,644,973
$24,722,725
$380,000
$(85,371,044)
$220,385,913
General Fund
Law Library
Designated Revenues
Total
Expenditures By Type
School Operating
School Nutrition
School Capital
County Capital
Debt Service
EDA
Transfers
Grand Total
General Govt. Admin.
$7,163,665
$-
$-
$-
$-
$-
$-
$-
$-
$7,163,665
Tax Collections
$2,043,608
$-
$-
$-
$-
$-
$-
$-
$-
$2,043,608
Judicial Administration
$2,461,244
$-
$-
$-
$-
$-
$-
$-
$-
$2,461,244
$20,536,645
$-
$-
$-
$-
$-
$-
$-
$-
$20,536,645
Public Works
$6,652,629
$-
$-
$-
$-
$-
$-
$-
$-
$6,652,629
Social Welfare
$10,251,618
$-
$-
$-
$-
$-
$-
$-
$-
$10,251,618
Parks & Libraries
$4,427,848
$-
$-
$-
$-
$-
$-
$-
$-
$4,427,848
Community Development
$1,906,858
$-
$-
$-
$-
$-
$-
$-
$-
$1,906,858
Public Safety
Contingencies Subtotal General Govt Portion of General Fund Law Library Education School Capital County Capital
$2,903,009
$-
$-
$-
$-
$-
$-
$-
$-
$2,903,009
$58,347,124
$-
$-
$-
$-
$-
$-
$-
$-
$58,347,124
$-
$17,600
$-
$-
$-
$-
$-
$-
$-
$17,600
$55,977,273
$-
$126,380,044
$4,633,474
$-
$-
$-
$-
$(55,977,273)
$131,013,518
$2,259,973
$-
$-
$-
$2,259,973
$-
$-
$-
$(2,259,973)
$2,259,973
$3,644,973
$-
$-
$-
$-
$3,644,973
$-
$-
$(3,644,973)
$3,644,973
$22,700,165
$-
$408,660
$-
$-
$-
$24,722,725
$-
$(23,108,825)
$24,722,725
EDA
$380,000
$-
$-
$-
$-
$-
$-
$380,000
$(380,000)
$380,000
Total
$143,309,508
$17,600
$126,788,704
$4,633,474
$2,259,973
$3,644,973
$24,722,725
$380,000
$(85,371,044)
$220,385,913
Debt Service
25
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BU D GE T S U MM ARY, APPEN D IX B
Expenditures by Division
Recap of Expenditures by Division, Fiscal Year 2023 FY 21 DIVISION
Appropriated
FY 22 Expended
Approved
Inc/(Dec) FY 23 Recom. Over FY 22 Approved
FY 23 Recommended Appropriated
Base
Addenda
Total
$
Inc/(Dec) FY 23 Recom. Over FY 22 Appropriated
%
$
%
REVENUE SHARING
195,000
176,683
195,000
195,000
195,000
-
195,000
-
0%
-
BOARD OF SUPERVISORS
278,277
231,348
282,503
282,503
282,521
-
282,521
18
0%
18
0%
2,357,174
1,815,666
2,139,175
3,111,873
2,299,104
1,121,493
3,420,597
1,281,422
60%
308,724
10%
COUNTY ADMINISTRATION COUNTY ATTORNEY FINANCIAL SERVICES INSURANCE
0%
431,875
406,499
392,712
439,171
395,987
-
395,987
3,275
1%
(43,184)
-10%
1,279,496
1,181,450
1,026,940
1,079,756
1,009,790
90,512
1,100,302
73,362
7%
20,546
2%
208,195
179,416
210,695
210,695
210,695
20,000
230,695
20,000
9%
20,000
9%
2,247,577
2,012,252
2,166,844
2,280,197
2,150,939
101,000
2,251,939
85,095
4%
(28,258)
-1%
COMMISSIONER OF REVENUE-COMP
616,501
603,370
604,072
638,433
607,609
-
607,609
3,537
1%
(30,824)
-5%
ASSESSMENT - COUNTY
506,219
461,816
501,438
527,865
483,425
-
483,425
(18,013)
-4%
(44,440)
-8%
REASSESSMENT
685,000
-
-
685,000
-
-
-
-
-
(685,000)
-
TREASURER - COMP BD
521,750
497,019
503,805
529,892
494,464
-
494,464
(9,341)
-2%
(35,428)
-7%
COLLECTIONS - COUNTY
567,431
466,794
501,782
524,389
458,110
-
458,110
(43,672)
-9%
(66,279)
-13%
ELECTORAL BOARD
595,734
567,243
480,599
576,164
495,386
54,851
550,237
69,638
14%
(25,927)
-4%
1,375,334
1,309,704
1,363,990
1,485,918
1,377,342
-
1,377,342
13,352
1%
(108,576)
-7%
INFORMATION TECHNOLOGY
COMMONWEALTH ATTORNEY CIRCUIT COURT
241,958
224,068
224,704
248,811
228,653
-
228,653
3,949
2%
(20,158)
-8%
GENERAL DISTRICT COURT
27,511
17,184
21,711
27,711
21,711
-
21,711
-
0%
(6,000)
-22%
J & D RELATIONS COURT
20,524
7,566
20,524
24,080
20,524
-
20,524
-
0%
(3,556)
-15%
MAGISTRATE
5,000
3,058
5,000
5,000
5,000
-
5,000
-
0%
-
0%
795,413
769,435
777,980
848,630
788,514
19,500
808,014
30,034
4%
(40,616)
-5%
SHERIFF - COMP BOARD
8,347,320
7,952,673
8,414,297
8,901,987
8,260,821
-
8,260,821
(153,476)
-2%
(641,166)
-7%
SHERIFF - COUNTY
7,730,440
6,236,533
7,374,033
7,921,259
7,353,269
120,000
7,473,269
99,236
1%
(447,990)
-6%
FIRE & RESCUE
1,592,451
1,418,978
1,494,981
1,637,419
1,494,981
33,200
1,528,181
33,200
2%
(109,238)
-7%
CIRCUIT COURT CLERK
ANIMAL CARE & ADOPTION CENTER
724,478
649,825
665,885
787,086
666,786
30,044
696,830
30,945
-
(90,256)
-11%
GENERAL SERVICES
7,208,752
6,428,746
6,775,341
7,655,510
6,751,443
185,178
6,936,621
161,280
2%
(718,889)
-9%
CHILDREN’S SERVICES ACT
1,690,107
1,591,640
1,651,969
1,651,969
1,651,969
-
1,651,969
-
0%
-
0%
HUMAN SERVICES
428,110
350,918
401,863
440,668
393,713
-
393,713
(8,150)
-2%
(46,955)
-11%
PUBLIC HEALTH
604,488
604,488
604,488
604,488
604,488
10,512
615,000
10,512
2%
10,512
2%
SOCIAL SERVICES
6,946,806
6,525,721
6,467,965
7,223,334
6,806,492
7,584
6,814,076
346,111
5%
(409,258)
-6%
PARKS & RECREATION
1,319,953
938,638
1,321,070
1,374,140
1,324,223
100,000
1,424,223
103,153
8%
50,083
4%
REGIONAL LIBRARY
2,514,674
2,336,670
2,398,052
2,661,895
2,372,246
19,984
2,392,230
(5,822)
0%
(269,665)
-10%
PLANNING & GIS
1,153,875
920,069
965,982
1,197,173
982,839
-
982,839
16,857
2%
(214,334)
-18%
ECONOMIC DEVELOPMENT OTHER AGENCIES
588,084
519,378
470,549
577,544
473,654
8,400
482,054
11,505
2%
(95,490)
-17%
2,713,793
2,373,497
2,804,425
2,906,043
2,803,000
57,159
2,860,159
55,734
2%
(45,884)
-2%
29
Recap of Expenditures by Division, Fiscal Year 2023 FY 21 DIVISION
Appropriated
FY 22 Expended
Approved
Inc/(Dec) FY 23 Recom. Over FY 22 Approved
FY 23 Recommended Appropriated
Base
Addenda
Total
$
Inc/(Dec) FY 23 Recom. Over FY 22 Appropriated
%
$
%
CONTINGENCIES - GENERAL
318,675
-
536,307
489,229
536,307
47,000
583,307
47,000
-
94,078
19%
CONTINGENCIES - SPECIAL
62,096
-
8,141
8,141
-
2,319,702
2,319,702
2,311,561
28394%
2,311,561
28394%
TRANSFER TO SCHOOL OPERATING
59,339,786
53,690,890
53,877,273
58,968,108
53,877,273
2,100,000
55,977,273
2,100,000
4%
(2,990,835)
-5%
TRANSFER TO DEBT SERVICE
22,700,165
22,162,909
22,700,165
22,700,165
22,700,165
-
22,700,165
-
0%
-
0%
2,146,173
2,146,173
2,195,645
7,742,740
2,259,973
-
2,259,973
64,328
3%
(5,482,767)
-71%
TRANSFER TO SCHOOL CAPITAL TRANSFER TO THE EDA TRANSFER TO COUNTY CAPITAL TOTAL GENERAL FUND
GEN GOVT PORTION OF THE GENERAL FUND
380,000
293,513
380,000
380,000
380,000
-
380,000
-
0%
-
0%
6,207,452
6,207,452
3,580,645
3,862,134
3,644,973
-
3,644,973
64,328
2%
(217,161)
-6%
$147,673,645
$134,279,282
$136,508,550
$153,412,120
$136,863,389
$6,446,119
$143,309,508
$6,800,958
5.0%
$(10,102,612)
-6.6%
$56,900,069
$49,778,345
$53,774,822
$59,758,973
$54,001,005
$4,346,119
$58,347,124
$4,572,302
8.5%
$(1,411,849)
-2.4%
FY 21 DIVISION LAW LIBRARY FUND
Appropriated
FY 22 Expended
Approved
Inc/(Dec) FY 23 Recom. Over FY 22 Approved
FY 23 Recommended Appropriated
Base
Addenda
Total
$
Inc/(Dec) FY 23 Recom. Over FY 22 Appropriated
%
$
%
$17,600
$12,078
$17,600
$17,600
$17,600
$-
$17,600
$-
0%
$-
0%
SCHOOL OPERATING FUND
$131,560,847
$127,806,308
$122,393,401
$131,397,916
$124,688,704
$2,100,000
$126,788,704
$4,395,303
4%
$(4,609,212)
-4%
SCHOOL NUTRITION FUND
$5,228,004
$4,600,497
$4,633,474
$4,633,474
$4,633,474
$-
$4,633,474
$-
0%
$-
0%
SCHOOL CAPITAL
$2,146,173
$-
$2,195,645
$7,742,740
$2,259,973
$-
$2,259,973
$64,328
3%
$(5,482,767)
-71%
COUNTY CAPITAL
$6,207,452
$369,785
$3,580,645
$3,862,134
$3,644,973
$-
$3,644,973
$64,328
2%
$(217,161)
-6%
$24,722,725
$23,707,574
$24,722,725
$24,722,725
$24,722,725
$-
$24,722,725
$-
0%
$-
0%
$380,000
$293,513
$380,000
$380,000
$380,000
$-
$380,000
$-
0%
$-
0%
GRAND TOTAL ALL FUNDS (INC TRANSFERS)
$317,936,446
$291,069,035
$294,432,040
$326,168,709
$297,210,838
$8,546,119
$305,756,957
$11,324,917
3.8%
$(20,411,752)
-6.3%
INTERFUND TRANSFERS
$(91,182,236)
$(84,909,597)
$(83,142,388)
$(94,061,807)
$(83,271,044)
$(2,100,000)
$(85,371,044)
$(2,228,656)
2.7%
$8,690,763
-9.2%
GRAND TOTAL EXCLUDING TRANSFERS
$226,754,210
$206,159,439
$211,289,652
$232,106,902
$213,939,794
$6,446,119
$220,385,913
$9,096,261
4.3%
$(11,720,989)
-5.0%
DEBT SERVICE FUND EDA
30
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BUD GE T S U MM ARY, APPEN D IX C
Summary of Full-Time Employees/Equivalents
Summary of Authorized Full Time or Full Time Equivalent (FTE) Positions Division
Department
Approved Full-Time FY 21
Approved Part-Time FY 21
Approved Total FY 21
Approved Full-Time FY 22
Approved Part-Time FY 22
Approved Total FY 22
Recommend. Full-Time FY 23
Recommend. Part-Time FY 23
Recommend. Total FY 23
110
County Administration
6.00
0.00
6.00
6.00
0.00
6.00
7.00
0.00
7.00
110
Emergency Services
1.00
0.00
1.00
2.00
0.00
2.00
10.00
3.60
13.60
110
Human Resources
4.00
0.00
4.00
4.00
0.00
4.00
4.00
0.00
4.00
110
Management and Budget
0.00
0.00
0.00
2.00
0.00
2.00
3.00
0.00
3.00
110
Public Information Office
3.00
0.00
3.00
4.00
0.00
4.00
4.00
0.00
4.00
120
County Attorney
2.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
2.00
130
Finance Department
9.00
0.00
9.00
7.00
0.00
7.00
8.00
0.00
8.00
130
Purchasing
2.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
2.00
140
Information Technology
11.00
0.50
11.50
11.00
0.50
11.50
11.00
0.50
11.50
150
Commissioner of Revenue
8.00
0.00
8.00
8.00
0.00
8.00
8.00
0.00
8.00
152
Assessment
6.00
0.00
6.00
6.00
0.00
6.00
6.00
0.00
6.00
160
Treasurer
6.00
0.00
6.00
6.00
0.00
6.00
6.00
0.00
6.00
162
Treasurer- Collections
6.00
0.00
6.00
6.00
0.00
6.00
6.00
0.00
6.00
170
Registrar/Electoral Board
4.00
0.00
4.00
4.00
0.00
4.00
5.00
0.00
5.00
180
Internal Services-Garage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200
Commonwealth Attorney
13.00
0.00
13.00
13.00
0.00
13.00
14.00
0.00
14.00
210
Circuit Court
3.00
0.00
3.00
3.00
0.00
3.00
3.00
0.00
3.00
250
Clerk of Circuit Court
10.00
0.00
10.00
11.00
0.00
11.00
11.00
0.00
11.00
310
Sheriff-State Civil and Court Security
11.00
1.00
12.00
12.00
0.00
12.00
12.00
0.00
12.00
310
Sheriff-State-Jail Operations
27.00
0.00
27.00
25.00
0.00
25.00
25.00
0.00
25.00
310
Sheriff-State Field Operations
61.00
0.00
61.00
62.00
0.00
62.00
62.00
0.00
62.00
320
Sheriff-County-Civil and Court Security
7.00
3.25
10.25
7.00
3.00
10.00
6.00
4.00
10.00
320
Sheriff-County-Jail Operations
4.00
0.00
4.00
2.00
0.00
2.00
2.00
0.00
2.00
320
Sheriff-County-Field Operations
10.00
1.25
11.25
10.00
0.50
10.50
10.00
0.50
10.50
320
Sheriff-County-Dispatch
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320
Sheriff-County-Support Services
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
340
Animal Care and Adoption Center-Co
4.00
1.00
5.00
4.50
0.50
5.00
5.50
0.50
6.00
340
Animal Care and Adoption Center-Donations
3.00
0.50
3.50
3.50
0.00
3.50
3.50
0.00
3.50
400
General Services Administration
4.00
0.00
4.00
4.00
0.00
4.00
4.00
0.00
4.00
400
Animal Control
3.00
0.00
3.00
4.00
0.00
4.00
4.00
0.00
4.00
400
Building & Grounds
7.00
0.00
7.00
7.00
0.00
7.00
7.00
0.00
7.00
400
Housekeeping
10.00
1.00
11.00
11.00
0.00
11.00
11.00
0.00
11.00
400
Lawns and Landscaping
4.00
0.00
4.00
4.00
0.00
4.00
4.00
0.00
4.00
400
Litter Control
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
400
Solid Waste Collections
5.00
4.80
9.80
5.00
4.80
9.80
5.00
3.60
8.60
33
Division
Department
Approved Full-Time FY 21
Approved Part-Time FY 21
Approved Total FY 21
Approved Full-Time FY 22
Approved Part-Time FY 22
Approved Total FY 22
Recommend. Full-Time FY 23
Recommend. Part-Time FY 23
Recommend. Total FY 23
400
Garage
2.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
2.00
400
Stormwater Management
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
400
Inspections
5.00
0.00
5.00
5.00
0.00
5.00
5.00
0.00
5.00
520
Human Services
2.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
2.00
520
RSVP
2.00
0.50
2.50
2.00
0.50
2.50
2.00
0.50
2.50
540
Social Services
68.00
0.00
68.00
68.00
0.00
68.00
69.00
0.00
69.00
700
Parks & Recreation
11.00
0.00
11.00
11.00
0.00
11.00
12.00
0.00
12.00
710
Regional Library
18.00
3.50
21.50
18.00
3.75
21.75
18.00
3.75
21.75
800
Planning
6.00
0.00
6.00
6.00
0.00
6.00
6.00
0.00
6.00
800
GIS
2.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
2.00
810
Economic Development
3.00
0.00
3.00
3.00
0.00
3.00
3.00
0.00
3.00
960
Special Contingencies
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
378.00
17.30
395.30
380.00
13.55
393.55
395.00
16.95
411.95
TOTAL
34
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BUD GE T S U M MARY, AP PEN D IX D
Graphs
Personal Prop 8.5% Sales Tax 5.1%
Real Estate 36.4%
Other 2.0%
Mach &Tools 1.5% Business F&F 1.7% Delinquent 1.5% Merch Capital 0.7%
W he r e I t C omes From
FY 2023 Proposed Budget $220.4 Million
Mobile Homes 0.1%
Designated $'s 42.5%
37
All School Funds 60.5%
Debt Service - Schools 8.9%
Debt Service - County 2.3%
W he r e I t G o e s
FY 2023 Proposed Budget $220.4 Million
EDA 0.2%
County Capital 1.7%
General Fund 26.5%
Law Library 0.0%
39
Personal Prop 14.8%
Sales Tax 8.8%
Other
Mach &Tools 2.5% Business F&F 3.0% Delinquent 2.6%
Un d e s i g n a t ed R e v e n ue FY 2023 Proposed Budget $126.8 Million
Merch Capital 1.2% Real Estate 63.3%
Mobile Homes 0.1%
41
Community Development 1.3%
Social Welfare 7.2%
Contingencies 2.0%
Parks & Libraries 3.1%
Law Library 0.0%
Public Works 4.6%
Education 39.1% Public Safety 14.3%
General Fund
FY 2023 Proposed Budget $143.3 Million Judicial Administration 1.7%
Tax Collections 1.4%
General Govt. Admin. 5.0%
School Capital 1.6% EDA 0.3%
Debt Service 15.8%
43
County Capital 2.5%
Public Safety 35.2%
Public Works 11.4%
Judicial Administration 4.2%
Tax Collections 3.5%
G e n er a l Gov ernment Funct ions
FY 2023 Proposed Budget $58.3 million Social Welfare 17.6%
General Govt. Admin. 12.3%
Contingencies 5.0%
Parks & Libraries 7.6%
Community Development 3.3%
45
County Attorney 5.5% Financial Services 15.4%
County Administrator 30.1%
G en er a l Gov ernment A dminist rat ion
Insurance 3.2%
FY 2023 Proposed Budget $7.2 million Board of Supervisors 3.9%
Information Technology 31.4%
Revenue Sharing 2.7%
Registrar/Electoral Board 7.7%
47
C ount y Funding f or S chools 60
50
M i l l i o ns
40
51.8
39.7
42.1
42.1
2014
2015
44.2
45.5
46.5
2017
2018
53.4
53.9
2021
2022
56.0
48.0
30
20
10
0 2013
2016
Fiscal Year
2019
2020
All years are net of County funding provided for school debt service and school capital
49
2023
School Nutrition 3.5%
School Capital 1.7%
S chool Funds
FY 2023 Proposed Budget $133.3 million
School Operating 94.8%
51
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
BU D GE T S U M MARY, AP PEN D IX E
Organization Chart
MONTGOMERY COUNTY, VIRGINIA Elected
Appointed
Hired
County Department
Organization Chart
County provides funding
Constitutional Officers
Deputy County Admininstrator/CFO
Finance General Services Human Resources Information Technology Management and Budget
VOTERS • Clerk of the Circuit Court • Commissioner of the Revenue • Commonwealth Attorney
County Administrator
Economic Development
Board of Supervisors
• Sheriff • Treasurer
County Attorney
General Assembly
Schools
Courts
Electoral Board
Assistant County Administrator
Library Board
Animal Care and Adoption Center Emergency Services Human Services Parks and Recreation
Planning and GIS Services Public Information
School Board
55
Library
Social Services Board
Social Services
Public Service Authority
Other Boards/ Commissions
Fire/Rescue Volunteers
New River Health District
Director of Elections
Other Agencies
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
UNDERSTANDING THE BUDGET
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S
Preparation of the Annual Budget
Montgomery County’s annual budget begins with the development of the proposed budget, the budget recommended by the County Administrator, and ends with the approved budget, which has been reviewed, adjusted and approved by the Board of Supervisors (Board). The County’s annual budget process begins in the fall of each year, when divisions, departments and agencies submit budget requests for the upcoming fiscal year. In January and February, County staff develop the proposed budget. The proposed budget and budget document are presented to the Board in March of each year. During that time, the Board begins deliberations to adjust the budget and develop the County’s approved budget. During budget deliberations, the Board holds public hearings for citizen comments and conducts work sessions. Citizen comments assist the Board of Supervisors in making decisions regarding spending. After budget adjustments, the final approved budget is adopted in April and becomes effective July 1. The budget runs on a fiscal year basis and is effective July 1 through June 30. The County’s 2023 Budget Calendar is shown below (some changes may occur during the process):
Fiscal Year 2023 Budget Calendar DATE
TIME
ACTIVITY
July - August
Prior year-end expenditure and revenue analysis; revenue analysis for FY 2023 begins.
September October 2021
Budget targets and budget instructions are developed for FY 2023 Proposed Budget.
November 2021
FY 2023 budget forms and instructions are sent to county divisions and external agencies.
December 2021
Budget requests for FY 2023 are due.
January - February 2022
Staff begins the development of the FY 2023 Proposed Budget.
Jan. 10, 2022
7:15 PM
Public Hearing for citizen input.
Jan. 24, 2022
7:15 PM
Preliminary revenue estimates are presented to the Board of Supervisors.
Feb. 28, 2022
7:15 PM
Superintendent presents the Proposed FY 2023 MCPS budget to the Board of Supervisors.
Mar. 7, 2022
6:00 PM
Presentation of the FY 2023 Proposed Budget; Budget work session. (Special Meeting)
Mar. 21, 2022
6:00 PM
Budget work session; establish advertised tax rate and advertised budget. (Special Meeting)
Apr. 7, 2022
6:00 PM
Public Hearing on advertised tax rate and budget. (Special Meeting)
Apr. 18, 2022
6:00 PM
Adopt FY 2023 budget and establish tax rate. (Special Meeting)
May – June
Year-end revenue and expenditure estimates are finalized for FY 2022 and transfers are made to close the year.
July 1
New Fiscal Year begins.
U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 59
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S
Budget Development Phase S
M
JANUARY T W T
F
S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
FEBRUARY T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 S
M
CALENDAR KEY:
MARCH T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 S
M
Regular Meeting
Work Session
S
M
T
APRIL W T
F
S
1
2
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Special Meeting
The Budget in General
The County’s budget is the government’s estimated revenues and expenditures for the fiscal year that begins on July 1 and ends on June 30. It consists of operating and capital budgets for county programs and services. The budget also allocates funds for the operating and capital needs of the public school system and contributes to a number of outside agencies. The County’s budget consists of the following funds: • • • • • • •
General Fund – which provides funding for the day-to-day operations of the County government. Law Library Fund – which provides funding for the day-to-day operations of the law library. School Operating Fund – which provides funding for the day-to-day operations of the School system. School Nutrition Fund – which provides funding for the day-to-day operations of the School food program. County and School Capital Funds – which provides an annual cash-to-capital allocation for new county and school capital needs. Debt Service Funds – which provides funding to cover the County and School’s outstanding debt obligations. EDA Incentive Fund – which provides funding for economic development initiatives.
The County’s Budget Process
In November of each year, County divisions are provided with budget targets for the upcoming fiscal year. The base budget target represents the base of personnel and operating costs anticipated for the upcoming year based on the prior year approved budget with adjustments made for personnel changes and mandates. One-time only funding from the prior year is excluded from the base budget. Along with the base budget target, County divisions are also provided the opportunity to request addenda items, which represent dollars over and above the base budget.
Base Budget Targets allow for the delineation between previously approved funding levels and requested increases.
Base Budget Targets are established as follows: •
Personal Services - Includes all positions approved up to the issuance of the proposed budget U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 60
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S and covers the estimated costs in fringe benefits. •
Operations and Maintenance - Caps funding at the level of the prior year approved budget, less adjustments for one-time only expenditure items.
•
Capital Outlay - Most capital outlay is removed from the base budget target as typically it is a nonrecurring expense. Some divisions maintain a permanent capital outlay allocation as they utilize the funding on a yearly basis to replace equipment on an existing replacement plan. Examples include motor vehicle and computer replacements.
Addenda Requests are increased funding over and above the Base Budget Targets. They must be presented as Addenda to the Base Budget. This means that additional justification for increased funding or the inclusion of capital outlay dollars must be provided with the request.
+
Base Budget Estimated costs for continued operations Based on prior year approved budget with adjustments Excludes: Office Furniture Other equipment
Addenda Dollars over and above the base budget target for operating and capital items
=
Total Budget
These adjustments are designed to clearly identify increases to operations and initiatives proposed by departments. The chart below illustrates the process.
Addenda Base Budget
Dollars requested for new or expanded services (initiatives)
All budget requests (base budget request and addenda) are due in December of each year and are evaluated for inclusion in the upcoming budget. When making budget requests, County divisions must address the following: • • • • • •
Is there sufficient workload to justify the request? Is there sufficient need to justify the request? Is the request related to a state or federal mandate? Are there legal requirements that will not be met if the request is not funded? Is the request linked to a specified outcome that is community or board driven? What tangible benefits can the County expect to experience as a result of funding the request?
All budget requests are evaluated based on available funding and the justification listed above.
How to Understand and Use This Document
With the goal of allowing decision-makers to focus on broader issues, the budget document consolidates similar functions. Efforts to streamline the process and reduce the volume of paper generated have changed the process in past years. The FY 2023 budget continues to consolidate information and array budget data in ways that U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 61
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S facilitate a broader understanding. This budget document includes both the County’s general government operating budget, the Montgomery County Public Schools’ operating and nutrition budgets, the law library budget, county and school capital budgets, the debt service budget, and the economic development incentive budget. The FY 2023 budget document is organized into six major headings, each of which is separated by a large divider tab: • • • • • •
Budget Message Table of Contents Budget Summary Understanding the Budget Revenue Summary Expenditure Plans
Included under the last section; Expenditure Plans, are the 34 major County Divisions or budget categories, which include Division expenditures, revenues earmarked for use by the specific Division, and County funding provided. Listed numerically according to a three-digit code, each of these sub-sections includes the Division’s Organizational Chart, Financial Data, Description of the Division as a whole, Base Budget Discussion, Addenda Discussion, which includes the County Administrator’s recommendation. Also included are each Department’s Description and Financial Data.
Division Financial Data - Provides a recap of the Division’s funding history, including the Base Budget and addenda requests, as well as recommended funding by three categories: • • •
Personnel Services Operations and Maintenance Capital Outlay
Department Description and Financial Data - Presents historical budget data by major category for each department. The following column headings are used:
• • • • • •
FY 21 FY 21 FY 22 FY 23 FY 23 FY 23
Revised Budget Actual Budget Approved Budget Base Budget County Administrator’s Recommended Addenda County Administrator’s Recommended Total
The County Administrator’s Recommendation column identifies the amount of funding recommended for each major cost category by base budget and addenda. Revenue that has been designated to offset expenditures in divisions is also presented. These sources include State Compensation Board funding, fees and permit charges collected by the respective divisions and other sources related to each specific function. In the presentation format, Designated revenues are totaled and U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 62
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S subtracted from the expenditures, identifying the amount of the County’s undesignated general fund revenue needed to support the division’s expenditures.
The Process and Approvals Required to Amend the Budget
After the budget is approved by the Board, the final approved budget is appropriated and becomes effective July 1. After July 1, the Board makes adjustments through additional appropriations. The budget is an estimate; therefore, as revenues and expenditure needs change, the appropriation may be adjusted. This can mean additional appropriations or reductions of appropriations. If the budget amendment exceeds 1% of the total expenditures shown in the currently adopted budget, the Board will hold a public hearing to gather citizen input. These adjustments are approved at the Board level.
How the original budget and amendments are incorporated into the accounting system
Each month, the Board holds public meetings where appropriations are approved if necessary. After these approvals, the appropriations are entered into the County’s financial system. Expenditures can then be made by the division using the budget adjustment. The County’s accounting system separately keeps track of the County’s original and revised budget separately. The revised budget changes throughout the year as appropriations are adjusted.
Basis of Accounting and Basis of Budgeting
The County’s accounting system is organized and controlled on a fund basis. The basis of accounting refers to the accounting method the County utilizes to recognize revenues and expenses. There are three ways in which a governmental entity can recognize revenue and expenses: cash, accrual, modified accrual basis. Under the cash basis method, revenue is recognized when cash is received and expenses are recognized when paid. Under accrual basis, revenue is recognized when earned and expenses are recognized when incurred. Modified accrual basis is a hybrid of cash basis and accrual basis. It recognizes revenues when they become both measurable and available. Expenditures are generally recognized when the related fund liability is incurred. The County operates on the cash basis of accounting for both budgetary and internal accounting purposes. This means that the County recognizes revenue when cash is received and expenses when bills are paid.
How budgetary compliance is monitored and enforced
Division directors are responsible for individual budgetary compliance. Departments are required to monitor and adjust their individual budgets and spending habits as needed throughout the year. They are required to stay within their approved expenditure authority. The County’s Director of Management and Budget monitors budgetary compliance at the macro level to ensure compliance with the County’s financial policies. Budgetary control is set at the Division level. Division directors may move funds between individual line items, with the exception of salary line items, which require approval of the Finance/Budget Director. Appropriation control is set at the division level.
Conclusion
The Board of Supervisors uses this combination of documents and information to review and approve the annual budget. It is available as public information for review by any citizen who requests access to it and is found on the County’s web site at www.montva.com. A glossary of financial terms begins in the following section in an effort to U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 63
U N D E R S TA N D I N G T H E B U D G E T P R O C E S S assist citizens in reviewing and understanding the County’s budget. If you have any questions about the County’s budget or the budget process, please contact Montgomery County’s Office of Public Information at 540-382-5700.
U N D E R S T A N D I N G T H E B U D G E T P R O C E S S : 64
GLOSSARY OF TERMS Addenda Request
The request for funding amounts over and above the designated Base Budget targets.
Appropriation
An approval by the Board of Supervisors for County staff to make an expenditure or to incur debt using government resources. These are usually for specific, stated amounts over a one-year period.
Appropriation Resolution
An official act by the Board of Supervisors providing staff the legal authority to obligate or spend County funds.
Approved Budget
The budget enacted by the Board of Supervisors.
Assessed Value
The fair market value placed by the Commissioner of Revenue on personal and real property owned by County citizens. Real estate values are reassessed every four years.
Base Budget
A budget that shows how much it would cost in the next fiscal year to operate the same programs approved in the current year.
Basis of Accounting
The basis of accounting refers to the accounting method the County utilizes to recognize revenues and expenses.
Budget
A financial plan for operating the County using estimates of costs (expenditures) and proposed methods for offsetting those costs (revenues).
Budget Calendar
The County’s schedule of deadlines and events related to preparing and adopting the next year’s budget.
Budget Document
The County staff’s official report, which presents the proposed budget to the Board of Supervisors.
Budget Message
The County Administrator’s written synopsis of the proposed budget. This message analyzes budgeting issues and specific programs within the context of the County’s economic climate. In addition, it gives the County Administrator an opportunity to highlight certain noteworthy recommendations.
Capital Assets
Fixed assets with a value of at least $5,000 and an anticipated useful life of more than one year. Furniture and equipment are examples of fixed assets.
Capital Improvement Program
The County’s five-year plan for completing capital projects on an annual basis, with tentative beginning and ending dates for each, and anticipated costs and options for financing them.
GLOSSARY OF TERMS : 65
GLOSSARY OF TERMS Capital Projects
Large one-time construction projects or purchases that are expected to provide services to citizens over a period of time. Examples of capital projects are the construction of new schools, fire stations, etc.
Contingencies
Special monies set aside for unforeseen costs or emergencies, or for special purposes that may require further analysis.
Debt Service
The repayment of County debt, including principal and interest.
Expenditures
The cost of or payment for goods and services used in County operations.
FTE
Full Time Employee or Full Time Equivalent.
Fiscal Year
The County’s financial reporting year, which begins on July 1 and ends on June 30 of the next calendar year.
Function
An overall activity performed by a division or organization. The County’s budgets are divided into personal services, operations and maintenance, and capital outlay.
General Fund
The part of the budget that accounts for day-to-day operating expenses for the County, including dollars transferred from the General Fund for support of the School System.
General Obligation Bonds
A promise from County government to pay for bonded debt (essentially a loan) based on its full faith and credit or basic power to pay debts with tax revenue. These bonds are used to finance long-term projects through payments of principal and interest over a period of years.
Grant
A gift of assets, usually cash, by one source to another organization. The County receives most of its grants for specific projects or programs from the federal or state government. However, private foundations sometimes contribute funds to the County.
Proposed Budget
The initial budget prepared for and proposed to the Board of Supervisors by the County Administrator.
Revenue
Income or increased assets for a specific fund.
Tax Exempt Revenue Bonds
Under the lease revenue method, the County transfer a “lease hold interest” (the legal right to use the property) to the Economic Development Authority (EDA). The EDA then “leases back” these facilities and projects to the County for a term equal to the debt service term. The lease payments cover the debt service term. These issuances GLOSSARY OF TERMS : 66
GLOSSARY OF TERMS are also structured with a Trustee, who must enforce all obligations. Consequently, the Trustee collects rental payments, pays bondholders, and monitors requisitions on the use of funds and issues checks to vendors from the proceeds.
Tax Levy
The total dollar amount of tax that should be collected based on existing tax rates and assessed values of personal and real properties.
Tax Rate
The level at which taxes are imposed or charged for certain property owned by citizens and businesses.
Unemployment Rate
The Virginia Employment Commission’s (VEC’s) report of persons who are actively filed as not holding, but are seeking, a job for which they would receive compensation. This does not include persons who have no job, but do not consult the VEC for job placement services.
GLOSSARY OF TERMS : 67
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
REVENUE SUMMARY
REVENUE SUMMARY
Revenue Forecasting Montgomery County’s general revenue forecast is developed based on past revenue trends, current revenue collections, and current and future local growth patterns. The County’s local economy, along with state and federal influences, contribute to the revenue picture. Budget staff, with data from the Commissioner of the Revenue and Treasurer offices, work throughout the year evaluating revenue trends, collection rates, and growth patterns to determine the revenue projection for the next fiscal year. Local, state, and national economic conditions all influence the local fiscal environment. The County’s revenue structure, job base, and major economic contributors provide a strong foundation for sustained growth. Montgomery County is home to Virginia Tech, which is the second largest public university in Virginia. Virginia Tech is also the largest employer in the County, providing jobs for approximately 12,000 employees. Montgomery County is fairly unique in that Virginia Tech’s presence in the community provides a stable foundation for economic growth. However, even with the presence of a stable and large employer, the local economy remains heavily dependent on the broader state and national economies. These broader economies are some of the most important factors in predicting increased revenue growth, even at the local level. The sudden onset of the pandemic in March of 2020 created a host of challenges for the economy and revenue forecasting. The pandemic has begun to shift to endemic and the Federal Government has provided economic stimulus; however, it is still unclear what the economic impact will be in the coming months and years. Like 2020, 2021 was a year of ups and downs as national, state and local officials struggled to respond to the pandemic while also trying to keep citizens safe and businesses open. In March of 2020, the Coronavirus Aid, Relief, and Economic Security Act, also known as the CARES Act, provided direct cash stimulus payments to individuals, as well as economic assistance to workers, businesses and state and local governments in response to the pandemic. In December of 2020, a second pandemic relief package provided direct cash stimulus payments to individuals, as well as economic assistance to workers and businesses. In March of 2021, the Federal Government passed the American Rescue Plan Act, a third round of legislation totaling $1.9 trillion, that provided additional direct aid, added unemployment benefits and $350 billion of aid to state and local governments. As the government continues to respond to the pandemic, economists are still struggling to predict the economic impact over the next year. Opinions vary on the economic outlook for 2022 and 2023. Most forecasts are positive, but there is uncertainty and storm clouds remain on the horizon. On the positive side, unemployment rates have been decreasing following the job losses created by the pandemic, the economy is growing, interest rates are still low, and the stock market is holding steady. On the negative side, inflation is a problem, supply chain issues persist, the stock and bond markets are overpriced, and the real estate market is at peak levels. Demand for goods and services remain high and government spending will continue as a result of federal stimulus and pandemic response efforts. The U.S. economy is still the largest and most sophisticated economy in the world and the U.S. economy is improving.
National Economic Outlook The condition of the County economy is greatly affected by national and state economic conditions.
National Economic Outlook Economists do not expect a recession in CY 22, but a recession could possibly happen as early as CY 23. The Federal Reserve has stated that it will aggressively dial back its bond purchases and begin interest rate increases as early as March of 2022. The Federal Reserve’s response with its monetary policy will impact the broader economy – this could be positive or negative. While there are risks to the economy, most economic forecasts expect the Federal Reserve to achieve a “soft landing” with their monetary policy. This approach would allow REVENUE SUMMARY : 71
REVENUE SUMMARY continued growth, albeit at a slower rate, and inflation to slow. Most of the data suggest cautious optimism for economic growth going into 2022. This growth will depend on how the government, businesses, and consumers respond to the pandemic and fiscal policy changes.
Gross Domestic Product (GDP) GDP is one of the broadest measures of the economy. This measure affects interest rates, fiscal budgeting, and U.S. monetary policy. According to the Bureau of Economic Analysis, the GDP of the U.S. increased at a rate of 6.9% in the fourth quarter of 2021. In the third quarter, real GDP increased 2.3%. Analysts expect the economy to grow by 3.0% to 3.9% for 2022 and 2.1% to 2.9% for 2023. The ideal range for manageable GDP growth is in the 2% to 3% range.
Unemployment The unemployment rate is a second measure of the broader economy and it is one that personally affects most Americans. According to the Bureau of Labor Statistics, the national unemployment rate for 2021 was 5.3%, down from 8.1% for 2020. Comparing the latest information, the unemployment rate for December 2021 was 3.7%, down from 6.5% in December 2020. Some economists estimate that the unemployment rate will be between 3.1% and 4.5% in 2022 and between 3.3% and 4.3% in 2023.
Inflation – Consumer Price Index (CPI) The Consumer Price Index (CPI) is a measure of inflation. The CPI is also a measure that personally impacts most Americans. Unlike recent years, where the U.S. experienced low inflation, the annual rate of inflation accelerated in 2021 to a near 40-year high. In 2021, the percentage change (inflation rate) for the CPI was 4.7%, up from 1.2% in 2020. Comparing the latest information, the inflation rate for December 2021 was 7%, up from 1.4% in December 2020. High inflation rates mean that purchasing power is being degraded and the cost for goods and services are rising. It is the hope that the Federal Reserve’s policy changes will help curb inflationary pressures going forward. The inflation rate is estimated to remain high for the first part of 2022 and then taper by the end of the year. Economists are estimating that inflation could be around 3.6% to 4.3% by the end of 2022 and 1.9% to 3% by 2023. The Federal Reserve’s target range for inflation is 2%.
Housing and Auto Sales The housing market had another strong year of growth in 2021, fueled by a low housing supply, low interest rates, and new construction not meeting the demand of buyers. These factors, in turn, pushed up home prices. A predicted rise in interest rates will likely put additional stress on housing affordability going into 2022. Home sales are expected to soften and slow to a more reasonable and sustainable pace in 2022. Inventory may still be an issue; however, annual home value growth is expected to slow. For the auto industry, an estimated 15 million new vehicles were sold in 2021 compared to 14.5 million units in 2020. For 2022, forecasters estimate that U.S. auto sales could be between 15.2 and 15.4 million units. The biggest issue for auto industry in 2021 was low inventory. Also, an undersupply of new vehicles increased the value of used vehicles. Constrained inventory for both new and used vehicles is likely to remain during 2022.
State Economic Outlook According to economists, Virginia’s economic outlook is consistent with national trends with the economy showing signs of slowing growth for 2022.
REVENUE SUMMARY : 72
REVENUE SUMMARY Virginia Unemployment According to the Virginia Employment Commission (VEC), the unemployment rate for the Commonwealth of Virginia for 2020 was 6.2%, up from 2.7% in 2019. Comparing the latest information, the unemployment rate for December 2021 was 2.7%, down from 5.7% in December 2020. Like the U.S., unemployment rates at the state dropped as businesses reopened and citizens went back to work. State economists expect personal income to grow at 4.6% for FY 22 and 3.9% in FY 23; employment is expected to increase 1% for FY 22 and then grow to 1.4% for FY 23.
State General Fund Revenues State General Fund revenues for FY 21 rose by 14.4%. State General Fund revenue projections for FY 22 and FY 23 are expected to increase by 4.1% and then decrease 0.63%. Sales tax collections are estimated to grow at 6.3% for FY 22 and 4.1% in FY 23.
Other State Funds More than half of the State’s revenues are non-general fund revenues, which are designated funds earmarked for specific purposes. These funds include federal grants, institutional revenue, transportation funds, and Master Tobacco Settlement Agreement funds. Non-general fund revenues are expected to increase by 13.2% in FY 22 and decrease by 15.9% in FY 23. The decrease in FY 23 is related to Federal Stimulus money provided directly to the state.
Local Economic Outlook Like the U.S. and State economic outlooks, Montgomery County’s economic outlook is viewed with cautious optimism. The County’s unique qualities and job base provide a strong foundation for sustained growth. Local employment rates are consistent with state and federal trends. According to the Virginia Employment Commission (VEC), the unemployment rate for Montgomery County for 2020 was 4.8%, up from 2.7% in 2019. Comparing the latest information, the unemployment rate for December 2021 was 1.9%, down from 4.2% in December 2020. Like the national and state trends, unemployment rates in Montgomery County dropped as businesses reopened and citizens returned to work. Personal Prop 14.8%
Sales Tax 8.8%
Other
Mach &Tools 2.5% Business F&F 3.0% Delinquent 2.6%
Un d e s i g n a t e d R e v e n ue FY 2023 Proposed Budget $126.8 Million
Merch Capital 1.2% Mobile Homes 0.1%
Real Estate 63.3%
REVENUE SUMMARY : 73
REVENUE SUMMARY
County Resources Resources within the County budget are classified as either designated or undesignated. •
•
Designated Resources represent revenue accounts that are mandated for specific uses including: •
Support from the State Compensation Board for constitutional officers, court fees, fees for services and programs;
•
Direct state aid for public assistance payments;
•
State and federal funds for schools; and
•
Support for human services programs.
Undesignated Resources fall into two categories: undesignated revenue and fund balance. Undesignated revenue represents dollars which may be used in the budget at the Board’s discretion. These include property taxes, sales taxes, and similar local sources of revenue. Total budgeted revenue for FY 23 is $220.4 million with $93.6 million considered designated. Of this designated amount, $75 million or 80.2% is earmarked for schools. Undesignated revenue dollars that may be used in the budget at the Board’s discretion total $126.8 million. Of this amount, $56 million goes to the public schools for operations, and $22.7 million of the undesignated dollars support debt service costs for county and public school facilities.
Local Revenue Patterns and Growth for FY 23 Local revenue growth is heavily dependent on property taxes, especially the real estate tax, which is the County’s single largest local revenue source. Real estate revenues represent 61% of the County’s total undesignated revenue. Personal Property tax revenue (motor vehicles) is the County’s second largest local revenue source; it represents 14% of the County’s undesignated revenue. Sales and Use Tax is the third largest local revenue source; it represents 9% of the County’s undesignated revenue. Taken together, these three revenue sources account for 84% of the County’s undesignated revenue and represent the bulk of revenue growth the County experiences on a yearly basis. FY 21 was a dynamic year for County revenue. While it was expected that local government revenues would suffer significantly due to the ongoing effects of the pandemic, County revenue collections in total exceeded estimates. Total undesignated revenue collections exceeded estimates by $3.9 million. In response to the pandemic, the Board of Supervisors approved a resolution waiving penalty and interest on the June 5, 2020 real estate payment for 90 days to help tax payers cope with the pandemic. This payment extension resulted in the County receiving $1.3 million of FY 20 revenue in FY 21. Even with these funds removed from the FY 21 collection, the County still exceeded the overall undesignated revenue estimate by $2.6 million or 2%. Areas of strong growth were found in real estate taxes, sales taxes, recordation taxes, and additional taxes on deeds. In FY 22, even with the lingering effects of the pandemic, the County is experiencing undesignated revenue growth that is significantly above the County’s normal trend. For FY 22, the County expects to exceed total undesignated revenue collections by $7.5 million. While the County expects to retain some of this growth going into FY 23, most of this extra revenue is likely to be one-time in nature. Most of this extra revenue is related to the pandemic and the federal government’s response to it. Like the rest of the U.S., the County is experiencing: the effects of supply chain blockages; an undersupply of new motor vehicles that are boosting used vehicle prices; sales tax collections that are 18% above normal trend due to pent up demand, government stimulus, and inflation; delinquent tax collections resulting from collection agency efforts and consumers’ ability to pay; and recordation taxes due to increased real estate sales and valuations. With an end to direct government stimulus from the Federal REVENUE SUMMARY : 74
REVENUE SUMMARY Government, rising interest rates, and inflationary pressures, the County estimates that $2.1 million of the $7.5 million will be available for FY 23 expenditures. The Chart below shows a breakdown of the revenue by category: FY 22* Excess Revenue Over Estimate
FY 23* Additional Base Revenue Available
Real Estate
0.3
0.3
All PP Categories
0.8
0.8
Delinquent Tax Collections
2.2
0.3
Sales Tax Collections
2.8
0.6
Recordation & Additional Taxes on Deeds
1.4
0.1
Total
7.5
2.1
Category
*Calculated in Millions
Most of the FY 22 surplus is likely to be one-time in nature. Of the $7.5 million surplus in FY 22, $2.2 million is from delinquent property taxes. The County has a finite amount of delinquent tax available for collection; as these funds are collected, less revenue will be available for future year collections. The County expects to maintain $0.3 million going into FY 23 from this category. Sales tax collections are significantly above the County’s normal trend. Collections are likely the result of pent up demand, excess savings during the pandemic being spent, an increase in credit card use, and the use of federal stimulus dollars. The County expects to return to normal trendline growth for this category for FY 23 and retain $0.6 million of the $2.8 million surplus. Recordation taxes, which are tied to real estate transactions, while providing a $1.4 million surplus in FY 22, are expected to return to pre-2020 levels in FY 23. A rise in interest rates and a projected softening of the real estate market will likely cool the housing market going into FY 23. The County expects to retain $0.1 million of the $1.4 million surplus. Overall, the County is estimating a FY 23 base revenue increase of approximately $2.1 million. For FY 23, the County projects an increase of approximately $3.3 million in new undesignated revenue growth. This increase is made up of $2.1 million in new real estate construction, $0.8 million in personal property motor vehicles and other personal property categories, and $0.3 million in sales tax, and $0.1 million in a new cigarette tax. Total undesignated revenues are estimated to provide $5.4 million in new money for FY 23. General Fund designated revenues are estimated to increase by $1.4 million. Most of this increase is due to the reconciliation of compensation board budgets for the FY 23 base and a 5% increase in compensation board revenues provided for raises to employees in constitutional officers’ offices for FY 23 ($0.7 million) and state/federal designated funding for public assistance programs in Social Services ($0.6 million). The remaining $0.1 million is added for increased revenues for the Registrar and other user fee increases. Total County General Fund revenue growth for FY 23 is expected to reach $6.8 million.
Real Estate Revenue
Real estate values are based on the actual accessed value as of January 1, 2021, and estimated increases for new construction. New real estate construction values are expected to be higher than the last several years. Based on building permit data from January 1, 2021, to January 1, 2022, assessed values are expected to increase by $183 million. Growth from January 1, 2022, to January 1, 2023, is estimated at $260 million. For FY 23, real estate tax revenue is estimated at $77.8 million, which is $2.4 million more than the FY 22 estimate. Real estate values totaled $8.9 billion on the CY 21 land book, including land use. The CY 22 land book is estimated to be $9.1 billion. The CY 23 land book is estimated at $9.4 billion.
REVENUE SUMMARY : 75
REVENUE SUMMARY
Real Est at e V alues
Real Estate Values
10 9 8.7
8 7 6.49
B i l l i o ns
6 5
6.67
6.83
6.9
7.16
7.19
7.24
7.3
7.5
7.7
7.8
8.8
8.9
9.1
9.4
7.9
5
4 3 2 1 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
C alendar Year
Personal Property
Personal property tax collections are based on the 2021 tax book, which is the most recent documentation of assessment values. From this data, the 2022 values are estimated. In addition, prior year collection rates are used as predictors of future year collections. The rate of collection in FY 21 and FY 22 is used to estimate the rate of collection in FY 23. The tax rate for personal property categories is $2.55 per $100 of assessed value. This category includes motor vehicles (the County’s second largest source of revenue), business furniture and fixtures, and computer equipment. FY 23 estimated taxes on motor vehicles total $18.2 million; business furniture and fixtures total $3.8 million, and computer equipment total $0.5 million. Taxes on motor vehicles are estimated to grow by $1.6 million over the FY 22 estimate. Most of this growth is tied to the undersupply of new vehicles and the boosting of used vehicle prices ($1.1 million) and normal trend growth ($0.5 million). Business furniture and fixtures personal property revenue is expected to grow by $0.1 million, while personal computer equipment revenue is also expected to grow by $0.1 million. In total, personal property revenue categories are expected to provide $1.8 million in growth.
REVENUE SUMMARY : 76
REVENUE SUMMARY Personal Property (Motor Vehicles) $20 $18 $16
M i l l i o ns
$14 $12 $10 $8 $6 $4 $2 $0
FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
Fiscal Year
Auto Sales
New car registrations for CY 2021 were up 10% compared to CY 2020, while new truck registrations were up 6%. This resulted in a net increase in new vehicle registrations of 7%, as 138 additional vehicles were purchased in 2021 as compared to 2020. Montgomery County
First Quarter 2020
Second Quarter Third Quarter 2020 2020
Fourth Quarter 2020
Total
% Inc.
Car Registrations
139
85
105
111
440
-49%
Truck Registrations
401
315
460
429
1,605
4%
Total Registration
540
400
565
540
2,045
-15%
Fourth Quarter 2021
Total
% Inc.
Montgomery County
First Quarter 2021
Second Quarter Third Quarter 2021 2021
Car Registrations
116
145
144
80
485
10%
Truck Registrations
437
450
465
346
1,698
6%
Total Registration
553
595
609
426
2,183
7%
Source: Virginia Automotive Dealers Association (vada.com)
Sales and Use Taxes
Montgomery County’s third largest category of undesignated revenues is sales and use tax. Sales and use tax is a consumption tax paid for sales of certain goods and services. For FY 21, the County collected $10.7 million. Due to the uncertainty of the pandemic, the County estimated $10.2 million for FY 22; however, as the year progressed, REVENUE SUMMARY : 77
REVENUE SUMMARY sales tax collections far exceeded initial revenue projections. Collections to date for FY 22 project a revenue surplus in this category of $2.8 million, which is significantly above the County’s normal trend. Based on trend analysis, the County is estimating $11.1 million for FY 23, which is $0.9 million more than the FY 22 estimate. This estimate includes base growth of $0.6 million and new growth of $0.3 million. FY 05
$6,520,107
FY 15
$8,467,926
FY 06
$6,739,095
FY 16
$8,857,514
FY 07
$7,093,880
FY 17
$9,048,892
FY 08
$7,333,314
FY 18
$9,423,190
FY 09
$7,205,999
FY 19
$9,489,392
FY 10
$6,885,153
FY 20
$10,013,089
FY 11
$7,184,055
FY 21
$10,701,631
FY 12
$7,639,848
FY 22
$10,202,157
FY 13
$7,986,545
FY 23
$11,153,109
FY 14
$7,939,087
Other Categories of Undesignated Revenue
Historically, the County’s other undesignated revenues grow at a modest level annually. For FY 22, all other categories of undesignated revenue are expected to increase by $0.3 million. The County is expected to see a decrease in merchants capital of $0.2 million and a decrease in public service corporation taxes of $0.1 million. The County expects machinery and tools revenues and mobile home revenues to stay relatively flat. Delinquent taxes are estimated to increase by $0.3 million based on trend and aircraft taxes to increase by $0.1 million. Added as a new revenue source for FY 23 is $0.1 million in cigarette tax revenue. All other categories of undesignated revenue in total are estimated to remain relatively flat, with a slight increase of $0.1 million. Machinery and tools is a tax on businesses at $1.82 per $100 in value, which is assessed at 60%/50%/40%, depending on the number of years the asset has been owned. Over the last 17 years, revenue collections were relatively flat with only slight growth over the past seven fiscal years. The County estimates $3.2 million in collections for FY 22. The FY 23 estimate has been set at $3.2 million.
Machinery and Tool Revenue 3.5 3
Millions
2.5 2
2.2
2.1
2.2
2.1
2.1
2.1
FY 10
FY 11
FY 12
2.2
2.2
FY 13
FY 14
2.3
2.4
2.6
2.7
2.9
3.1
3.1
FY 20
FY 21
3.2
3.2
FY 22
FY 23
1.5 1 0.5 0 FY 07
FY 08
FY 09
FY 15
FY 16
REVENUE SUMMARY : 78
FY 17
FY 18
FY 19
REVENUE SUMMARY Merchants capital is a tax on the value of inventory at $3.05 per $100 and is assessed at 20% of the actual value. From FY 07 to FY 19, merchant capital tax has been relatively flat providing $1 to $1.4 million in revenue. Since FY 20, slight increases have occurred as businesses have expanded. Based on supply issues and businesses holding less inventory, a decrease of $0.2 million is estimated for FY 23. Collections are estimated at $1.7 million for FY 22 and $1.5 million for FY 23.
Merchants Capital 1.8 1.7
Collections (in millions)
1.6 1.5
1.4
1.5
1.4
1.2
1.0
1.7
1.0
1.0
1.0
1.2
1.2
1.2
FY 14
FY 15
FY 16
1.3
1.3
FY 17
FY 18
1.0
0.8
0.9
0.9
0.9
FY 11
FY 12
FY 13
0.6 0.4 0.2 0.0 FY 07
FY 08
FY 09
FY 10
FY 19
FY 20
FY 21
FY 22
FY 23
Fiscal Year
State Budget: Local Impact
Over the past several fiscal years, the state has reduced the amount of funding provided to local governments. Public education, public safety, Constitutional Officers, local libraries, and other local services have all been affected. In many areas, the state has shifted the burden of revenue generation to local governments. For the Montgomery County Public School System, the Governor’s budget includes an additional $2,295,303 in new funding for general school operational needs. Additional state funding of $610,215 is estimated to support a 5% compensation increase for Constitutional Officers and their staff for FY 23.
County Tax Rates The proposed budget does not change tax rates from FY 22 to FY 23, including the proposed real estate rate of 89 cents. All tax rates are per $100 of assessed value. County Tax Rates
FY 22
FY 23
Real Estate Tax
$0.89/100
$0.89/100
Personal Property
$2.55/100
$2.55/100
Machinery & Tools
$1.82/100
$1.82/100
Merchants Capital
$3.05/100
$3.05/100
Mobile Homes
$0.89/100
$0.89/100
REVENUE SUMMARY : 79
REVENUE SUMMARY Real Estate Tax Rates
As the graph denotes, the FY 23 budget uses the current real estate tax rate of 89 cents which has been the rate for the past nine years.
Real Estate Tax Rates
67
FY 06
74 63
FY 07
FY 08
71
71
FY 09
FY 10
74
75
FY 11
FY 12
87
89
89
89
89
89
89
89
89
89
89
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
FY 19
FY 20
FY 21
FY 22
FY 23
Fund Balance No General Fund balance dollars have been used to balance the FY 23 budget.
Reserve Funds Reserve funds are dollars set aside that are either not required for expenditure in the current year or are earmarked for a specific future purpose.
Why Do We Need Reserve Funds?
The financial health of a locality is determined based on its “operating position,” which refers to three factors: •
The County’s ability to balance the budget using current revenue (not using fund balance in the operating budget).
•
The County’s ability to maintain reserves for emergencies (establishing reserve funds for specific purposes).
•
The County’s ability to maintain sufficient cash to pay expenses on a timely basis (ensuring an adequate level of cash flow reserves).
Why Shouldn’t We Use Reserve Money to Balance the Budget?
These funds are “non-recurring.” The use of these funds can only be for items that do not require expenditures in future years (one-time-only expenses). These funds cannot be used for salary increases, additional personnel, or program expansion that recurs in future years. For example, if $1,000,000 of reserve monies were used in the budget to cover salaries, the next year there would be $1,000,000 worth of costs and $1,000,000 less money. The REVENUE SUMMARY : 80
REVENUE SUMMARY County’s independent financial advisors have recommended a policy of maintaining undesignated fund balance between 10% and 12% of operating revenue. The County maintains a number of specific reserve funds to respond positively to unforeseen circumstances, should they arise in the current year or the next year’s budget. The County’s primary reserve is the Cash Flow Reserve, which sets aside approximately $24 million or 10.89% of the total FY 23 Budget to ensure sufficient cash to pay the bills. Other reserve funds that the County maintains include, but are not limited to: •
Capital Reserve to support unanticipated capital needs not funded in the Capital Projects Fund;
•
Landfill Post Closure Reserve to support potential costs associated with monitoring and remediation of closed landfills;
•
Facilities and Maintenance Reserve to support unanticipated facility and general maintenance items;
•
Technology Reserve for technology projects and infrastructure requirements necessary for these projects;
•
Rainy Day Reserve to address major unanticipated financial issues;
•
Line of Duty Reserve to provide funds for family members of employees that are injured or killed in the line of duty;
•
Parental Leave Reserve to provide funds to cover additional staffing costs, such as overtime, for departments whose employees are on extended leave;
•
Road Maintenance Reserve to earmark the County share of the Revenue Sharing Program; and
•
Conservation Easement Reserve to support conservation easements and the County’s land use program.
Financial Policies The Board of Supervisors adopted financial policies and goals to influence and guide the financial management of the County. The policies were adopted in March of 2000 and updated in October of 2015. The importance of adopting and following these policies include: •
Insulating the County from fiscal crisis,
•
Enhancing the ability to maintain financial credit by achieving and maintaining the highest bond ratings possible,
•
Promoting long-term financial stability by adhering to clear and consistent guidelines,
•
Directing attention to the financial condition of the entire County rather than a single issue or area,
•
Promoting coordination of long-term financial planning with daily operations, and
•
Providing the Board of Supervisors and citizens a framework for measuring the fiscal impact of services provided against established guidelines.
See Revenue Summary, Appendix B for the specific policies.
REVENUE SUMMARY : 81
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
R E V E N U E S UMM ARY, APPEN D IX A
Revenue Estimates
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
GENERAL FUND
Page 1 83
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 2 84
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 3 85
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 4 86
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 5 87
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 6 88
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 7 89
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
TOTAL GENERAL FUND RESOURCES
147,673,645
139,256,057
136,508,550
143,309,508
17,600
6,406
17,600
17,600
6,800,958
5%
LAW LIBRARY
TOTAL LAW LIBRARY
-
0%
Page 8 90
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
SCHOOL OPERATING FUND
Page 9 91
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 10 92
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
Page 11 93
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
TOTAL SCHOOL OPERATING FUND RESOURCES
131,560,847
127,795,465
122,393,401
126,788,704
4,395,303
4%
5,228,004
3,545,480
4,633,474
4,633,474
-
0%
2,146,173
2,198,697
2,195,645
2,259,973
64,328
3%
6,207,452
6,207,452
3,580,645
3,644,973
64,328
2%
SCHOOL NUTRITION FUND
TOTAL SCHOOL NUTRITION FUND SCHOOL CAPITAL PROJECTS FUND
TOTAL SCHOOL CAPITAL PROJECTS FUND COUNTY CAPITAL PROJECTS FUND
TOTAL COUNTY CAPITAL PROJECTS FUND DEBT SERVICE FUND
Page 12 94
COUNTY OF MONTGOMERY, VIRGINIA FISCAL YEAR 2023 REVENUE ESTIMATES
TOTAL DEBT SERVICE FUND
24,722,725
24,696,811
24,722,725
24,722,725
-
0%
380,000
293,513
380,000
380,000
-
0%
TOTAL RESOURCES ALL FUNDS (INCLUDING TRANSFERS)
317,936,446
303,999,882
294,432,040
305,756,957
11,324,917
4%
INTERFUND TRANSFERS
(91,182,236)
(84,909,597)
(83,142,388)
(85,371,044)
(2,228,656)
3%
GRAND TOTAL ALL FUNDS (EXCLUDING INTERFUND TRANSFERS)
226,754,210
219,090,285
211,289,652
220,385,913
9,096,261
4%
EDA
TOTAL EDA
Page 13 95
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
R E V E N U E SUM MARY, AP PEN D IX B
Financial Policies
REVENUE SUMMARY
Appendix B: Financial Policies Capital improvement budget policies 1. The County will consider all capital improvements in accordance with an adopted capital improvement program. 2. The County will develop a five-year plan for capital improvements and update each annually. 3. The County will enact an annual capital budget based on the five-year capital improvement plan. Future capital expenditures necessitated by changes in population, changes in real estate development, or changes in economic base will be calculated and included in capital budget projections. 4. The County will coordinate development of the capital improvement budget with development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts. 5. The County will use intergovernmental assistance to finance only those capital improvements that are consistent with the capital improvement plan and County priorities, and whose operating and maintenance costs have been included in operating budget forecasts. 6. The County will maintain all its assets at a level adequate to protect the County’s capital investment and to minimize future maintenance and replacement costs. 7. The County will project its equipment replacement and maintenance needs for the next several years and will update this projection each year. From this projection a maintenance and replacement schedule will be developed and followed. 8. The County will identify the estimated costs and potential funding sources for each capital project proposal before it is submitted for approval. 9. The County will attempt to determine the least costly financing method for all new projects.
Debt policies 1. The County will confine long-term borrowing to capital improvement or projects that cannot be financed from current revenues except where approved justification is provided. 2. When the County finances capital improvements or other projects by issuing bonds or entering into capital leases, it will repay the debt within a period not to exceed the expected useful life of the project. 3. Net debt as a percentage of estimated market value of taxable property should strive to be below 3.0% but not exceed 4.0%. 4. The ratio of debt service expenditures as a percent of governmental fund expenditures (General Fund plus School Operating Fund expenditures less the General Fund transfer to the School Operating Fund) should strive to be below 10% but not exceed 12%. 5. The County will review the 10-year tax supported debt and lease payout ratio on an annual basis, and intends to maintain the ratio at 60% over a five-year period, with the ratio being no less than 55% in any one year during the period. 6. The County recognizes the importance of underlying and overlapping debt in analyzing financial condition. The County will regularly analyze total indebtedness including underlying and overlapping debt. REVENUE SUMMARY : 97
REVENUE SUMMARY 6. The County recognizes the importance of underlying and overlapping debt in analyzing financial condition. The County will regularly analyze total indebtedness including underlying and overlapping debt. 7. Where feasible, the County will explore the usage of special assessment, revenue, or other self-supporting bonds instead of general obligation bonds. 8. The County will retire tax anticipation debt, if any, annually and will retire bond anticipation debt within six months after completion of the project. 9. On all General Fund support, debt-financed projects, the County will attempt to make a down payment of at least 5% of total project costs in the aggregate from current resources. The long-term goal is to annually designate a portion of General Fund cash for one-time capital projects.
Reserve policies
The County will establish an emergency reserve to pay for needs caused by unforeseen emergencies, including unanticipated expenditures of a nonrecurring nature, or to meet unexpected small increases in service delivery costs. This General Contingency will be budgeted at not less than 1.0% of the General Fund. Unassigned fund balance at the close of each fiscal year should be at least 12% of the General Fund plus School Operating Fund revenues, excluding the General Fund transfer to the School Operating Fund. Should the County find it necessary to access these funds in an emergency situation the Unassigned Fund Balance would be allowed to fall below the target described above. Any appropriation which causes Unassigned Fund Balance to drop below 12% will occur only after the County Administrator presents to the Board of Supervisors a plan and timeline for replenishing the balance to a minimum of 12%.
Investment policies OVERVIEW
The Montgomery County Board of Supervisors recognizes that it is the explicit constitutional responsibility of the County Treasurer to invest County Funds in accordance with Virginia Law. It is the desire of the Montgomery County Board of Supervisors to provide the Treasurer with the most timely information in order to best execute the powers of the Treasurer’s Office. To that end, the following Investment Policies are intended as a guide for the Montgomery County Board of Supervisors to facilitate this relationship.
POLICIES The County will attempt to provide a cash-flow analysis of all funds on a continuous basis. Disbursement, collection, and deposit of funds will be scheduled to insure maximum cash availability. The County will develop an annual cash-flow budget for County Operations to be reviewed quarterly with the Treasurer.
REVENUE SUMMARY : 98
MONTGOMERY COUNTY, VIRGINIA PROPOSED BUDGET
for fiscal year 2023
EXPENDITURE PLANS
MONTGOMERY COUNTY, VIRGINIA
Revenue Sharing
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
Revenue Sharing
REVENUE SHARING : 101
REVENUE SHARING
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Refunds
$195,000
$176,683
$195,000
$195,000
$-
$195,000
$-
$195,000
$176,683
$195,000
$195,000
$-
$195,000
$-
Adjustment for Revenue Refunds
$-
$-
$-
$-
$-
$-
$-
TOTAL DESIGNATED REVENUE
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$195,000
$176,683
$195,000
$195,000
$-
$195,000
$-
TOTAL REVENUES
$195,000
$176,683
$195,000
$195,000
$-
$195,000
$-
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
REVENUE SHARING : 102
REVENUE SHARING
About
Payments to the City of Radford as part of a revenue sharing agreement between the County and the City are budgeted here. Payments are equal to 27.5% of all revenue collected in the 177 Corridor and are made semiannually to the City of Radford.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
REVENUE SHARING : 103
MONTGOMERY COUNTY, VIRGINIA
Board of Supervisors
VOTERS Board of Supervisors
BOARD OF SUPERVISORS : 105
BOARD OF SUPERVISORS
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Board of Supervisors
$278,277
$231,348
$282,503
$282,521
$-
$282,521
$18
TOTAL EXPENDITURES
$278,277
$231,348
$282,503
$282,521
$-
$282,521
$18
Personal Services
$162,252
$155,208
$174,123
$174,141
$-
$174,141
$18
Operations & Maintenance
$106,580
$66,698
$108,380
$108,380
$-
$108,380
$-
$9,445
$9,442
$-
$-
$-
$-
$-
$278,277
$231,348
$282,503
$282,521
$-
$282,521
$18
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$278,277
$231,348
$282,503
$282,521
$-
$282,521
$18
TOTAL REVENUES
$278,277
$231,348
$282,503
$282,521
$-
$282,521
$18
EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
BOARD OF SUPERVISORS : 106
BOARD OF SUPERVISORS
About
There are seven members of the Montgomery County Board of Supervisors, each elected from one of the seven geographic districts. The Board of Supervisors serves as the County’s legislative arm, with both administrative and legislative responsibilities. Terms are for four years; three or four seats are up for re-election each odd year.
Board of Supervisors
The Board sets the annual budget and local tax rates, enacts ordinances governing the County and its citizens, sets policies and oversees their administration. The Board also appoints members of various boards and committees, and adopts the County’s comprehensive land use plan and related ordinances.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
No Addenda Added
BOARD OF SUPERVISORS : 107
MONTGOMERY COUNTY, VIRGINIA
County Administration
VOTERS Board of Supervisors County Administrator
Administration Emergency Services Human Resources Management and Budget Public Information
COUNTY ADMINISTRATION : 109
C O U N T Y A D M I N I S T R AT I O N
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Administration
$828,997
Emergency Services Human Resources Management and Budget Public Information
$803,509
$871,586
$907,373
$81,245
$988,618
$117,032
$215,072
$70,306
$206,784
$316,877
$946,736
$1,263,613
$1,056,829
$971,106
$651,603
$468,911
$472,033
$-
$472,033
$3,122
$-
$-
$248,356
$250,734
$93,512
$344,246
$95,890
$341,999
$290,248
$343,538
$352,087
$-
$352,087
$8,549
$2,357,174
$1,815,666
$2,139,175
$2,299,104
$1,121,493
$3,420,597
$1,281,422
$1,575,299
$1,427,296
$1,937,939
$2,097,868
$909,593
$3,007,461
$1,069,522
$765,585
$370,526
$201,236
$201,236
$133,900
$335,136
$133,900
$16,290
$17,844
$-
$-
$78,000
$78,000
$78,000
$2,357,174
$1,815,666
$2,139,175
$2,299,104
$1,121,493
$3,420,597
$1,281,422
$37,000
$29,742
$40,000
$53,000
$-
$53,000
$13,000
$37,000
$29,742
$40,000
$53,000
$-
$53,000
$13,000
TOTAL UNDESIGNATED REVENUE
$2,320,174
$1,785,924
$2,099,175
$2,246,104
$1,121,493
$3,367,597
$1,268,422
TOTAL REVENUES
$2,357,174
$1,815,666
$2,139,175
$2,299,104
$1,121,493
$3,420,597
$1,281,422
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
COUNTY ADMINISTRATION : 110
C O U N T Y A D M I N I S T R AT I O N
About
County Administration includes Administration, Emergency Services, Human Resources, Management and Budget, and Public Information. The County Administrator, appointed by and accountable to the Board of Supervisors, leads County operations.
Administration
The County Administrator guides and directs the day-to-day operations of County government under the authority of the Board of Supervisors and has ultimate responsibility for all phases of local government. The County Administrator is responsible for recommending policies and implementing programs for the Board of Supervisors, and for ensuring compliance with federal, state and local laws.
Emergency Services
The Emergency Services Department coordinates volunteer fire and rescue agencies throughout the County to provide emergency medical services (EMS) and fire response within Montgomery County. Emergency Services personnel participate in the Fire Rescue Commission and provide oversight of the regional radio cache. Staff members provide emergency management of critical incidents to include hazardous material response and mitigation. The department also provides leadership, management and oversight of the Montgomery County Fire and EMS Department.
Human Resources
Human Resources develops, recommends and interprets human resources policies for employees. Recruitment, selection, retention efforts and employee training programs, along with compensation and benefit programs, are managed through this office. The office also handles employee events, wellness initiatives including an on-site clinic, worker’s compensation, employee performance evaluations, incentive programs and employee service awards.
Management and Budget
The Management and Budget Office develops and administers the County’s budget and Capital Improvement Program (CIP). Budget staff perform budget and financial analysis, revenue forecasting, budget monitoring, program analysis, economic analysis, and special studies on County programs.
Public Information
Public Information is the primary resource for information about programs and services. The office encourages citizen input into the local government process and links residents, the news media, and other groups to County government.
Key Performance Indicators Performance Targets Achieve AAA Bond Rating Maintain Compliance with County's Adopted Financial Policies and Goals
FY21 Actual
FY22 Projected
FY23 Projected
AA+/AA1
AA+/AA1
AA+/AA1
100%
100%
100%
COUNTY ADMINISTRATION : 111
C O U N T Y A D M I N I S T R AT I O N
Personnel DEPARTMENT
FY 22 Approved FTE
FY 23 Recommended FTE
Change
Administration
6
7
1
Emergency Services
2
13.6
11.6
Human Resources
4
4
0
Management and Budget
2
3
1
Public Information
4
4
0
TOTAL
18
31.6
13.6
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Human Resources Revenue Adjustments – The Human Resources Department provides
•
Deputy Director of Emergency Medical Services for Operations (One FTE) Added to the Base Budget – Montgomery County has enjoyed a long and successful history of volunteerism within the
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. assistance to the New River Valley Emergency Communications Regional Authority. The authority reimburses the County for these services. Based on actual collections in FY 21, and projected collections in FY 22 and FY 23, an additional $13,000 in base revenue is added for FY 23.
various fire and rescue departments across the County. In recent years, areas of the County have been impacted by a decrease in volunteerism, while calls for service have continued to grow. In order to ensure effective EMS response to all citizens, the County is expanding the Emergency Services Department with the addition of a career staffed Fire and EMS agency. The Montgomery County Fire and EMS Department will consist of a team of paid first responders who will assist volunteer agencies with call coverage as needed. $85,591 and one FTE were added off-cycle in FY 22 for a Deputy Director of Emergency Medical Services for Operations. This position has become part of the base budget for FY 23 and adds one additional FTE to the Emergency Services Department. This position will assist the Emergency Services Director and will be responsible for managing the paid emergency medical staffing and operations.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
COUNTY ADMINISTRATION : 112
C O U N T Y A D M I N I S T R AT I O N •
$3,000 in Operations and Maintenance Funds are Added to the Management and Budget Department – In FY 22, the County transferred the budget function from the Finance Department to
County Administration. At that time, $6,000 in operations and maintenance funds were moved to cover the cost of printing the budget document, basic office supplies and staff training. Based on the increased costs of producing the budget document and producing a new CIP document, an additional $3,000 is needed to cover costs in FY 23. •
$5,000 is Added for Employee Engagement Initiatives –The County has a new employee engagement
•
$76,245 is Added for a Safety and Health Compliance Specialist Position (One FTE) – This
•
$90,512 is Added for a Budget Analyst Position (One FTE) – To cover existing workload demands
•
$946,736 is Added to Cover the Cost of Paid Emergency Medical Services – Montgomery County
program that plans and coordinates activities, programs, and events for all Montgomery County employees. Fostering an organizational culture of teamwork through workplace engagement opportunities motivates employees. position is added to create policies, evaluate work environments, and develop procedures to maximize work safety and minimize risk. Policies and evaluations will outline the expectations of managers, supervisors, and employees regarding safety and risk management. Duties would also include the oversight and management of on-site products requiring safety data sheets, including proper storage, disposal, and reporting. and additional responsibilities including: developing a fully funded CIP document, the development and management of a five-year plan for the operating budget, the development and management of the PSA budget, and the management of special projects (e.g. $19 million in American Rescue Plan Act (ARPA) Funds), additional support in the Management and Budget Department is needed. This position will be responsible for the development of the CIP, operating budget analysis and revenue analysis.
has enjoyed a long and successful history of volunteerism within the various fire and rescue departments across the County. In recent years, areas of the County have been impacted by a decrease in volunteerism, while calls for service have continued to grow. In order to ensure effective EMS response to all citizens, the County is expanding the Emergency Services Department with the addition of a career staffed Fire and EMS agency. The Montgomery County Fire and EMS Department will consist of a team of paid first responders who will assist volunteer agencies with call coverage as needed. A total of $600,000 was provided off-cycle in FY 22 to begin the program. The total addendum cost for FY 23 is $946,736 and provides $742,836 for staffing expenses and $203,900 in operations and maintenance expenses ($78,000 is one-time funding for one new first responder vehicle). This new program will provide seven new full-time positions (one administrative coordinator, and six paramedics), two part time paramedics at 12 hours per week (0.6 FTE), and six basic life support providers at 20 hours per week (3 FTE). One additional Deputy Director of Emergency Medical Services for Operations was added to the FY 22 base budget. In addition to staffing expenses, funding is also provided to cover medical supplies, basic operating costs, training costs, uniforms and apparel, and one new vehicle.
COUNTY ADMINISTRATION : 113
MONTGOMERY COUNTY, VIRGINIA
County Attorney
VOTERS Board of Supervisors County Attorney
COUNTY ATTORNEY : 115
C O U N T Y AT TO R N E Y
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT County Attorney TOTAL EXPENDITURES
$431,875
$406,499
$392,712
$395,987
$-
$395,987
$3,275
$431,875
$406,499
$392,712
$395,987
$-
$395,987
$3,275
$359,223
$355,551
$365,645
$368,920
$-
$368,920
$3,275
$72,652
$50,948
$27,067
$27,067
$-
$27,067
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay
$-
$-
$-
$-
$-
$-
$-
$431,875
$406,499
$392,712
$395,987
$-
$395,987
$3,275
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$431,875
$406,499
$392,712
$395,987
$-
$395,987
$3,275
TOTAL REVENUES
$431,875
$406,499
$392,712
$395,987
$-
$395,987
$3,275
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Recovered Costs TOTAL DESIGNATED REVENUE
COUNTY ATTORNEY : 116
C O U N T Y AT TO R N E Y
About
The County Attorney defends or brings actions in which the County and any of its boards, officials, departments, or employees is a party. This division also drafts and prepares County ordinances, leases, bonds, deeds and contracts in which the County is a party.
County Attorney
The County Attorney is appointed by the Board of Supervisors. The County Attorney represents and counsels the Board of Supervisors, County boards, commissions, departments, agencies, officials and employees on all legal and civil matters involving County government.
Personnel DEPARTMENT
FY 22 Approved FTE
FY 23 Recommended FTE
Change
County Attorney
2
2
0
TOTAL
2
2
0
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
No Addenda Added
COUNTY ATTORNEY : 117
MONTGOMERY COUNTY, VIRGINIA
Finance
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
Finance
Finance
Purchasing
FINANCE : 119
FINANCE
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Finance Purchasing
$1,082,532
$989,422
$824,025
$825,381
$90,512
$915,893
$91,868
$196,964
$192,028
$202,915
$184,409
$-
$184,409
$(18,506)
$1,279,496
$1,181,450
$1,026,940
$1,009,790
$90,512
$1,100,302
$73,362
$1,093,437
$1,000,681
$839,450
$822,300
$90,512
$912,812
$73,362
$185,084
$179,795
$187,490
$187,490
$-
$187,490
$-
$975
$975
$-
$-
$-
$-
$-
$1,279,496
$1,181,450
$1,026,940
$1,009,790
$90,512
$1,100,302
$73,362
$70,000
$73,156
$70,000
$70,000
$-
$70,000
$-
$70,000
$73,156
$70,000
$70,000
$-
$70,000
$-
TOTAL UNDESIGNATED REVENUE
$1,209,496
$1,108,294
$956,940
$939,790
$90,512
$1,030,302
$73,362
TOTAL REVENUES
$1,279,496
$1,181,450
$1,026,940
$1,009,790
$90,512
$1,100,302
$73,362
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
FINANCE: 120
FINANCE
About
Finance is responsible for ensuring the integrity of public funds by developing and monitoring compliance with internal controls and financial policies and procedures. The division is responsible for payroll, accounts payable, risk management, and purchasing. Finance also provides County Administration with financial reports and performs billing, collection and customer service for the Public Service Authority (PSA). The division also provides financial services to the Economic Development Authority (EDA), the Metropolitan Planning Organization (MPO), the Montgomery County Regional Tourism program, the New River Valley Emergency Communications Regional Authority (911 Authority), and the MBC Development Corporation.
Finance
The Finance Department maintains accounting records related to the County’s financial system and prepares and distributes monthly expenditure reports. Finance also processes invoices for payment, payroll, and all state, federal and IRS earnings-related forms. In addition, the Finance Department performs billing, collection and customer service functions for the Public Service Authority.
Purchasing
The Purchasing Department assists County departments with purchases of $5,000 or more on an as-needed basis. Formal invitations for bid and requests for proposal are developed, issued and awarded in accordance with the Virginia Public Procurement Act. Purchase orders are issued upon award of the solicitations.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Yes
Yes
Yes
AA+/AA1
AA+/AA1
AA+/AA1
Maintain Compliance with County's Adopted Financial Policies and Goals
100%
100%
100%
Manage disbursement, reporting and related compliance of the American Rescue Plan funding
100%
100%
100%
Receive GFOA Certificate of Excellence in Financial Reporting Achieve AAA Bond Rating
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Finance
7
8
1
Purchasing
2
2
0
TOTAL
9
10
1
DEPARTMENT
FINANCE: 121
FINANCE
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
$90,512 is Added for a Senior Accountant Position (One FTE) – To cover existing workload
demands, additional support in the Finance Department is needed. Along with County fiscal reporting requirements, the Finance Department is the fiscal agent for the Economic Development Authority, the Public Service Authority, the New River Valley Metropolitan Planning Organization, the MBC Development Corporation, the New River Valley Emergency Communications Regional Authority, and Montgomery County Regional Tourism. Over the years, the number of entities has increased, the County has grown significantly and reporting requirements have become more stringent, without any additional internal finance staffing support. This position will support payroll, audit, and financial reporting requirements to ensure financial statements are completed in a timely manner.
FINANCE: 122
MONTGOMERY COUNTY, VIRGINIA
Insurance
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
Finance
Insurance
INSURANCE : 123
INSURANCE
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Insurance TOTAL EXPENDITURES
$208,195
$179,416
$210,695
$210,695
$20,000
$230,695
$20,000
$208,195
$179,416
$210,695
$210,695
$20,000
$230,695
$20,000
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay
$10,640
$9,117
$10,640
$10,640
$3,960
$14,600
$3,960
$197,555
$170,299
$200,055
$200,055
$16,040
$216,095
$16,040
$-
$-
$-
$-
$-
$-
$-
$208,195
$179,416
$210,695
$210,695
$20,000
$230,695
$20,000
$-
$109,967
$-
$-
$-
$-
$-
$-
$109,967
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$208,195
$69,449
$210,695
$210,695
$20,000
$230,695
$20,000
TOTAL REVENUES
$208,195
$179,416
$210,695
$210,695
$20,000
$230,695
$20,000
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
INSURANCE : 124
INSURANCE
About
Insurance coverage for County buildings and their contents at replacement cost value, risk management consulting services and liability insurance for County officials are paid from this division. It also covers costs associated with the County’s Risk Management Plan.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$20,000 is Added for Insurance Premium Increases – Additional funding has been added to cover the cost of insurance premium increases. This increase is based on actual premiums in FY 22 and anticipated increases for FY 23.
INSURANCE : 125
MONTGOMERY COUNTY, VIRGINIA
Information Technology
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
Information Technology
INFORMATION TECHNOLOGY : 127
I N FO R M AT I O N T E C H N O L O GY
Budget Summary Change FY 21
FY 21
FY 22
FY 23
FY 23
Revised
Actual
Approved
Base
$2,247,577
$2,012,252
$2,166,844
$2,150,939
$101,000
$2,251,939
$85,095
$2,247,577
$2,012,252
$2,166,844
$2,150,939
$101,000
$2,251,939
$85,095
+
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Information Technology TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services
$1,080,288
$976,330
$1,175,528
$1,159,623
$-
$1,159,623
$(15,905)
Operations & Maintenance
$728,625
$732,418
$792,847
$792,847
$91,000
$883,847
$91,000
Capital Outlay
$438,664
$303,504
$198,469
$198,469
$10,000
$208,469
$10,000
$2,247,577
$2,012,252
$2,166,844
$2,150,939
$101,000
$2,251,939
$85,095
$-
$405
$-
$-
$-
$-
$-
$-
$405
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$2,247,577
$2,011,847
$2,166,844
$2,150,939
$101,000
$2,251,939
$85,095
TOTAL REVENUES
$2,247,577
$2,012,252
$2,166,844
$2,150,939
$101,000
$2,251,939
$85,095
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
INFORMATION TECHNOLOGY : 128
I N FO R M AT I O N T E C H N O L O GY
About
Information Technology (IT) is responsible for the complete life-cycle support of the software applications and technology infrastructure used by County departments and offices. The IT department supports the computing technology and telecommunications in all County facilities.
Information Technology
IT supports over 100 systems and applications in a high availability, 24X7 environment and over 1,500 end-user devices, including PCs, laptops, printers, and phones.
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Information Technology
11.5
11.5
0
TOTAL
11.5
11.5
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$65,000 is Added for Software Maintenance Service Contract Increases – Additional funding
is added to cover the license increases for various hardware and software throughout the County. This increase includes upgrades to cybersecurity systems ($16,000), infrastructure and operations systems ($16,000), website and citizen services software ($10,000) as well as expansion of licensing for digital signature and workflow software ($18,000), and software maintenance increases for applications, such as the reassessment system ($5,000).
INFORMATION TECHNOLOGY : 129
I N FO R M AT I O N T E C H N O L O GY •
$10,000 is Added for Desktop and Laptop Computer Replacement Increases – Additional funding
•
$10,000 is Added for Internet Bandwidth Expansion – Additional funding is added to cover internet
•
$16,000 is Added for MUNIS Training – Additional funding is added to cover the cost of County-wide
•
Note: $210,000 is included in the FY 23 capital budget to address future infrastructure issues. These funds are located in the County Capital tab at the end of the budget document.
is added to cover the increased costs of replacing desktop and laptop computers which have increased in cost due to inflation and increased demand. bandwidth expansion necessary to meet increased user traffic.
MUNIS training. MUNIS is the County’s enterprise management software program that runs financial and human resource functions. This increase would extend the PACE training program for MUNIS from five days with the Public Schools to 20 days overall. PACE training is designed to keep users current with the latest features and functions of MUNIS.
INFORMATION TECHNOLOGY : 130
MONTGOMERY COUNTY, VIRGINIA
Commissioner of the Revenue Compensation Board VOTERS Commissioner of the Revenue
Compensation Board
COMMISSIONER OF THE REVENUE : 131
COMMISSIONER OF THE REVENUE
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Commissioner of the Revenue TOTAL EXPENDITURES
$616,501
$603,370
$604,072
$607,609
$-
$607,609
$3,537
$616,501
$603,370
$604,072
$607,609
$-
$607,609
$3,537
$600,123
$589,196
$598,997
$602,534
$-
$602,534
$3,537
$5,075
$4,259
$5,075
$5,075
$-
$5,075
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$11,303
$9,915
$-
$-
$-
$-
$-
$616,501
$603,370
$604,072
$607,609
$-
$607,609
$3,537
REVENUE BY CLASSIFICATION $235,505
$233,968
$240,624
$248,817
$12,502
$261,319
$20,695
TOTAL DESIGNATED REVENUE
State Shared Expenses
$235,505
$233,968
$240,624
$248,817
$12,502
$261,319
$20,695
TOTAL UNDESIGNATED REVENUE
$380,996
$369,402
$363,448
$358,792
$(12,502)
$346,290
$(17,158)
TOTAL REVENUES
$616,501
$603,370
$604,072
$607,609
$-
$607,609
$3,537
COMMISSIONER OF THE REVENUE : 132
COMMISSIONER OF THE REVENUE
About
The Commissioner of the Revenue is an elected Constitutional Officer responsible for assessing the fair market value of all property, personal and business, subject to taxation and maintaining real estate ownership records. This division accounts for the costs shared between the County and the State Compensation Board.
Commissioner of the Revenue
The Commissioner of the Revenue Division assesses all tangible personal property in accordance with the Code of Virginia, verifies personal property data filed by taxpayers, calculates assessments and taxes, and issues the personal property tax book annually. It also assists taxpayers with filing state income tax returns.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Yes
Yes
Yes
Process Virginia Individual Tax Returns and Tax Declarations
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Commissioner of the Revenue
8
8
0
TOTAL
8
8
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments– For FY 23, the County budget includes an increase in
•
Base Compensation Board Revenue Adjustments – A total of $8,193 is added to the base
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. Compensation Board revenue budget. These funds account for the adjustment of revenues as reported by the State Compensation Board reconciled to the FY 22 County approved budget. Each year, Compensation Board funding is reconciled to the County approved budget when final numbers are received from the state. These extra funds are from the 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2021.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. COMMISSIONER OF THE REVENUE : 133
COMMISSIONER OF THE REVENUE Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
$12,502 is Added to the Commissioner of the Revenue’s Compensation Board Revenue –
These funds account for a 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2022. Since the County is recommending a 5% compensation increase to all County funded positions in FY 23, these funds provide additional revenue to the County. Each year, Compensation Board revenue is reconciled to the County approved budget when final numbers are received from the state.
COMMISSIONER OF THE REVENUE : 134
MONTGOMERY COUNTY, VIRGINIA
Commissioner of the Revenue Assessments VOTERS Commissioner of the Revenue
Assessments
Assessments
Land Use
ASSESSMENTS : 135
ASSESSMENTS
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Assessments Land Use TOTAL EXPENDITURES
$502,319
$457,916
$497,538
$479,525
$-
$479,525
$(18,013)
$3,900
$3,900
$3,900
$3,900
$-
$3,900
$-
$506,219
$461,816
$501,438
$483,425
$-
$483,425
$(18,013)
$449,717
$414,777
$445,636
$427,623
$-
$427,623
$(18,013)
$56,502
$47,038
$55,802
$55,802
$-
$55,802
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$-
$-
$-
$-
$-
$-
$-
$506,219
$461,816
$501,438
$483,425
$-
$483,425
$(18,013)
$1,800
$1,624
$1,800
$1,800
$-
$1,800
$-
REVENUE BY CLASSIFICATION Land Use Application Fee Recovered Costs
$-
$1,235
$-
$-
$-
$-
$-
$1,800
$2,858
$1,800
$1,800
$-
$1,800
$-
TOTAL UNDESIGNATED REVENUE
$504,419
$458,958
$499,638
$481,625
$-
$481,625
$(18,013)
TOTAL REVENUES
$506,219
$461,816
$501,438
$483,425
$-
$483,425
$(18,013)
TOTAL DESIGNATED REVENUE
ASSESSMENTS : 136
ASSESSMENTS
About
The Assessment division is responsible for maintaining real estate ownership records, including transfers of ownership recorded in the Circuit Court Clerk’s Office, assessing the value of real property, administering the land use program, and mapping of real property. The County provides 100% of the funding since real estate and personal property assessments are a primary focus of this division. Assessing The Assessing department, which reports to the Commissioner of the Revenue, maintains real estate ownership records, assesses the value of real property, administers the land use program, and mapping of real property. This department also administers the County’s real estate tax relief program for the elderly and disabled. Land Use The land use program provides for the deferral of real estate taxes on real estate that qualifies for agricultural, horticultural and forestry uses. It processes new and renewal applications, validates information provided on the applications, and calculates use values per crop yields and soil classifications.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
947
1,081
1,081
Business Tax Assessments
4,731
4,750
4,750
Updated Real Estate Records
39,150
39,169
39,169
Identify Qualified Land Use Program Parcels
1,644
1,673
1,673
Taxable Vehicle Assessments
84,496
84,807
84,807
Assess Supplemental Proration Bills and Corrections
10,961
7,751
7,751
Assist Elderly, Disabled and Veterans with Tax Returns
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Assessments
6
6
0
Land Use
0
0
0
TOTAL
6
6
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
ASSESSMENTS : 137
ASSESSMENTS •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
No Addenda Added
ASSESSMENTS : 138
MONTGOMERY COUNTY, VIRGINIA
Treasurer - Compensation Board
VOTERS Treasurer
Compensation Board
TREASURER - COMPENSATION BOARD : 139
T R E A S U R E R - C O M P E N S AT I O N B O A R D
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Treasurer TOTAL EXPENDITURES
$521,750
$497,019
$503,805
$494,464
$-
$494,464
$(9,341)
$521,750
$497,019
$503,805
$494,464
$-
$494,464
$(9,341)
$521,750
$497,019
$503,805
$494,464
$-
$494,464
$(9,341)
$-
$-
$-
$-
$-
$-
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$-
$-
$-
$-
$-
$-
$-
$521,750
$497,019
$503,805
$494,464
$-
$494,464
$(9,341)
REVENUE BY CLASSIFICATION $201,756
$198,893
$206,302
$212,385
$10,755
$223,140
$16,838
TOTAL DESIGNATED REVENUE
State Shared Expenses
$201,756
$198,893
$206,302
$212,385
$10,755
$223,140
$16,838
TOTAL UNDESIGNATED REVENUE
$319,994
$298,126
$297,503
$282,079
$(10,755)
$271,324
$(26,179)
TOTAL REVENUES
$521,750
$497,019
$503,805
$494,464
$-
$494,464
$(9,341)
TREASURER - COMPENSATION BOARD : 140
T R E A S U R E R - C O M P E N S AT I O N B O A R D
About
The Treasurer is an elected Constitutional Officer responsible for collecting all County revenue, submitting financial reports to the state and County, authorizing County disbursements, and cash management, which includes managing the County’s bank and investment accounts.
Treasurer-Compensation Board
This division accounts for the operational costs shared between the State Compensation Board and the County. The Treasurer Division also collects current and delinquent tax payments, motor vehicle license fees, issues dog tags, and collects and remits payments to the Commonwealth of Virginia for individual and business state income and estimated state income taxes.
Key Performance Indicators Performance Targets State Tax Payments Processed
FY21 Actual
FY22 Projected
FY23 Projected
2,970
2,933
2,933
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Treasurer
6
6
0
TOTAL
6
6
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Compensation Board Revenue Adjustments – A total of $6,083 is added to the base
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. Compensation Board revenue budget. These funds account for the adjustment of revenues as reported by the State Compensation Board reconciled to the FY 22 County approved budget. Each year, Compensation Board funding is reconciled to the County approved budget when final numbers are received from the state. These extra funds are from the 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2021.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. TREASURER - COMPENSATION BOARD : 141
T R E A S U R E R - C O M P E N S AT I O N B O A R D Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$10,755 is Added to the Treasurer’s Compensation Board Revenue – These funds account for a
5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2022. Since the County is recommending a 5% compensation increase to all County funded positions in FY 23, these funds provide additional revenue to the County. Each year, Compensation Board revenue is reconciled to the County approved budget when final numbers are received from the state.
TREASURER - COMPENSATION BOARD : 142
MONTGOMERY COUNTY, VIRGINIA
Treasurer - Collections
VOTERS Treasurer
Collections
TREASURER - COLLECTIONS : 143
TREASURER - COLLECTIONS
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Treasurer-Collections
$567,431
$466,794
$501,782
$458,110
$-
$458,110
$(43,672)
TOTAL EXPENDITURES
$567,431
$466,794
$501,782
$458,110
$-
$458,110
$(43,672)
Personal Services
$416,495
$328,764
$365,819
$322,147
$-
$322,147
$(43,672)
Operations & Maintenance
$133,553
$120,648
$135,963
$135,963
$-
$135,963
$-
EXPENDITURES BY CLASSIFICATION
Capital Outlay
$17,383
$17,382
$-
$-
$-
$-
$-
$567,431
$466,794
$501,782
$458,110
$-
$458,110
$(43,672)
$24,000
$2,709
$24,000
$24,000
$-
$24,000
$-
$24,000
$2,709
$24,000
$24,000
$-
$24,000
$-
TOTAL UNDESIGNATED REVENUE
$543,431
$464,085
$477,782
$434,110
$-
$434,110
$(43,672)
TOTAL REVENUES
$567,431
$466,794
$501,782
$458,110
$-
$458,110
$(43,672)
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION DMV Stop Fees TOTAL DESIGNATED REVENUE
TREASURER - COLLECTIONS : 144
TREASURER - COLLECTIONS
About
The Treasurer is an elected official responsible for collecting all County revenue, submitting financial reports to the state and County, and authorizing County disbursements.
Treasurer-Collections
This division is funded solely by the County. Treasurer-Collections collects current and delinquent tax payments, motor vehicle license fees, issues dog tags, and collects and remits payments to the Commonwealth of Virginia for individual and business state income and estimated state income taxes.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Real Estate Tax Bills Issues
79,281
79,052
79,052
Personal Property Bills Issued
67,710
70,414
70,414
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Treasurer-Collections
6
6
0
TOTAL
6
6
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
No Addenda Added
TREASURER - COLLECTIONS : 145
MONTGOMERY COUNTY, VIRGINIA
Electoral Board / Director of Elections
Electoral Board Director of Elections
ELECTORAL BOARD/DIRECTOR OF ELECTIONS : 147
ELECTORAL BOARD/DIRECTOR OF ELECTIONS
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Electoral Bd./Dir. of Elections
$595,734
$567,243
$480,599
$495,386
$54,851
$550,237
$69,638
$595,734
$567,243
$480,599
$495,386
$54,851
$550,237
$69,638
Personal Services
$412,380
$402,557
$351,501
$402,308
$54,851
$457,159
$105,658
Operations & Maintenance
$164,890
$156,222
$116,098
$83,078
$-
$83,078
$(33,020)
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Capital Outlay
$18,464
$8,464
$13,000
$10,000
$-
$10,000
$(3,000)
$595,734
$567,243
$480,599
$495,386
$54,851
$550,237
$69,638
Local Recovered Costs
$5,500
$6,413
$-
$-
$-
$-
$-
State Shared Expenses
$49,694
$54,318
$49,694
$80,009
$-
$80,009
$30,315
$55,194
$60,731
$49,694
$80,009
$-
$80,009
$30,315
TOTAL UNDESIGNATED REVENUE
$540,540
$506,512
$430,905
$415,377
$54,851
$470,228
$39,323
TOTAL REVENUES
$595,734
$567,243
$480,599
$495,386
$54,851
$550,237
$69,638
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
TOTAL DESIGNATED REVENUE
ELECTORAL BOARD/DIRECTOR OF ELECTIONS : 148
ELECTORAL BOARD/DIRECTOR OF ELECTIONS
About
The office of the Electoral Board/Director of Elections provides registration and election services to eligible citizens of Montgomery County. These services include supporting and training individuals and groups holding registration drives; providing in-house and high school voter registration; maintaining the Virginia Election and Registration System (VERIS); purchasing, maintaining, testing, and loading ballots on voting machines; taking and processing photo IDs for voters who do not have one; and preparing and conducting fair elections within the guidelines of Virginia Elections Laws, including Officer of Election training, processing candidate filings and petitions, printing of ballots and processing absentee votes.
Electoral Board/Director of Elections
The Electoral Board/Director of Elections division is committed to providing each citizen of Montgomery County with the opportunity to exercise his or her right to vote in an efficient and equitable manner. The Director of Elections registers voters, maintains voting records, and manages elections by staffing polling locations for the County’s 25 precincts. The staff conducts elections, supervises poll workers on Election Day and tallies election results.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Registered Voters
62,966
60,935
60,935
Facilitate Elections
100%
100%
100%
Manage and Maintain Voter Equipment
100%
100%
100%
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Electoral Board/Dir. of Elections
4
5
1
TOTAL
4
5
1
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. ELECTORAL BOARD/DIRECTOR OF ELECTIONS : 149
ELECTORAL BOARD/DIRECTOR OF ELECTIONS •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Revenue Adjustments – A total of $30,315 is added to the Director of Elections’ revenue budget.
•
($36,020) in One–Time Funding is Reduced from the Base Budget – The total consisted of funds
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
These funds account for the adjustment of revenues as reported by the State and reconciled to the FY 22 County approved budget. These extra funds are from the salary increase included in the state’s budget to bring the Director of Elections’ salary equal with local Treasurers.
provided during the FY 22 Budget for the one-time costs of updated thumb drives ($9,870) and new state security requirements for electronic pollbooks and voting machines ($26,150).
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$54,851 is Added for a Assistant Registrar Position (One FTE) – New election laws have increased the responsibility of the Registrar. This position is added to support absentee processing, permanent absentee list processing, early voting, absentee cure process, same day voter registration, process preregistrations now for persons 16 years old or older, and assist with the additional eight hours on the first and second Saturdays added to primaries/special elections.
ELECTORAL BOARD/DIRECTOR OF ELECTIONS : 150
MONTGOMERY COUNTY, VIRGINIA
Commonwealth Attorney
VOTERS Commonwealth Attorney
Prosecution
Collections
COMMONWEALTH ATTORNEY : 151
C O M M O N W E A LT H AT TO R N E Y
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Commonwealth AttorneyProsecution
$1,369,283
$1,309,704
$1,357,763
$1,371,115
$-
$1,371,115
$13,352
Commonwealth AttorneyCollections
$6,051
$-
$6,227
$6,227
$-
$6,227
$-
$1,375,334
$1,309,704
$1,363,990
$1,377,342
$-
$1,377,342
$13,352
$1,296,760
$1,268,898
$1,336,618
$1,349,970
$-
$1,349,970
$13,352
$77,614
$39,846
$27,372
$27,372
$-
$27,372
$-
$960
$960
$-
$-
$-
$-
$-
$1,375,334
$1,309,704
$1,363,990
$1,377,342
$-
$1,377,342
$13,352
Local Court Fees
$87,726
$56,701
$87,726
$87,726
$-
$87,726
$-
Domestic Violence Grant
$45,000
$43,550
$45,000
$45,000
$(45,000)
$-
$(45,000)
$5,392
$6,870
$-
$-
$-
$-
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
State/Federal Confiscations State Shared Expenses
$720,676
$717,848
$746,273
$786,674
$39,652
$826,326
$80,053
State Commonwealth Attorney Fees
$8,428
$6,742
$8,428
$8,428
$-
$8,428
$-
TOTAL DESIGNATED REVENUE
$867,222
$831,711
$887,427
$927,828
$(5,348)
$922,480
$35,053
TOTAL UNDESIGNATED REVENUE
$508,112
$477,993
$476,563
$449,514
$5,348
$454,862
$(21,701)
$1,375,334
$1,309,704
$1,363,990
$1,377,342
$-
$1,377,342
$13,352
TOTAL REVENUES
COMMONWEALTH ATTORNEY : 152
C O M M O N W E A LT H AT TO R N E Y
About
The Commonwealth Attorney’s is an elected Constitutional Officer responsible for the prosecution of all felony and certain misdemeanor and traffic offenses within Montgomery County, including those occurring in the towns of Blacksburg and Christiansburg and on the Virginia Tech campus. Court is held five times per week in District Court, three to four times per week in Circuit Court and two to three times per week in Juvenile and Domestic Relations Court.
Prosecution
This department is responsible for trying cases in Circuit Court, two General District Courts and the Juvenile and Domestic Relations Court. Through the Victim Witness Program, the office assists victims and witnesses involved in the prosecution of these cases. The office advises citizens, law enforcement agencies and magistrates regarding the interpretation of criminal law.
Collections
The Collections department is responsible for the collection of delinquent fines and costs from Juvenile and Domestic Relations District Court, General District Court(s) and the Circuit Court. This entails collection of reports from the Clerk’s Office, preparation and mailing of collection letters for all fines/costs not paid within 40 days, generating reports and accounting procedures.
Key Performance Indicators Performance Targets Facilitate General District, Circuit Court and Juvenile and Domestic Relations Court Cases
FY21 Actual
FY22 Projected
FY23 Projected
100%
100%
100%
0
2
0
Drug Court Graduates
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Commonwealth Attorney-Prosecution
13
14
1
Commonwealth Attorney-Collections
0
0
0
TOTAL
13
14
1
DEPARTMENT
COMMONWEALTH ATTORNEY : 153
C O M M O N W E A LT H AT TO R N E Y
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Compensation Board Revenue Adjustments – A total of $40,401 is added to the base
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. Compensation Board revenue budget. These funds account for the adjustment of revenues as reported by the State Compensation Board reconciled to the FY 22 County approved budget. Each year, Compensation Board funding is reconciled to the County approved budget when final numbers are received from the state. These extra funds are from the 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2021. These funds also support one new legal assistant position (one FTE) approved by the Compensation Board for FY 22.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
($45,000) in Designated Grant Revenue is Reduced from the Commonwealth Attorney’s Revenue Budget – In the past, the Commonwealth Attorney received $45,000 in grant funds to support
an Assistant Commonwealth Attorney position. In the summer of 2021, DCJS announced all of those grants would end in December 2021. DCJS then modified the date and continued the grant until June 2022. After June of 2022, the grant funding will no longer be available to support this position. With this revenue reduction, the County will be fully funding the current position which was partially paid for by the grant. The increase to the County budget to cover the grant is $45,000 per year. •
$39,652 is Added to the Commonwealth Attorney’s Compensation Board Revenue – These funds
account for a 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2022. Since the County is recommending a 5% compensation increase to all County funded positions in FY 23, these funds provide additional revenue to the County. Each year, Compensation Board revenue is reconciled to the County approved budget when final numbers are received from the state.
COMMONWEALTH ATTORNEY : 154
MONTGOMERY COUNTY, VIRGINIA
Circuit Court
VOTERS General Assembly Circuit Court
Circuit Court
CIRCUIT COURT : 155
Juries
CIRCUIT COURT
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Circuit Court Juries
$209,731
$203,910
$200,304
$204,253
$-
$204,253
$3,949
$32,227
$20,158
$24,400
$24,400
$-
$24,400
$-
$241,958
$224,068
$224,704
$228,653
$-
$228,653
$3,949
$197,151
$196,180
$189,404
$193,353
$-
$193,353
$3,949
$43,562
$26,643
$35,300
$35,300
$-
$35,300
$-
$1,245
$1,245
$-
$-
$-
$-
$-
$241,958
$224,068
$224,704
$228,653
$-
$228,653
$3,949
Local Judge's Secretary Salary
$7,500
$7,500
$7,500
$7,500
$-
$7,500
$-
Recovered Costs
$3,000
$3,000
$-
$-
$-
$-
$-
Jury Reimbursement
$1,607
$6,345
$-
$-
$-
$-
$-
$12,107
$16,845
$7,500
$7,500
$-
$7,500
$-
TOTAL UNDESIGNATED REVENUE
$229,851
$207,224
$217,204
$221,153
$-
$221,153
$3,949
TOTAL REVENUES
$241,958
$224,068
$224,704
$228,653
$-
$228,653
$3,949
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
TOTAL DESIGNATED REVENUE
CIRCUIT COURT : 156
CIRCUIT COURT
About
Circuit Court with two resident judges is the trial court of broadest powers in the County and handles all civil cases with claims of more than $25,000. It shares authority with the General District Court to hear matters involving claims between $4,500 and $25,000. The Circuit Court also hears all serious criminal matters involving felonies, handles family matters including divorce, and hears cases appealed from the General District Court and the Juvenile & Domestic Relations District Court. The County provides general operating expenses for each judge, funding for a legal assistant, and office furnishings for the staff.
Circuit Court
The Circuit Court is the principal trial court of the state and have both original and appellate jurisdiction.
Juries
This department provides basic operating expenses for jury services, including juror and witness compensation.
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Circuit Court
3
3
0
Juries
0
0
0
TOTAL
3
3
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
CIRCUIT COURT : 157
CIRCUIT COURT
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
CIRCUIT COURT : 158
MONTGOMERY COUNTY, VIRGINIA
General District Court
VOTERS General Assembly General District Court
GENERAL DISTRICT COURT : 159
GENERAL DISTRICT COURT
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT General District Court
$27,511
$17,184
$21,711
$21,711
$-
$21,711
$-
TOTAL EXPENDITURES
$27,511
$17,184
$21,711
$21,711
$-
$21,711
$-
$-
$-
$-
$-
$-
$-
$-
$25,011
$16,108
$21,711
$21,711
$-
$21,711
$-
$2,500
$1,076
$-
$-
$-
$-
$-
$27,511
$17,184
$21,711
$21,711
$-
$21,711
$-
Local Recovered Costs
$-
$470
$-
$-
$-
$-
$-
Local Courthouse Maintenance Fees
$-
$1
$-
$-
$-
$-
$-
TOTAL DESIGNATED REVENUE
$-
$471
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$27,511
$16,712
$21,711
$21,711
$-
$21,711
$-
TOTAL REVENUES
$27,511
$17,184
$21,711
$21,711
$-
$21,711
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
GENERAL DISTRICT COURT : 160
GENERAL DISTRICT COURT
About
The General District Court hears criminal, traffic and civil cases, misdemeanor cases, and preliminary felony cases. The division has exclusive original jurisdiction over any claim not exceeding $4,500 and has concurrent jurisdiction with the Circuit Court over any claim from $4,500 to $25,000. Both totals exclude interest and attorney’s fees; however, claims, counter-claims and cross-claims filed in actions for unlawful detainer are not subject to the maximum jurisdictional limit of $25,000.
General District Court This division is responsible for ensuring that all policies and procedures are complied with as established by the Supreme Court. The General District Court holds court four days a week and staffing is comprised of a clerk and 10 deputy clerks.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
GENERAL DISTRICT COURT : 161
MONTGOMERY COUNTY, VIRGINIA
Juvenile and Domestic Relations Court
VOTERS General Assembly Juvenile and Domestic Relations Court Juvenile and Domestic Relations Court
Court Services
JUVENILE AND DOMESTIC RELATIONS COURT : 163
J U V E N I L E A N D D O M E S T I C R E L AT I O N S C O U R T
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Juvenile and Domestic Relations Court
$14,024
$5,589
$14,024
$14,024
$-
$14,024
$6,500
$1,978
$6,500
$6,500
$-
$6,500
$-
$20,524
$7,566
$20,524
$20,524
$-
$20,524
$-
$-
$-
$-
$-
$-
$-
$-
$20,524
$7,566
$20,524
$20,524
$-
$20,524
$-
$-
$-
$-
$-
$-
$-
$-
$20,524
$7,566
$20,524
$20,524
$-
$20,524
$-
$-
$223
$-
$-
$-
$-
$-
$-
$223
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$20,524
$7,343
$20,524
$20,524
$-
$20,524
$-
TOTAL REVENUES
$20,524
$7,566
$20,524
$20,524
$-
$20,524
$-
Court Services TOTAL EXPENDITURES
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
JUVENILE AND DOMESTIC RELATIONS COURT : 164
J U V E N I L E A N D D O M E S T I C R E L AT I O N S C O U R T
About
The Juvenile and Domestic Relations Court has jurisdiction over all proceedings involving minors, children in need of services, and children who have been abused or neglected. This division also provides probation, counseling and rehabilitation services to children and their families.
Juvenile and Domestic Relations Court
This court hears cases involving adults accused of child abuse, abandonment of children, child support and visitation, custody disputes, offenses against family members, delinquency petitions, and traffic violations. This court provides entrustment agreements, court-ordered rehabilitation services, and court consent for certain medical treatments.
Court Services
Court Services provides probation services for the County’s Juvenile and Domestic Relations Court. The office conducts predisposition reports, processes intake complaints, and maintains an average daily population of 75 juveniles on probation. Office personnel consists of seven probation officers, one secretary and one probation supervisor.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
JUVENILE AND DOMESTIC RELATIONS COURT : 165
MONTGOMERY COUNTY, VIRGINIA
Magistrate
VOTERS General Assembly Courts
Magistrate
MAGISTRATE : 167
M A G I S T R AT E
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Magistrate
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$-
$-
$-
$-
$-
$-
$-
$4,490
$2,548
$5,000
$5,000
$-
$5,000
$-
$510
$510
$-
$-
$-
$-
$-
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
TOTAL REVENUES
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
MAGISTRATE : 168
M A G I S T R AT E
About The Magistrate’s Office provides judicial services for the 27th Judicial District within Region 1. Magistrates possess regional authority and assist all districts within Region 1, which consist of the 27th, 28th, 29th, and 30th Judicial Districts. The Magistrate’s Office operates 24 hours a day, 7 days a week.
Magistrate
The Executive Secretary of the Supreme Court of Virginia appoints magistrates. The Magistrate’s Office conducts probable cause hearings to determine the issuance of arrest warrants, summonses, search warrants, temporary detention orders, emergency custody orders, emergency protective orders, and civil processes. Magistrates also conduct bail hearings to determine release or commitment to jail. Magistrates can accept prepayments for certain traffic infractions and pre-payable misdemeanor offenses.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Warrants, Summons, Mental Health Processes, and Emergency Protective Orders Issued
13,939
14,000
14,000
Operational 24 Hours Per Day, 7 Days Per Week
100%
100%
100%
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
MAGISTRATE : 169
MONTGOMERY COUNTY, VIRGINIA
Clerk of the Circuit Court
VOTERS Clerk of the Circuit Court
CLERK OF THE CIRCUIT COURT : 171
CLERK OF THE CIRCUIT COURT
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Clerk of the Circuit Court
$795,413
$769,435
$777,980
$788,514
$19,500
$808,014
$30,034
$795,413
$769,435
$777,980
$788,514
$19,500
$808,014
$30,034
$733,247
$704,464
$741,050
$751,584
$-
$751,584
$10,534
Operations & Maintenance
$47,077
$50,096
$36,930
$36,930
$19,500
$56,430
$19,500
Capital Outlay
$15,089
$14,875
$-
$-
$-
$-
$-
$795,413
$769,435
$777,980
$788,514
$19,500
$808,014
$30,034
$47,600
$58,130
$47,600
$47,600
$-
$47,600
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Fees Recovered Costs
$10,361
$10,361
$49,361
$-
$12,000
$12,000
$(37,361)
$448,045
$445,106
$484,422
$534,792
$26,933
$561,725
$77,303
TOTAL DESIGNATED REVENUE
$506,006
$513,597
$581,383
$582,392
$38,933
$621,325
$39,942
TOTAL UNDESIGNATED REVENUE
$289,407
$255,839
$196,597
$206,122
$(19,433)
$186,689
$(9,908)
TOTAL REVENUES
$795,413
$769,435
$777,980
$788,514
$19,500
$808,014
$30,034
State Shared Expenses
CLERK OF THE CIRCUIT COURT : 172
CLERK OF THE CIRCUIT COURT
About
The Clerk of the Circuit Court is an elected Constitutional Officer who serves as the record keeper for the County. This division serves as the repository for the Court’s records, a clearinghouse for court information, and is also responsible for maintaining records for all bench and jury trials.
Clerk of the Circuit Court
Clerk of the Circuit Court Division issues concealed handgun permits, subpoenas, processes court orders and collects court fees. Divorces, adoptions, legal name changes, deeds, deeds of trusts, land plats, and assignments are recorded in this office. Other public services include issuing marriage licenses, passports, notary applications; assisting with genealogy research; entering judgments; probating wills and qualifying estate executors; and scanning and imaging of documents.
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Clerk of the Circuit Court
11
11
0
TOTAL
11
11
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Compensation Board Revenue Adjustments – A total of $50,370 is added to the base
•
Deputy Court Clerk (One FTE) Replaced in the Base Budget – In order to adequately address
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. Compensation Board revenue budget. These funds account for the adjustment of revenues as reported by the State Compensation Board reconciled to the FY 22 County approved budget. Each year, Compensation Board funding is reconciled to the County approved budget when final numbers are received from the state. These extra funds are from the 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2021. These funds also support one new deputy court clerk position (one FTE) approved by the Compensation Board for FY 22. the large number of jury trials scheduled resulting from court closures due to the COVID-19 pandemic, $49,361 and 1 FTE were added off-cycle in FY 21. This position became part of the base budget for FY 22 and added one FTE to the Clerk of the Circuit Court. This position was funded with designated Clerk of the Circuit Court fee revenues and was funded on a temporary basis to address the current workload demands. Since the Compensation Board funded a new position in FY 22, this temporary position has been replaced by the new Compensation Board position and the $49,361 in fee revenue has been removed from the CLERK OF THE CIRCUIT COURT : 173
CLERK OF THE CIRCUIT COURT clerk’s budget.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$7,500 is Added to the Courthouse Postage Machine Budget – The courthouse postage machine
•
$12,000 is Added to the Clerk of the Circuit Court’s Copier Budget – The Clerk of the Circuit Court
•
$26,933 is Added to the Clerk of the Circuit Court’s Compensation Board Revenue – These funds
is managed by the Clerk of the Circuit Court. Costs are paid centrally and then distributed to departments as postage is used. The Clerk’s budget has never had adequate funding to cover the front-end costs of the lease and initial postage costs. These funds will allow the Clerk’s budget to adequately cover the front-end costs. provides copier services to the public. These costs are charged to the users and recovered by the Clerk’s Office. This addition is supported by $12,000 in revenue that is paid by the users.
account for a 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2022. Since the County is recommending a 5% compensation increase to all County funded positions in FY 23, these funds provide additional revenue to the County. Each year, Compensation Board revenue is reconciled to the County approved budget when final numbers are received from the state.
CLERK OF THE CIRCUIT COURT : 174
MONTGOMERY COUNTY, VIRGINIA
Sheriff - Compensation Board
VOTERS Sheriff Compensation Board
Civil and Court Security Field Operations
Jail Block
Jail Operations
SHERIFF - COMPENSATION BOARD : 175
S H E R I F F - C O M P E N S AT I O N B O A R D
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Civil and Court Security
$900,342
$849,557
$898,200
$876,107
$-
$876,107
$-
$-
$-
$-
$-
$-
$-
$206,538
$180,224
$180,978
$176,898
$-
$176,898
$(4,080)
Jail Operations
$2,273,514
$2,106,656
$2,341,560
$2,246,927
$-
$2,246,927
$(94,633)
Field Operations
$4,966,926
$4,816,236
$4,993,559
$4,960,889
$-
$4,960,889
$(32,670)
$8,347,320
$7,952,673
$8,414,297
$8,260,821
$-
$8,260,821
$(153,476)
$7,811,922
$7,478,918
$7,878,899
$7,725,423
$-
$7,725,423
$(153,476)
$535,398
$473,756
$535,398
$535,398
$-
$535,398
$-
$-
$-
$-
$-
$-
$-
$-
$8,347,320
$7,952,673
$8,414,297
$8,260,821
$-
$8,260,821
$(153,476)
Dispatching Jail Block
TOTAL EXPENDITURES
$(22,093)
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs
$-
$3,254
$-
$-
$-
$-
$-
State Shared Expenses
$4,317,374
$4,260,785
$4,482,146
$4,493,083
$520,373
$5,013,456
$531,310
$139,074
$133,463
$139,074
$139,074
$-
$139,074
$-
TOTAL DESIGNATED REVENUE
State Jail Block
$4,456,448
$4,397,502
$4,621,220
$4,632,157
$520,373
$5,152,530
$531,310
TOTAL UNDESIGNATED REVENUE
$3,890,872
$3,555,172
$3,793,077
$3,628,664
$(520,373)
$3,108,291
$(684,786)
TOTAL REVENUES
$8,347,320
$7,952,673
$8,414,297
$8,260,821
$-
$8,260,821
$(153,476)
SHERIFF - COMPENSATION BOARD : 176
S H E R I F F - C O M P E N S AT I O N B O A R D
About
This division is designed to show the costs shared between the state and the County for operations of the Sheriff’s Office. The Montgomery County Sheriff’s Office safeguards life, liberty and property, and maintains civil order. The Sheriff’s Office provides uniformed patrols, civil process service, corrections and courthouse security; and conducts motor vehicle accident investigations and criminal investigations.
Civil and Court Security
The Civil and Court Security department’s responsibilities include service of civil process such as asset levies and seizures, and sale of those assets. Security of the Courthouse and surroundings is also maintained by this division.
Dispatching
Dispatching functions have been moved to the New River Valley Emergency Communications Regional Authority.
Jail Block
This is the jail per diem sent to the County by the State for the housing and care of inmates. Funds are based on the number of inmates housed and the charges placed against them and/or their sentence. All funds are used to operate the jail as mandated by the Code of Virginia.
Jail Operations
This department provides for the care and security of jail inmates. Educational, recreational and medical services are provided to those inmates requesting and/or needing them. Daily logs are kept on various duties, such as checking on each inmate two times each hour and transporting inmates to other jurisdictions and courts. The number of inmates housed in the jail must be maintained and reported to the state.
Field Operations
Field Operations’ duties include patrolling the County, responding to citizen calls for service, crime prevention, state criminal and traffic law enforcement, County ordinance enforcement, life and property protection, peace preservation, and criminal apprehension.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Calls for Service
26,197
27,147
27,147
Civil Processes Served
26,558
26,558
26,558
Crash Investigations Conducted
704
726
726
Court Sessions Worked
939
996
996
SHERIFF - COMPENSATION BOARD : 177
S H E R I F F - C O M P E N S AT I O N B O A R D
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Civil and Court Security
12
12
0
Dispatching
0
0
0
Jail Block
0
0
0
Jail Operations
25
25
0
Field Operations
62
62
0
TOTAL
99
99
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Compensation Board Revenue Adjustments – A total of $10,937 is added to the base
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. Compensation Board revenue budget. These funds account for the adjustment of revenues as reported by the State Compensation Board reconciled to the FY 22 County approved budget. Each year, Compensation Board funding is reconciled to the County approved budget when final numbers are received from the state. These extra funds are from the 5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2021.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$520,373 is Added to the Sheriff’s Compensation Board Revenue – These funds account for a
5% across the board salary increase included in the state’s budget for locally supported positions July 1, 2022 ($224,538). Since the County is recommending a 5% compensation increase to all County funded positions in FY 23, these funds provide additional revenue to the County. In addition to the 5% increase, an additional $295,835 is added to move the minimum cost of an entry level Sheriff Deputy to $42,000. Each year, Compensation Board revenue is reconciled to the County approved budget when final numbers are received from the state.
SHERIFF - COMPENSATION BOARD : 178
MONTGOMERY COUNTY, VIRGINIA
Sheriff - County
VOTERS Sheriff
County
Civil and Court Security
Jail Operations
Civil Criminal & Court Investigations Security
Police Training Academy
Civil & Court Field Operations Security
Support Services
Civil Inmate & Court Litter Pickup Security Program
Western VA Regional Jail
SHERIFF - COUNTY : 179
SHERIFF - COUNTY
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
FY 23
Addenda
Rec. 23/
= Recommended
App. 22
EXPENDITURES BY DEPARTMENT Civil and Court Security Dispatching Jail Operations Field Operations Police Training Academy Wireless 911
$637,446
$637,446
$660,327
$633,927
$-
$633,927
$-
$-
$-
$-
$-
$-
$(26,400) $-
$448,227
$391,278
$500,591
$453,140
$120,000
$573,140
$72,549
$1,660,623
$1,641,288
$1,660,953
$1,730,086
$-
$1,730,086
$69,133
$68,198
$26,956
$57,745
$45,000
$-
$45,000
$(12,745)
$-
$-
$-
$-
$-
$-
$-
$598,309
$394,755
$205,229
$198,339
$-
$198,339
$(6,890)
$92,921
$13,853
$11,000
$6,000
$-
$6,000
$(5,000)
Inmate Litter Pickup
$61,542
$42,871
$85,061
$93,650
$-
$93,650
$8,589
Contracted Overtime
$114,742
$70,414
$114,742
$114,742
$-
$114,742
$-
$4,048,432
$3,017,671
$4,078,385
$4,078,385
$-
$4,078,385
$-
$7,730,440
$6,236,533
$7,374,033
$7,353,269
$120,000
$7,473,269
$99,236
Personal Services
$2,018,194
$1,911,387
$1,955,479
$1,934,715
$-
$1,934,715
$(20,764)
Operations & Maintenance
$4,746,005
$3,498,869
$4,404,667
$4,332,208
$120,000
$4,452,208
$47,541
$966,241
$826,276
$1,013,887
$1,086,346
$-
$1,086,346
$72,459
$7,730,440
$6,236,533
$7,374,033
$7,353,269
$120,000
$7,473,269
$99,236
$-
$-
$-
$-
$-
$-
$-
$2,000
$-
$2,000
$2,000
$-
$2,000
$-
Support Services Criminal Investigations
Western VA Regional Jail TOTAL EXPENDITURES EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES REVENUE BY CLASSIFICATION Local E 911 Tax Project Life Saver Interest Local Fees Courthouse Security Fees Jail Non Con. State Confiscations Federal Confiscations Local Recovered Costs Local Jail Fees Local DNA Fees
$140
$12
$140
$140
$-
$140
$-
$4,137
$4,137
$4,137
$4,137
$-
$4,137
$-
$140,000
$122,498
$140,000
$155,000
$-
$155,000
$15,000
$50
$(53)
$50
$50
$-
$50
$-
$2,959
$5,650
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$101,000
$125,846
$101,000
$101,000
$-
$101,000
$-
$8,000
$4,782
$8,000
$8,000
$-
$8,000
$-
$500
$973
$500
$500
$-
$500
$-
$7,000
$10,445
$7,000
$7,000
$-
$7,000
$-
Local Inmate Medical Fees
$800
$260
$800
$800
$-
$800
$-
Local Prisoner/Boarding
$800
$2,200
$800
$800
$-
$800
$-
Local Fingerprinting
$800
$2,379
$800
$800
$-
$800
$-
$-
$-
$-
$-
$-
$-
$-
Background Fees
$33,250
$48,616
$33,250
$33,250
$-
$33,250
$-
HEM Drug Testing
$7,000
$2,685
$7,000
$7,000
$-
$7,000
$-
HEM Monitoring
$30,000
$21,653
$30,000
$30,000
$-
$30,000
$-
HEM Connection
$2,500
$1,905
$2,500
$2,500
$-
$2,500
$-
$-
$-
$-
$-
$-
$-
$-
Local Inmate Phone Fees
HEM Shared Expenses
Donations State Wireless 911
$-
$-
$-
$-
$-
$-
$-
$340,936
$353,989
$337,977
$352,977
$-
$352,977
$15,000
TOTAL UNDESIGNATED REVENUE
$7,389,504
$5,882,544
$7,036,056
$7,000,292
$120,000
$7,120,292
$84,236
TOTAL REVENUES
$7,730,440
$6,236,533
$7,374,033
$7,353,269
$120,000
$7,473,269
$99,236
TOTAL DESIGNATED REVENUE
SHERIFF - COUNTY : 180
SHERIFF - COUNTY
About
The Montgomery County Sheriff’s Office safeguards life, liberty and property, and maintains civil order. The Sheriff’s Office provides uniformed patrols, civil process service, corrections and courthouse security; and conducts motor vehicle accident investigations and criminal investigations.
Civil and Court Security
The Civil and Court Security department’s responsibilities include service of civil process such as asset levies and seizures, and sale of those assets. Security of the Courthouse and surroundings is also maintained by this division.
Dispatching
Public Safety Answering Point (PSAP) functions are now handled by the New River Valley Emergency Communications Regional Authority.
Jail Operations
This department provides for the care and security of jail inmates. Educational, recreational and medical services are provided to those inmates requesting and/or needing them. Daily logs are kept on various duties, such as checking on each inmate two times each hour and transporting inmates to other jurisdictions and courts. The number of inmates housed in the jail must be maintained and reported to the state.
Field Operations
Field Operations’ duties include patrolling the county, responding to citizen calls for service, crime prevention, state criminal and traffic law enforcement, County ordinance enforcement, life and property protection, peace preservation, and criminal apprehension.
Police Training Academy
To meet the standards of the Department of Criminal Justice Services and state training requirements, the academy provides for basic training, re-certifications, and other specialized training as required.
Wireless 911
The state mandates that localities provide Wireless 911 services, and the Virginia Wireless Board supplements funding for Wireless 911. The New River Valley Emergency Communications Regional Authority assumed these duties July 2016.
Support Services
The Support Services department provides administrative and operational support services to all other departments within the Sheriff’s Office. Responsibilities include grants, accreditation, public presentations/ community events, Drug Abuse Resistance Education (D.A.R.E.), school resource officers, training, policy/ procedure, media relations, public information, uniform/equipment acquisition, website management, planning, Citizen’s Police Academy, and the Project Lifesaver program.
Criminal Investigations
The Criminal Investigations department investigates complex cases involving traditional and non-traditional criminal conduct, including but not limited to organized crime, misuse of public funds, fraud, consumer fraud, crimes against persons including murder, rape, robbery, crimes against property, narcotics and other crimes.
SHERIFF - COUNTY : 181
SHERIFF - COUNTY crimes against persons including murder, rape, robbery, crimes against property, narcotics and other crimes.
Inmate Litter Pickup Program
This covers the cost of overtime for a deputy to supervise the Inmate Litter Pickup Program to clean litter from County roads.
Contracted Overtime
These are services paid for by outside entities such as Virginia Tech, U.S. Forest Service and the U.S. Marshals.
Western VA Regional Jail
The County is a participant in the Western Virginia Regional Jail (WVRJ) in Roanoke County, Virginia. The WVRJ facility has 805 general population beds and can be expanded to hold an additional 649 inmates. The regional jail serves Montgomery, Franklin and Roanoke counties and the City of Salem.
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Civil and Court Security
10
10
0
Dispatching
0
0
0
Jail Operations
2
2
0
10.5
10.5
0
Police Training Academy
0
0
0
Wireless 911
0
0
0
Support Services
1
1
0
Criminal Investigations
0
0
0
Inmate Litter Pickup
0
0
0
Contracted Overtime
0
0
0
Western VA Regional Jail
0
0
0
23.5
23.5
0
DEPARTMENT
Field Operations
TOTAL
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base Fee Revenue Budget Adjustments – Based on actual fee collections in FY 21 and projected fee
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. collections in FY 22 and FY 23, an additional $15,000 is added to the Sheriff’s base courthouse security fee revenue for FY 23. SHERIFF - COUNTY : 182
SHERIFF - COUNTY
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
$120,000 is Added for Jail Medical Expenses – Additional funding has been added to cover the cost
of providing medical services to inmates. The Sheriff’s Office has not been able to adequately fund the medical needs of the jail inmates. In FY 21, the Sheriff entered into a contract with a third-party vendor to provide jail medical expenses. The total cost of this contract for FY 22 was budgeted at $280,000 and was calculated based on the County changing vendors for FY 22. The County has issued a request for proposals (RFP) for jail medical expenses in FY 22 and total contract costs are now estimated at $400,000, requiring an additional $120,000.
SHERIFF - COUNTY : 183
MONTGOMERY COUNTY, VIRGINIA
Fire Departments and Rescue Squads
VOTERS Board of Supervisors Fire and Rescue Commission
Fire Departments
Rescue Squads
Blacksburg Fire Department
Blacksburg Rescue Squad
Christiansburg Fire Department
Christiansburg Civil & Court Rescue Security Squad
Elliston Fire Department
Civil & Court Long Shop McCoy Rescue Squad Security
Long Shop McCoy Fire Department
Riner Civil &Rescue Court Security Squad
Riner Fire Department
Civil Shawsville & Court Rescue Security Squad
FIRE DEPARTMENTS AND RESCUE SQUADS : 185
FIRE DEPARTMENTS AND RES CUE S QUAD S
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Retirement; Insurance; and Incentives
$417,900
$397,207
$425,100
$425,100
$33,200
$458,300
$33,200
Blacksburg Fire Department
$125,342
$125,342
$132,012
$125,342
$-
$125,342
$(6,670)
Christiansburg Fire Department
$152,451
$125,295
$125,295
$125,295
$-
$125,295
$-
Elliston Fire Department
$133,194
$110,000
$110,000
$110,000
$-
$110,000
$-
Long Shop McCoy Fire Department
$95,040
$95,040
$95,040
$95,040
$-
$95,040
$-
Riner Fire Department
$104,173
$99,173
$99,173
$104,173
$-
$104,173
$5,000
Blacksburg Rescue Squad
$119,187
$119,187
$119,187
$129,187
$-
$129,187
$10,000
Christiansburg Rescue Squad
$113,950
$103,950
$103,950
$103,950
$-
$103,950
$-
Long Shop McCoy Rescue Squad
$48,301
$48,301
$48,301
$48,301
$-
$48,301
$-
Riner Rescue Squad
$94,688
$94,688
$95,015
$105,015
$-
$105,015
$10,000
Shawsville Rescue Squad
$96,583
$96,583
$96,583
$106,033
$-
$106,033
$9,450
Fuel Contingency
$-
$-
$-
$-
$-
$-
$-
Funds to be Distributed by F&R Comm
$24,122
$-
$31,125
$3,345
$-
$3,345
$(27,780)
Radio Reserve
$41,830
$-
$-
$-
$-
$-
$-
Training Center
$25,690
$4,213
$14,200
$14,200
$-
$14,200
$-
$1,592,451
$1,418,978
$1,494,981
$1,494,981
$33,200
$1,528,181
$33,200
$417,900
$397,207
$425,100
$425,100
$33,200
$458,300
$33,200
$25,690
$4,213
$14,200
$14,200
$-
$14,200
$-
Fire Departments
$610,200
$554,850
$561,520
$559,850
$-
$559,850
$(1,670)
Rescue Squads
$472,709
$462,709
$463,036
$492,486
$-
$492,486
$29,450
Radio Reserve
$41,830
$-
$-
$-
$-
$-
$-
Funds to be Distributed by F&R Comm
$24,122
$-
$31,125
$3,345
$-
$3,345
$(27,780)
$1,592,451
$1,418,978
$1,494,981
$1,494,981
$33,200
$1,528,181
$33,200
Local Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Donations
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$1,592,451
$1,418,978
$1,494,981
$1,494,981
$33,200
$1,528,181
$33,200
TOTAL REVENUES
$1,592,451
$1,418,978
$1,494,981
$1,494,981
$33,200
$1,528,181
$33,200
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Retirement and Insurance Training Center
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
TOTAL DESIGNATED REVENUE
FIRE DEPARTMENTS AND RESCUE SQUADS : 186
FIRE DEPARTMENTS AND RES CUE S QUAD S
About
The County provides funding for the five volunteer fire departments and the five volunteer rescue squads that deliver emergency services to citizens.
Retirement and Insurance
The County has coverage for fire and rescue members which includes accident and sickness, workers compensation, life insurance, and retirement benefits.
Fire Departments
Fire departments provide volunteer fire services to County and town residents. The Virginia Department of Fire Programs’ basic training for firefighters involves a minimum of 192 hours, which includes 160 hours of Firefighter Level 1 training and 32 hours of hazmat training. This does not include the in-house training required to operate the equipment of individual departments.
Rescue Squads
Rescue squads provide volunteer rescue services to County and town residents. The Virginia Department of Health’s Office of Emergency Medical Services and local squads offer training for squad members. The Emergency Medical Technician (EMT) is required to complete a minimum of 154 hours of training, enhanced rescue members have 256 hours of training, the intermediate rescuer has 528 training hours and paramedics have a minimum 781 training hours. This prepares rescue squad volunteers to provide basic emergency medical care and transportation for patients. Local squads require volunteers to answer calls at will and on assigned call nights.
Regional Fire and Rescue Training Center
The Regional Training Center is available to all agencies in Montgomery County as well as Floyd, Giles and the Radford Army Ammunition Plant Fire Departments. The Training Center property is owned by the Blacksburg Fire Department Foundation with a 25 year lease to Montgomery County. All buildings on site have been purchased through private donations and grants, and the County insures the property. The Town of Christiansburg and the Town of Blacksburg provided labor and equipment for site development. Volunteer fire personnel constructed training aids such as a maze, ladder tower, and ventilation simulator for use at the center.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Fire Department Calls
2,592
2,592
2,592
Rescue Squad Calls
10,721
10,721
10,721
FIRE DEPARTMENTS AND RESCUE SQUADS : 187
FIRE DEPARTMENTS AND RES CUE S QUAD S Fire and Rescue Operating Budgets FY 23
FY 23
FY 23
FY 23
FY 23
Base
Recurring
Recurring
One-time
Total
Addition
Budget
Addition
Fire Departments Blacksburg FD
$125,342
$-
$125,342
$-
$125,342
Christiansburg FD
$125,295
$-
$125,295
$-
$125,295
Elliston FD
$110,000
$-
$110,000
$-
$110,000
Long Shop/McCoy FD
$95,040
$-
$95,040
$-
$95,040
Riner FD
$99,173
$5,000
$104,173
$-
$104,173
$554,850
$5,000
$559,850
$-
$559,850
Blacksburg RS
$119,187
$10,000
$129,187
$-
$129,187
Christiansburg RS
Subtotal for FD Rescue Squads
$103,950
$-
$103,950
$-
$103,950
Long Shop/McCoy RS
$48,301
$-
$48,301
$-
$48,301
Riner RS
$95,015
$5,000
$100,015
$5,000
$105,015
Shawsville RS
$96,583
$9,450
$106,033
$-
$106,033
Subtotal for RS
$463,036
$24,450
$487,486
$5,000
$492,486
Fire and Rescue Training Center
$14,200
$-
$14,200
$-
$14,200
Fire and Rescue Training Center
$14,200
$-
$14,200
$-
$14,200
Distribution by Fire & Rescue Commission
$37,795
$(29,450)
$8,345
$(8,345)
$-
Subtotal Undistributed
$37,795
$(29,450)
$8,345
$(8,345)
$-
Fire and Rescue Contingency
$-
$-
$-
$3,345
$3,345
Total Fire and Rescue Contingency
$-
$-
$-
$3,345
$3,345
$1,069,881
$-
$1,069,881
$-
$1,069,881
Total - Operating Budgets
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
$1,069,881 is Included for Fire and Rescue Operations – As part of this year’s base budget process, the Fire and Rescue Commission distributed $34,450 in base funding to cover fire and rescue recurring and one-time budget requests for FY 23. Of this $34,450, $29,450 has been allocated to recurring needs and $5,000 has been allocated to one-time items. The remaining $3,345 has been set-aside in a fire and rescue contingency to address future unknown issues that may arise during the year.
FIRE DEPARTMENTS AND RESCUE SQUADS : 188
FIRE DEPARTMENTS AND RES CUE S QUAD S •
As shown in the chart on the previous page, the Regional Fire & Rescue Training Center’s costs are shown separately to delineate the operating and one-time costs for individual fire departments and rescue squads compared to the costs for operating the training center.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$1,000 is Added for Basic Utility Cost Increases – Additional funding has been added to cover the
•
$32,200 is Added for Insurance Premium Increases – Additional funding has been added to cover the
•
Note: $1,355,984 or 1.5 pennies of the real estate tax rate is included in the FY 23 capital budget for Fire and Rescue capital needs. These funds are located in the County Capital tab at the end of the budget document.
cost of basic utility increases at the Fire and Rescue Training Center. This increase is based on actual costs in FY 22 and anticipated increases for FY 23.
cost of insurance premium increases. This increase is based on actual premiums in FY 22 and anticipated increases for FY 23.
FIRE DEPARTMENTS AND RESCUE SQUADS : 189
MONTGOMERY COUNTY, VIRGINIA
Animal Care and Adoption Center
VOTERS Board of Supervisors County Administrator Assistant County Administrator Animal Care and Adoption Center
ANIMAL CARE AND ADOPTION CENTER : 191
ANIMAL CARE AND ADOPTION CENTER
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Animal Care & Adoption Center - County
$462,486
$412,780
$418,921
$418,046
$30,044
$448,090
$29,169
Animal Care & Adoption Center Donations
$261,992
$237,045
$246,964
$248,740
$-
$248,740
$1,776
$724,478
$649,825
$665,885
$666,786
$30,044
$696,830
$30,945
Personal Services
$526,941
$518,399
$526,024
$526,925
$30,044
$556,969
$30,945
Operations & Maintenance
$167,619
$116,260
$139,861
$139,861
$-
$139,861
$-
$29,918
$15,166
$-
$-
$-
$-
$-
$724,478
$649,825
$665,885
$666,786
$30,044
$696,830
$30,945
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Fees
$80,000
$176,482
$80,000
$80,000
$18,500
$98,500
$18,500
Private Grants
$-
$15,500
$-
$-
$-
$-
$-
Recovered Costs
$-
$-
$-
$-
$-
$-
$-
$214,109
$50,384
$174,109
$174,109
$-
$174,109
$-
TOTAL DESIGNATED REVENUE
Donations
$294,109
$242,365
$254,109
$254,109
$18,500
$272,609
$18,500
TOTAL UNDESIGNATED REVENUE
$430,369
$407,460
$411,776
$412,677
$11,544
$424,221
$12,445
TOTAL REVENUES
$724,478
$649,825
$665,885
$666,786
$30,044
$696,830
$30,945
ANIMAL CARE AND ADOPTION CENTER : 192
ANIMAL CARE AND ADOPTION CENTER
About
The Animal Care and Adoption Center, which opened in 2017, combines animal care and recreation services. Located on five acres along Cinnabar Road near the County’s Frog Pond recreational area, the 16,300 square foot Center’s primary goal is to increase animal adoptions by expanding visitation and maximizing visibility through attractive design, in a recreational setting. The Center represents a transition from a traditional pound facility to a community hub for companion animal resources and leisure time events. Donations and County dollars support the Center and its staff.
Animal Care and Adoption Center
The Center offer educational tours and classes, vaccination and spay/neuter clinics, pet training classes, animal demonstrations, outdoor events and other leisure time activities. Long range plans include integrating the Center with a dog park and walking trails connecting the Frog Pond, picnic shelters, and disc golf course, making the entire area a recreation destination.
Animal Care and Adoption Center-Donations
Donations support 25% of the facility and staffing costs to operate the Center.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Live Release Rate
93%
93%
93%
Number of New Volunteers
121
281
281
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
5
6
1
Animal Care & Adoption Center - Donations
3.5
3.5
0
TOTAL
8.5
9.5
1
DEPARTMENT Animal Care & Adoption Center - County
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
ANIMAL CARE AND ADOPTION CENTER : 193
ANIMAL CARE AND ADOPTION CENTER •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$30,044 is Added to Convert One Part-time Unclassified Kennel Assistant into One Full-Time Classified Kennel Assistant (One FTE) – Over the last two years, the ACAC has struggled to find part
time kennel assistant help. As a result, the kennel area is operating under a constant staff shortage. By reclassifying one of the PT positions to a FT position, the County will be able to stabilize team staffing and scheduling challenges and provide a more consistent level of care to ACAC animals. This increase is supported with $18,500 in designated fee revenue.
ANIMAL CARE AND ADOPTION CENTER : 194
MONTGOMERY COUNTY, VIRGINIA
General Services
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
General Services
Administration
Housekeeping
Motor Pool
Animal Control
Inspections
Solid Waste Collections
Buildings and Grounds
Lawns and Landscaping
Stormwater Management
Centralized Maintenance
Litter Control
Thompson Landfill
Garage
Mid-County Landfill
GENERAL SERVICES : 195
GENERAL SERVICES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Administration
$577,299
$450,377
$452,386
$448,383
$1,000
$449,383
$(3,003)
Animal Control
$279,247
$272,723
$282,777
$283,992
$-
$283,992
$1,215
$2,180,241
$1,977,228
$1,901,188
$1,880,115
$147,591
$2,027,706
$126,518
$83,011
$47,253
$150,000
$150,000
$-
$150,000
$-
Housekeeping
$568,641
$553,449
$544,792
$552,013
$-
$552,013
$7,221
Lawns and Landscaping
$286,166
$230,377
$276,440
$283,247
$-
$283,247
$6,807
Litter Control
$108,078
$104,307
$108,216
$108,542
$-
$108,542
$326
$2,119,448
$1,949,784
$2,096,239
$2,078,733
$36,587
$2,115,320
$19,081
Buildings and Grounds Centralized Maintenance
Solid Waste Collections Motor Pool
$90,635
$65,380
$124,470
$124,070
$-
$124,070
$(400)
Garage Operations
$151,937
$134,819
$109,980
$106,351
$-
$106,351
$(3,629)
Stormwater Management
$132,708
$130,738
$122,533
$123,858
$-
$123,858
$1,325
Inspections
$411,167
$389,832
$424,120
$429,939
$-
$429,939
$5,819
Mid-County Landfill
$145,315
$92,986
$128,200
$128,200
$-
$128,200
$$-
Soil Erosion and Sediment Control
$1,000
$-
$1,000
$1,000
$-
$1,000
$73,859
$29,490
$53,000
$53,000
$-
$53,000
$-
$7,208,752
$6,428,746
$6,775,341
$6,751,443
$185,178
$6,936,621
$161,280
Personal Services
$3,564,759
$3,318,318
$3,595,437
$3,571,539
$33,587
$3,605,126
$9,689
Operations & Maintenance
$3,182,608
$2,844,625
$2,941,934
$2,926,934
$151,591
$3,078,525
$136,591
Thompson Landfill TOTAL EXPENDITURES EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
$461,384
$265,803
$237,970
$252,970
$-
$252,970
$15,000
$7,208,752
$6,428,746
$6,775,341
$6,751,443
$185,178
$6,936,621
$161,280
REVENUE BY CLASSIFICATION Local Animal Licenses
$-
$(75)
$-
$-
$-
$-
$-
Dog & Cat Sterilization
$-
$2,065
$-
$-
$-
$-
$-
Local Recovered Costs
$171,379
$157,439
$171,379
$171,379
$-
$171,379
$-
Local Courthouse Maintenance
$40,000
$20,183
$40,000
$40,000
$-
$40,000
$-
Local Health/HS Utilities
$81,330
$60,741
$81,330
$81,330
$-
$81,330
$-
Local Health/HS Maintenance
$11,665
$16,800
$11,665
$11,665
$-
$11,665
$-
Local Cons Utility Tax
$-
$-
$-
$-
$-
$-
$-
$5,700
$-
$5,700
$5,700
$-
$5,700
$-
State Litter Control Grant
$16,450
$28,971
$16,450
$16,450
$-
$16,450
$-
Jail Block Revenue
$21,500
$21,500
$21,500
$21,500
$-
$21,500
$-
Local Soil Erosion Fees
$24,970
$28,535
$24,970
$24,970
$-
$24,970
$-
Local Waste Collection
Local Stormwater Fees
$26,935
$21,078
$21,385
$21,385
$-
$21,385
$-
Local Building Permits
$103,771
$145,175
$103,771
$103,771
$-
$103,771
$-
$950
$375
$950
$950
$-
$950
$-
Local Electrical Permits
$24,620
$26,784
$24,620
$24,620
$-
$24,620
$-
Local Mechanical Permits
$15,800
$15,950
$15,800
$15,800
$-
$15,800
$-
Local Plumbing Permits
$15,340
$15,154
$15,340
$15,340
$-
$15,340
$-
Local Manufactured Housing Permits
$6,000
$7,177
$6,000
$6,000
$-
$6,000
$-
Local Re-inspect Fees
$1,320
$2,300
$1,320
$1,320
$-
$1,320
$-
$567,730
$570,152
$562,180
$562,180
$-
$562,180
$-
TOTAL UNDESIGNATED REVENUE
$6,641,022
$5,858,593
$6,213,161
$6,189,263
$185,178
$6,374,441
$161,280
TOTAL REVENUES
$7,208,752
$6,428,746
$6,775,341
$6,751,443
$185,178
$6,936,621
$161,280
Local Occupancy Permits
TOTAL DESIGNATED REVENUE
GENERAL SERVICES : 196
GENERAL SERVICES
About
General Services division is responsible for auxiliary and operational support services for all County divisions. Services are provided through Administration, Animal Control, Buildings and Grounds, Centralized Maintenance, Housekeeping, Lawns and Landscaping, Litter Control, and Solid Waste Collection. The division also oversees Internal Services, Engineering, Stormwater, Landfills, and Inspections.
Administration
This department manages administrative functions for the division.
Animal Control
Animal Control enforces County ordinances and state laws relating to animals, including impounding stray dogs, investigating livestock deaths due to animals, quarantines for animals involved in bite cases, and investigating animal cruelty. It also maintains the safety of the public as it pertains to animal ordinances and educates the public about animal laws and welfare.
Buildings and Grounds
Buildings and Grounds is responsible for the preservation of County facilities. It maintains 38 County buildings and facilities, eight recreational parks and two industrial parks, and provides general labor support for repair and remodeling projects.
Centralized Maintenance
Centralized Maintenance funds one-time projects such as emergency repairs that are not generally funded through the operational budget due to their nature.
Garage Operations
Garage Operations provides efficient repairs, services, inspections and maintenance of about 187 County vehicles, including the sheriff’s fleet.
Housekeeping
The Housekeeping department provides custodial services to ensure the cleanliness and safety of 11 County facilities, which is approximately 400,000 square feet of space.
Inspections
Inspections is responsible for the enforcement of the Uniform Statewide Building Code to protect health, safety and welfare of citizens.
Lawns and Landscaping
Lawns & Landscaping is responsible for maintaining 159 acres of property, including landscaping services, tree trimming and grass cutting. It also assists in maintaining recreational facilities, including the Motor Mile Complex, Plum Creek ballfields, Auburn ballfields, and the both new and old Shawsville elementary school ballfields.
Litter Control
Litter Control manages the annual roadside waste clean-up, hazardous waste collection and annual latex paint exchange. It also works in conjunction with the towns of Christiansburg and Blacksburg, and Virginia Tech to maintain litter control efforts within the County.
Motor Pool
The Motor Pool provides a centralized pool of County owned vehicles for use by County divisions while conducting County business. GENERAL SERVICES : 197
GENERAL SERVICES Solid Waste Collections
Solid Waste Collections provides 10 consolidated sites where residents may dispose of household trash, bulky items and recyclables.
Stormwater Management
This department implements and ensures regulation and permit compliance with the County’s Stormwater Management ordinance and the Municipal Separate Storm Sewer System (MS4) permits. Stormwater regulations protect water quality from harmful pollutants that can accumulate when rain and snowmelt flow over impervious surfaces (streets, parking areas, buildings, etc.). When heavy or prolonged rains saturate the ground surface, runoff is channeled into storm sewers that ultimately end up in streams, creeks, rivers and the ocean. This department also administers policies, procedures and respective fee schedules related to stormwater compliance, and reviews erosion and sediment control plans prior to issuing land disturbing permits, prepares reports for the Virginia Department of Environmental Quality, and responds to citizen concerns about stormwater drainage issues.
Thompson and Mid-County Landfills
The Thompson and Mid-County Landfills were closed in 1993 and 1997, respectively. State and federal laws and regulations required the County to perform groundwater monitoring and mitigation, in 2013 the Department of Environmental Quality required an additional 10 years of monitoring landfills.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
182
187
187
Solid Waste Collections (Tons)
12,947
13,200
13,200
Recycling Collections (Tons)
1,104
1,150
1,150
65
67
67
1,242
1,325
1,325
County Facilities Maintained
38
38
38
County Properties (Acres)
159
159
159
County Vehicles Maintained
Land Disturbance Permits Issued Building and Trades Permits Issued
Personnel DEPARTMENT
FY 22 Approved FTE
FY 23 Recommended FTE
Change
Administration
4
4
0
Animal Control
4
4
0
Buildings and Grounds
7
7
0
Centralized Maintenance
0
0
0
Friends of Animal Care and Control
0
0
0
Housekeeping
11
11
0
Lawns and Landscaping
4
4
0
Litter Control
1
1
0
9.8
8.6
-1.2
0
0
0
Solid Waste Collections Motor Pool
GENERAL SERVICES : 198
GENERAL SERVICES FY 22 Approved FTE
FY 23 Recommended FTE
Change
Garage Operations
2
2
0
Stormwater Management
1
1
0
Inspections
5
5
0
Mid-County Landfill
0
0
0
Soil Erosion and Sediment Control
0
0
0
DEPARTMENT
Thompson Landfill TOTAL
0
0
0
48.8
47.6
-1.2
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
•
Base FTE Reduction – Due to staffing turnover in the solid waste department, 1.2 FTE were reduced
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged. in the base budget. As classified positions are vacated, money from those positions are placed in nonclassified positions, reducing the County’s overall FTE count. This FTE adjustment has no impact on funding as equivalent funds will provided for the non-classified positions.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$51,591 is Added for the Increased Cost of Maintenance Service Contracts – The General Services
•
$60,000 is Added for Basic Utility Costs – Based on actual expenses in FY 22 and anticipated
•
$40,000 is added in Additional Operating Costs of the New County Garage – In the fall of 2022,
Division enters into various maintenance service contracts from third-party vendors to provide preventative maintenance services to County facilities. Based on increased costs in FY 22 and anticipated costs in FY 23, additional funding is needed. The back-up generator contract for the Government Center, the Health and Human Services Building, the Public Safety Building, and the Animal Care and Adoption Center increased $45,128. An additional $6,463 is added to cover the HVAC contract and the elevator contract.
increases in FY 23, $60,000 in additional funding is necessary to cover heating and electric costs.
the new County Garage and Maintenance Facility will be completed. This new facility requires additional operating expenses for FY 23. Additional facility operating costs include $7,339 for maintenance service GENERAL SERVICES : 199
GENERAL SERVICES contracts, $29,725 for utilities and $2,936 for repairs. All added costs are net of the County’s existing costs at the old County garage.
•
$33,587 is Added to Cover Minimum Wage Increases – Additional funding has been added to cover
the cost of new minimum wage increases that take effect through January 1, 2023. The General Services Division has several part-time unclassified positions that are currently below the new state minimum wage. This increase provides sufficient funding to cover the new minimum wage standards through FY 23. Below are the new minimum wage changes per year in Virginia: Dates
Per hour rate
Prior to 5/1/21
$7.25
5/1/21
$9.50
1/1/22
$11.00
1/1/23
$12.00
1/1/25
$13.50
1/1/26
$15.00
GENERAL SERVICES : 200
MONTGOMERY COUNTY, VIRGINIA
Children’s Services Act
VOTERS Board of Supervisors County Administrator Assistant County Administrator
Human Services Children’s Services Act
CHILDREN’S SERVICES ACT : 201
CHILDREN’S SERVICES ACT
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Children's Services Act
$1,690,107
$1,591,640
$1,651,969
$1,651,969
$-
$1,651,969
$-
TOTAL EXPENDITURES
$1,690,107
$1,591,640
$1,651,969
$1,651,969
$-
$1,651,969
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Public Assistance Capital Outlay TOTAL EXPENDITURES
$-
$-
$-
$-
$-
$-
$-
$4,200
$-
$5,844
$5,844
$-
$5,844
$-
$1,685,907
$1,591,640
$1,646,125
$1,646,125
$-
$1,646,125
$-
$-
$-
$-
$-
$-
$-
$-
$1,690,107
$1,591,640
$1,651,969
$1,651,969
$-
$1,651,969
$-
$-
REVENUE BY CLASSIFICATION Local Recovered Costs State CSA TOTAL DESIGNATED REVENUE
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
$25,053
$93,010
$-
$-
$-
$-
$1,172,162
$1,092,383
$1,162,784
$1,162,784
$-
$1,162,784
$-
$1,197,215
$1,185,392
$1,162,784
$1,162,784
$-
$1,162,784
$-
$492,892
$406,247
$489,185
$489,185
$-
$489,185
$-
$1,690,107
$1,591,640
$1,651,969
$1,651,969
$-
$1,651,969
$-
CHILDREN’S SERVICES ACT : 202
CHILDREN’S SERVICES ACT
About
The Children’s Services Act for At-Risk Youth and Families (CSA) was established by the General Assembly to improve coordination, eliminate duplication of services and ensure that costly residential care is provided only in cases where it was clearly warranted. The law requires localities to establish Community Policy and Management teams, and Family Assessment and Planning teams to administer the program. The law also mandates that certain groups of children receive services, primarily special education and foster care. The County is required to provide a local match for all expenditures.
Children’s Services Act
The Community Policy and Management Team (CPMT) is responsible for developing policies, managing funds allocated to the County, and authorizing expenditures of these funds. CPMT is comprised of at least one elected or appointed official and agency heads from the local Department of Social Services, school system, Community Services Board (mental health) and the Court Services Unit (juvenile justice), a parent and a private provider. Each CPMT must also establish and appoint at least one Family Assessment and Planning Team (FAPT) to work with families to develop an individualized family service plan or plan of care based on the strengths and needs of the family.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
74
83
83
At-Risk Children Served
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
CHILDREN’S SERVICES ACT : 203
MONTGOMERY COUNTY, VIRGINIA
Human Services
VOTERS Board of Supervisors County Administrator Assistant County Administrator
Human Services
Alternative Community Programs
Human Services
Retired Senior Volunteer Program
HUMAN SERVICES : 205
HUMAN SERVICES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Community Programs
$52,058
$49,589
$52,970
$52,970
$-
$52,970
$-
Human Services
$177,217
$132,902
$177,341
$178,816
$-
$178,816
$1,475
Retired Senior Volunteer Program
$198,835
$168,427
$171,552
$161,927
$-
$161,927
$(9,625)
$428,110
$350,918
$401,863
$393,713
$-
$393,713
$(8,150)
$349,561
$313,225
$354,555
$346,405
$-
$346,405
$(8,150)
$76,883
$36,057
$47,308
$47,308
$-
$47,308
$-
$1,666
$1,636
$-
$-
$-
$-
$-
$428,110
$350,918
$401,863
$393,713
$-
$393,713
$(8,150)
Local User Fees
$-
$-
$-
$-
$-
$-
$-
Recovered Costs
$-
$-
$-
$-
$-
$-
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
Donations
$1,000
$8,862
$-
$-
$-
$-
$-
State CSA Administration
$12,000
$-
$12,000
$12,000
$-
$12,000
$-
State VJCCCA
$49,392
$49,393
$49,392
$49,392
$-
$49,392
$-
$61,043
$61,043
$56,043
$56,043
$-
$56,043
$-
TOTAL DESIGNATED REVENUE
Federal RSVP
$123,435
$119,298
$117,435
$117,435
$-
$117,435
$-
TOTAL UNDESIGNATED REVENUE
$304,675
$231,620
$284,428
$276,278
$-
$276,278
$(8,150)
TOTAL REVENUES
$428,110
$350,918
$401,863
$393,713
$-
$393,713
$(8,150)
HUMAN SERVICES : 206
HUMAN SERVICES
About
Human Services division administers the Alternative Community Program, Human Services, Retired and Senior Volunteer Program (RSVP), Virginia Juvenile Community Crime Control Act (VJCCCA) and the Children’s Services Act (CSA).
Alternative Community Programs
This department provides court-involved youth programs that include juvenile community service, home confinement, and home electronic monitoring.
Human Services
The Human Services department keeps citizens, agencies and County government informed about services and programs in the areas of human service delivery. They also examine youth issues and administer the VJCCCA programs.
Retired Senior Volunteer Program
Retired and Senior Volunteer Program (RSVP) invites adults age 55 and over to use their life experience and skills to participate more fully in the life of their community through significant volunteer service. RSVP acts as a clearinghouse to match volunteers’ interests and skills with agencies and organizations that need assistance while providing opportunities that promote independence and an active lifestyle.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Juveniles Completing Offender Education Program
38
22
22
Community Service Hours Completed by Juveniles
573
873
873
Number of Juveniles on Home Electronic Monitoring
11
8
8
Seniors and Disabled Individuals Assisted with Medicare Part D Open Enrollment
808
734
734
Scholarship Funds Raised by RSVP Volunteers
$6,753
$8,289
$7,521
190
190
190
Homebound Seniors and Veterans Provided with Basic Household Supplies
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Alternative Community Programs
0
0
0
Human Services
2
2
0
Retired Senior Volunteer Program
2.5
2.5
0
TOTAL
4.5
4.5
0
DEPARTMENT
HUMAN SERVICES : 207
HUMAN SERVICES
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
HUMAN SERVICES : 208
MONTGOMERY COUNTY, VIRGINIA
New River Health District
VOTERS General Assembly
Governor Secretary of Health and Human Services State Department of Health New River Health District
NEW RIVER HEALTH DISTRICT : 209
N E W R I V E R H E A LT H D I S T R I C T
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Public Health
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
$-
$-
$-
$-
$-
$-
$-
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
$-
$-
$-
$-
$-
$-
$-
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
TOTAL REVENUES
$604,488
$604,488
$604,488
$604,488
$10,512
$615,000
$10,512
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Direct Payment Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Revenue Refunds TOTAL DESIGNATED REVENUE
NEW RIVER HEALTH DISTRICT : 210
N E W R I V E R H E A LT H D I S T R I C T
About
The New River Health District, one of the Virginia Department of Health’s (VDH) 35 health districts, is comprised of Floyd, Giles, Montgomery and Pulaski counties and the City of Radford. The district’s environmental health program provides site evaluation and permits for on-site sewage disposal (septic systems) and wells, inspection of restaurants, schools, day care centers, summer camps and festivals to ensure food safety, rabies investigation and follow-up, and general environmental complaint investigations.
New River Health District
The Health District provides services in local health department clinics, schools, homes and at other sites in the community to prevent and control the spread of contagious diseases, including child and adult immunizations, immunizations for overseas travel, well baby care, and family planning. Other services include provision of the Women, Infants and Children (WIC) program, distribution of free car safety seats to eligible families, Resource Mothers Program and health education services.
Base Budget Discussion The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$10,512 is Added for Local Matching Requirements – The New River Health District is funded on a
formula basis with costs shared between the state and the County. The County’s share is 33.23% and the state’s share is 66.77%. This increase in funding is required to meet the County’s local commitment for FY 23.
NEW RIVER HEALTH DISTRICT : 211
MONTGOMERY COUNTY, VIRGINIA
Social Services
VOTERS Board of Supervisors Social Services Board Social Services
SOCIAL SERVICES : 213
SOCIAL SERVICES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Social Services TOTAL EXPENDITURES
$6,946,806
$6,525,721
$6,467,965
$6,806,492
$7,584
$6,814,076
$346,111
$6,946,806
$6,525,721
$6,467,965
$6,806,492
$7,584
$6,814,076
$346,111
$4,278,246
$4,069,640
$4,201,296
$4,139,858
$7,584
$4,147,442
$(53,854)
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance
$333,240
$341,721
$333,240
$333,240
$-
$333,240
$-
$2,260,533
$2,060,106
$1,933,429
$2,333,394
$-
$2,333,394
$399,965
$74,787
$54,254
$-
$-
$-
$-
$-
$6,946,806
$6,525,721
$6,467,965
$6,806,492
$7,584
$6,814,076
$346,111
$5,312,006
$5,280,468
$4,984,902
$5,562,137
$-
$5,562,137
$577,235
Federal Pass Through
$302,557
$218,995
$302,557
$370,417
$-
$370,417
$67,860
Local Recovered Costs
$70,000
$182,765
$70,000
$70,000
$-
$70,000
$-
TOTAL DESIGNATED REVENUE
$5,684,563
$5,682,229
$5,357,459
$6,002,554
$-
$6,002,554
$645,095
TOTAL UNDESIGNATED REVENUE
$1,262,243
$843,492
$1,110,506
$803,938
$7,584
$811,522
$(298,984)
TOTAL REVENUES
$6,946,806
$6,525,721
$6,467,965
$6,806,492
$7,584
$6,814,076
$346,111
Public Assistance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION State/Federal Assistance
SOCIAL SERVICES : 214
SOCIAL SERVICES
About
The Department of Social Services (DSS) division assists families and individuals in becoming socially and economically self-sufficient and independent. Benefit programs include temporary assistance for needy families, food assistance, Medicaid, energy assistance, general relief, fraud prevention and children’s medical security insurance. DSS works closely with other community agencies to promote the stability and self-sufficiency of community families through referrals to services not available in this agency. It also promotes the creation of services not currently available in the community. The agency works to avoid duplication of services provided by other agencies and to respond to needs not currently addressed in the community.
Social Services
Social Services assists in work programs including adoption, adult services/adult protective services, child protective services, day care services for children, foster care, court services and employment services. The department focuses, in the least intrusive manner, on services that individuals and families cannot provide for themselves.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
19
11
11
SNAP Applications
1,995
2,300
2,300
Medicaid Applications
4,025
5,000
5,000
Child Protective Services Cases Investigated
482
571
571
Adult Protective Services Cases Investigated
188
255
255
Daycare Assistance Program Enrollees
180
250
250
Adoptions
Personnel DEPARTMENT
FY 22 Approved FTE
FY 23 Recommended FTE
Change
Social Services
68
69
1
TOTAL
68
69
1
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
•
Base Revenue and Expenditure Reconciliation Adjustments – The base budget revenue and SOCIAL SERVICES : 215
SOCIAL SERVICES expenditures accounts have been adjusted based on the reconciliation of state and federal funding for FY 22. Each year, following the confirmation of funding available from sources other than County dollars, the base budget for the Department of Social Services is adjusted within the fiscal year, and this adjustment becomes the base budget for the next fiscal year. The FY 22 reconciled County Budget for this Division totaled $7,152,734; $5,933,809 in state and federal dollars and $1,218,925 in County dollars. Based on the reconciliation for FY 22, a total of $645,095 is added to the base revenue budget for FY 23 (which removes $1,255 in one-time grant fund revenue in the FY 22 reconciliation) and $399,965 is added to base expenditures specifically for public assistance programs. As part of the state’s FY 22 approved budget, 2 additional FTEs were added for Child Welfare Services. As part of the FY 22 reconciliation, one Human Services assistant position (1 FTE) was abolished for better operational efficiency. These changes resulted in one additional base FTE for FY 23.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$7,584 is Added to Reclassify Two Full-time Positions – In order to maximize staff efficiency and
effectiveness, two clerical positions are being reclassified. This reclassification will allow the agency to have the flexibility to realign staff responsibilities to maximize administrative functions and staff output.
SOCIAL SERVICES : 216
MONTGOMERY COUNTY, VIRGINIA
Parks and Recreation
VOTERS Board of Supervisors County Administrator Assistant County Administrator
Parks and Recreation
Administration
Community Recreation Programs
Senior Tours and Recreation Programs
Aquatics
Outdoor Recreation
Special Programs
Athletics
Parks and Playgrounds
Summer Programs
PARKS AND RECREATION : 217
PA R K S A N D R E C R E AT I O N
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Administration
$937,864
$810,603
$947,374
$950,527
$100,000
$1,050,527
$103,153
Aquatics
$85,147
$36,428
$87,095
$87,095
$-
$87,095
$-
Athletics
$148,367
$38,091
$161,522
$161,522
$-
$161,522
$-
Community Recreation Programs
$12,151
$270
$12,151
$12,151
$-
$12,151
$-
Outdoor Recreation
$11,629
$3,048
$11,629
$11,629
$-
$11,629
$-
Parks and Playgrounds
$26,550
$26,400
$25,350
$25,350
$-
$25,350
$-
Senior Tours
$13,657
$759
$13,783
$13,783
$-
$13,783
$-
$3,725
$1,703
$3,425
$3,425
$-
$3,425
$-
$42,992
$10,646
$19,975
$19,975
$-
$19,975
$-
Senior Recreation Program Special Programs Summer Programs
$37,871
$10,689
$38,766
$38,766
$-
$38,766
$-
$1,319,953
$938,638
$1,321,070
$1,324,223
$100,000
$1,424,223
$103,153
Personal Services
$992,537
$808,582
$1,005,926
$1,009,079
$100,000
$1,109,079
$103,153
Operations & Maintenance
$316,671
$118,081
$315,144
$315,144
$-
$315,144
$-
$10,745
$11,975
$-
$-
$-
$-
$-
$1,319,953
$938,638
$1,321,070
$1,324,223
$100,000
$1,424,223
$103,153
$3,830
$3,050
$3,830
$3,830
$-
$3,830
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Property Rental Local Adult Rec. Fees Local Athletics Fees Local Comm. Rec. Fees
$1,000
$279
$1,000
$1,000
$-
$1,000
$-
$34,600
$10,791
$34,600
$34,600
$-
$34,600
$-
$-
$624
$-
$-
$-
$-
$-
Local Senior Tour Fees
$16,500
$316
$16,500
$16,500
$-
$16,500
$-
Local Senior Rec. Fees
$500
$2,475
$500
$500
$-
$500
$-
$8,000
$3,102
$8,000
$8,000
$-
$8,000
$-
Local Outdoor Rec. Fees Local Special Event Fees
$500
$-
$500
$500
$-
$500
$-
Local Summer Rec. Fees
$28,700
$31,700
$28,700
$28,700
$-
$28,700
$-
Local Pool Fees
$72,000
$28,944
$72,000
$72,000
$-
$72,000
$-
Local Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Local Fundraising
$-
$-
$-
$-
$-
$-
$-
Scholarship Revenue
$500
$2,083
$500
$500
$-
$500
$-
$166,130
$83,364
$166,130
$166,130
$-
$166,130
$-
TOTAL UNDESIGNATED REVENUE
$1,153,823
$855,274
$1,154,940
$1,158,093
$100,000
$1,258,093
$103,153
TOTAL REVENUES
$1,319,953
$938,638
$1,321,070
$1,324,223
$100,000
$1,424,223
$103,153
TOTAL DESIGNATED REVENUE
PARKS AND RECREATION : 218
PA R K S A N D R E C R E AT I O N
About
The Parks and Recreation division provides quality, customer-valued recreation programs and facilities that engage participants and add value to the quality of life. Programming and facilities are offered in aquatics; athletics and team sports; youth, adult and senior wellness and education; outdoor recreation; tours; special events; and summer programs.
Administration
Administration oversees the operation of all recreational programs and parks facilities. Responsibilities also include the division’s budget management, marketing, facility design, and planning for future recreational needs.
Aquatics
The Frog Pond offers a safe and fun swimming environment and quality instruction for leisure and educational swimming programs for all ages, including infants. The Stroke and Turn Clinic teaches strokes and turns with a competitive edge for those who want to join a competitive swim team.
Athletics
The Athletics department focuses on children ranging from pre-K to middle school and the approach that recreational sports should place more emphasis on educational and social benefits rather than competition. A strong focus is also placed on good sportsmanship from participants, parents and spectators. Each program is built around teaching the fundamentals and ensuring that every participant receives an enjoyable and lasting recreation experience in a safe and positive environment.
Community Recreation Programs
Community Recreation Programs offer a diverse schedule of education/recreation-based activities for youth. Activities include martial arts, cooking, drawing, painting, and holidaythemed classes.
Outdoor Recreation
This department provides diverse programming based on adventure, conservation, environmental education and experiential education with a focus on high adventure. Montgomery County was one of the first municipal departments to offer outdoor recreation programs in Southwest Virginia. PARKS AND RECREATION : 219
PA R K S A N D R E C R E AT I O N Parks and Playgrounds
Montgomery County has seven parks ranging from small pocket parks to linear biking and hiking trails to its largest 110 acre Mid-County Park. Swimming, picnicking, hiking, canoeing, kayaking, athletic ball fields, playgrounds, walking tracks and natural areas are all amenities that can be found at the parks. Private pool and shelter rentals are also available.
Senior Tours
Senior Tours are designed and selected for active travelers 50 and older who like to explore regional interests and attractions while discovering the area’s well-kept secrets and making new friends. The one day excursions are planned to nearby cities, museums, sporting events, festivals, professional theater, and dining destinations.
Senior Recreation Program
This department offers the Mountain Trekkers Hiking Club and the New River Valley Senior Games to adults 50 and older to encourage enrichment of their lives through activity and knowledge. Educational and wellness programs and health screenings/clinics promoting physical and mental health are also offered. Monthly luncheons provide an opportunity to meet socially and enjoy activities.
Special Programs
The Special Programs department provides a broad range of special events that can span from events for youth to events for the whole family, including creative Christmas themed programs and Rock the Pond summertime events held annually.
Summer Programs
This department provides a broad range of services to the community. The Frog Hoppers Camp is the most popular program, providing a safe and fun environment for children that will offer growth and education about the outdoors, swimming lessons and crafts. This camp is for children entering 1st grade to students leaving the 5th grade. Nature hikes, fun games and field trips teach children that it is fun to get out and go play!
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Fall Ball Youth Participants
118
272
272
Spring Ball Youth Participants
227
129
129
Senior Program Participants
1,232
647
647
Summer Camp Participants
0
190
190
Frog Pond Visitors
0
13,246
13,246
PARKS AND RECREATION : 220
PA R K S A N D R E C R E AT I O N
Personnel DEPARTMENT
FY 22 Approved FTE
FY 23 Recommended FTE
Change
Administration
2
2
0
Aquatics/Summer/Community Programs
1
1
0
Athletics
2
2
0
Maintenance
4
5
1
Outdoor Recreation/Parks and Playgrounds
1
1
0
Senior Recreation Program/ Senior Tours
1
1
0
TOTAL
11
12
1
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
$54,851 is Added for a Park/Facility Maintenance Worker Position (One FTE) – With the addition
•
$45,149 is Added to Cover Minimum Wage Increases – Additional funding has been added to
of new park facilities, additional staffing is needed. This position will support the maintenance of all county parks and the new 14-acre Creed Fields Park. cover the cost of new minimum wage increases that take effect through January 1, 2023. The Parks and Recreation Division has several part-time unclassified positions that are currently below the new state minimum wage. This increase provides sufficient funding to cover the new minimum wage standards through FY 23. Below are the new minimum wage changes per year in Virginia: Dates
Per hour rate
Prior to 5/1/21
$7.25
5/1/21
$9.50
1/1/22
$11.00
1/1/23
$12.00
1/1/25
$13.50
1/1/26
$15.00
*An estimated $100,000 in cigarette tax revenues will support the two addenda items listed above. PARKS AND RECREATION : 221
MONTGOMERY COUNTY, VIRGINIA
Regional Library System
VOTERS Board of Supervisors Library Board Regional Library System
REGIONAL LIBRARY SYSTEM : 223
REGIONAL LIBRARY SYSTEM
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23
$2,514,674
$2,336,670
$2,398,052
$2,372,246
$19,984
$2,392,230
$(5,822)
$2,514,674
$2,336,670
$2,398,052
$2,372,246
$19,984
$2,392,230
$(5,822)
$1,920,409
$1,800,435
$1,948,404
$1,922,598
$19,984
$1,942,582
$(5,822)
$563,957
$514,193
$449,648
$449,648
$-
$449,648
$-
$30,308
$22,042
$-
$-
$-
$-
$-
+
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Regional Library System TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay Lump Sum Reduction
$-
$-
$-
$-
$-
$-
$-
$2,514,674
$2,336,670
$2,398,052
$2,372,246
$19,984
$2,392,230
$(5,822)
Local Photo Copy Sales
$25,000
$6,865
$8,500
$8,500
$3,500
$12,000
$3,500
Local Library Fines
$25,000
$2,763
$3,000
$3,000
$(3,000)
$-
$(3,000)
Local Library Fees
$6,700
$2,757
$1,700
$1,700
$2,050
$3,750
$2,050
Passports
$8,000
$7,280
$4,000
$4,000
$8,000
$12,000
$8,000
Floyd Contribution
$79,821
$79,821
$79,821
$79,821
$4,067
$83,888
$4,067
Blacksburg Contribution
$15,000
$15,001
$15,000
$15,000
$-
$15,000
$-
Christiansburg Contribution
$15,000
$15,000
$15,000
$15,000
$-
$15,000
$-
Local Donations
$-
$22,135
$-
$-
$-
$-
$-
Local Recovered Costs
$-
$1,302
$-
$-
$-
$-
$-
$225,285
$249,744
$247,298
$247,298
$(1,922)
$245,376
$(1,922)
$399,806
$402,668
$374,319
$374,319
$12,695
$387,014
$12,695
TOTAL UNDESIGNATED REVENUE
$2,114,868
$1,934,003
$2,023,733
$1,997,927
$7,289
$2,005,216
$(18,517)
TOTAL REVENUES
$2,514,674
$2,336,670
$2,398,052
$2,372,246
$19,984
$2,392,230
$(5,822)
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
State Aid TOTAL DESIGNATED REVENUE
REGIONAL LIBRARY SYSTEM : 224
REGIONAL LIBRARY SYSTEM
About The Montgomery-Floyd Regional Library System has branch libraries in Blacksburg, Christiansburg, Shawsville and Floyd. Reading and other materials are offered in a variety of formats, including eBooks, downloadable and streaming audiobooks, music, and movies. Public computers, wireless access, databases and office and entertainment software are available in each library. The Christiansburg and Floyd libraries maintain special sections for genealogy and local history.
Regional Library System Staff members of the regional system are trained to help citizens use the library, download material and locate information. Library services include assistance with job searching and resume building, computer classes, summer reading programs for all ages, special events, programs, book discussion groups and story times. Public meeting rooms in each library branch are available to individuals and groups to use on a first-come basis. Meadowbrook has a dedicated craft room. The Library also offers notary services and is a passport acceptance agency.
Key Performance Indicators Performance Targets
FY21 Actual
FY22 Projected
FY23 Projected
Visitors
122,545
244,118
268,529
Items Checked Out
472,330
598,015
657,816
Internet Sessions by Patrons
56,778
49,447
54,392
350
525
577
Passport Applications
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Regional Library System
21.75
21.75
0
TOTAL
21.75
21.75
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
REGIONAL LIBRARY SYSTEM : 225
REGIONAL LIBRARY SYSTEM
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$12,695 is Added to the Library’s Revenue Budget – Based on prior year actuals and estimated
•
$19,984 is Added to Cover Minimum Wage Increases – Additional funding has been added to cover
revenue collections for FY 22 and FY 23, $12,695 is added to the Library’s designated revenue budget for FY 23.
the cost of new minimum wage increases that take effect through January 1, 2023. The Library has several part-time unclassified positions that are currently below the new state minimum wage. This increase provides sufficient funding to cover the new minimum wage standards through FY 23. Below are the new minimum wage changes per year in Virginia: Dates Prior to 5/1/21 5/1/21 1/1/22 1/1/23 1/1/25 1/1/26
Per hour rate $7.25 $9.50 $11.00 $12.00 $13.50 $15.00
REGIONAL LIBRARY SYSTEM : 226
MONTGOMERY COUNTY, VIRGINIA
Planning and GIS Services
VOTERS Board of Supervisors County Administrator Deputy County Administrator/CFO
Planning and GIS Services
Planning
GIS
PLANNING AND GIS SERVICES : 227
PLANNING AND GIS SERVICES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Planning
$715,094
$537,250
$553,024
$568,284
$-
$568,284
GIS
$438,781
$382,819
$412,958
$414,555
$-
$414,555
$1,597
$1,153,875
$920,069
$965,982
$982,839
$-
$982,839
$16,857
Personal Services
$696,745
$682,138
$698,512
$715,369
$-
$715,369
$16,857
Operations & Maintenance
$430,463
$232,753
$267,470
$267,470
$-
$267,470
$-
$26,667
$5,178
$-
$-
$-
$-
$-
$1,153,875
$920,069
$965,982
$982,839
$-
$982,839
$16,857
$23,427
$30,610
$23,427
$23,427
$-
$23,427
$-
TOTAL EXPENDITURES
$15,260
EXPENDITURES BY CLASSIFICATION
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Rezoning/Subdivision Permits Local Site Plan Review
$7,500
$2,400
$7,500
$7,500
$-
$7,500
$-
Local Map/Ordinance Sales
$100
$-
$100
$100
$-
$100
$-
Local GIS Sales
$400
$362
$400
$400
$-
$400
$-
Local Technology Fees
$22,000
$19,141
$22,000
$22,000
$-
$22,000
$-
Local Recovered Costs
$2,648
$2,905
$-
$-
$-
$-
$-
$-
$3,900
$-
$-
$-
$-
$-
$56,075
$59,317
$53,427
$53,427
$-
$53,427
$-
TOTAL UNDESIGNATED REVENUE
$1,097,800
$860,751
$912,555
$929,412
$-
$929,412
$16,857
TOTAL REVENUES
$1,153,875
$920,069
$965,982
$982,839
$-
$982,839
$16,857
Auto Graveyard Fees TOTAL DESIGNATED REVENUE
PLANNING AND GIS SERVICES : 228
PLANNING AND GIS SERVICES
About
Planning and Geographic Information System (GIS) administers the comprehensive land use plan, zoning and subdivision ordinances, provides geographical information and mapping services and maintains official street names and addresses in the unincorporated areas of Montgomery County. Floodplain management, site plan administration and 911 addressing are also administered in this division.
Planning
The Planning department works with the Planning Commission to develop and implement the Comprehensive Plan and related small-area village plans for the six village areas; administers zoning and subdivision ordinances; prepares long and short range planning information and studies; prepares grants for hazard mitigation, enhancement, community development and other programs; implements ongoing planning education and information programs; and supports other departments in planning, land use development and zoning. The staff serves as the primary support to the Planning Commission, Board of Zoning Appeals, and Agricultural and Forrestal District Advisory Committee.
Geographic Information System (GIS)
This department administers the Geographic Information System (GIS) and iGIS map portal. Their mission is to coordinate, manage, and facilitate GIS at departmental, office and enterprise levels. Work includes creation and management of E911 site addresses and street names. Additionally, GIS is the primary custodian for GIS data, aerial imagery and LiDAR topography contours. This department also fulfills public requests for GIS data, mapping and imagery services.
Key Performance Indicators Performance Targets Applications Processed Zoning Permits Subdivision Plats Processed
FY21 Actual 8 410 89
FY22 Projected 9 539 93
PLANNING AND GIS SERVICES : 229
FY23 Projected 9 539 93
PLANNING AND GIS SERVICES
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Planning
6
6
0
GIS
2
2
0
TOTAL
8
8
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
PLANNING AND GIS SERVICES : 230
MONTGOMERY COUNTY, VIRGINIA
Economic Development
VOTERS Board of Supervisors County Administrator Economic Development
ECONOMIC DEVELOPMENT : 231
ECONOMIC DEVELOPMENT
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
FY 23
Addenda
Rec. 23/
= Recommended
App. 22
EXPENDITURES BY DEPARTMENT Economic Development
$588,084
$519,378
$470,549
$473,654
$8,400
$482,054
$11,505
$588,084
$519,378
$470,549
$473,654
$8,400
$482,054
$11,505
Personal Services
$365,488
$354,724
$361,015
$364,120
$-
$364,120
$3,105
Operations & Maintenance
$206,596
$99,707
$98,534
$92,534
$8,400
$100,934
$2,400
$11,000
$61,000
$11,000
$17,000
$-
$17,000
$6,000
$5,000
$3,947
$-
$-
$-
$-
$-
$588,084
$519,378
$470,549
$473,654
$8,400
$482,054
$11,505
Local Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Governor's Opprotunity Fund
$-
$-
$-
$-
$-
$-
$-
TOTAL DESIGNATED REVENUE
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$588,084
$519,378
$470,549
$473,654
$8,400
$482,054
$11,505
TOTAL REVENUES
$588,084
$519,378
$470,549
$473,654
$8,400
$482,054
$11,505
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Direct Payments Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
ECONOMIC DEVELOPMENT : 232
ECONOMIC DEVELOPMENT
About
Economic Development division serves as the primary marketing resource for the County and the towns of Blacksburg and Christiansburg to develop businesses and to generate taxable capital investments and high-quality opportunities for employment. The division works closely with the Economic Development Authority, Economic Development Commission and the MBC Development Corporation to attract new investments and support the success of existing businesses.
Economic Development
The department carries out the Board of Supervisors’ Strategic Plan, which outlines: recruitment of new industry, retention and expansion of existing business and industry, market research, workforce development, and product (sites and buildings) development. Since 2009, 3,568 new jobs have been added from both new and existing businesses, resulting in more than $165 million in total investment in Montgomery County.
Key Performance Indicators Performance Targets Existing Industry Visits New Prospect Inquiries Product - Acres Available VATI Project 1 - Project Passings VATI Project 2 - Project Passings
FY21 Actual 30 28 129 0 0
FY22 Projected 46 33 73 1,292 0
FY23 Projected 46 33 73 1,292 8,822
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Economic Development
3
3
0
TOTAL
3
3
0
DEPARTMENT
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would ECONOMIC DEVELOPMENT : 233
ECONOMIC DEVELOPMENT cost in the next fiscal year to operate the same programs in the current fiscal year. •
Base Salary and Fringe Benefit Adjustments – For FY 23, the County budget includes an increase in
the Virginia Retirement System (VRS) rate from 12.44% to 13.70%. All other fringe benefits rates remain unchanged.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$8,400 is Added for Mowing and Maintenance Costs at the Falling Branch Corporate Park Phase II – Additional funding is added to cover basic mowing and maintenance costs at the Falling Branch
Corporate Park Phase II development.
ECONOMIC DEVELOPMENT : 234
MONTGOMERY COUNTY, VIRGINIA Other Agencies
VOTERS Board of Supervisors Other Agencies
OTHER AGENCIES : 235
OTHER AGENCIES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY AGENCIES Human Service Agencies
$727,872
$587,613
$755,512
$755,512
$21,348
$776,860
$21,348
Public Safety Agencies
$967,284
$941,242
$996,844
$996,844
$33,095
$1,029,939
$33,095
Educational/Cultural Agencies
$606,418
$484,188
$609,037
$609,037
$2,358
$611,395
$2,358
Environmental Agencies
$159,734
$122,470
$155,475
$154,059
$-
$154,059
$(1,416)
Economic Development Agencies TOTAL EXPENDITURES
$252,485
$237,985
$287,557
$287,548
$358
$287,906
$349
$2,713,793
$2,373,497
$2,804,425
$2,803,000
$57,159
$2,860,159
$55,734
REVENUE BY CLASSIFICATION Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Wireless 911
$-
$-
$-
$-
$-
$-
$-
State Extension Office Reimbursement
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$2,713,793
$2,373,497
$2,804,425
$2,803,000
$57,159
$2,860,159
$55,734
TOTAL REVENUES
$2,713,793
$2,373,497
$2,804,425
$2,803,000
$57,159
$2,860,159
$55,734
TOTAL DESIGNATED REVENUE
OTHER AGENCIES : 236
OTHER AGENCIES
About
This Division consists of all outside agencies that are funded by County General Fund dollars. Agencies that receive funding are divided among five categories: Human Service Agencies, Public Safety Agencies, Education/Cultural Agencies, Environmental Agencies, and Economic Development Agencies.
Human Service Agencies •
$255,942 is included for the New River Valley Detention Home (mandated), which is level funding – The NRVDH’s request for FY 23 is $236,773, which is a decrease of $19,169 from the FY
22 budget. In the FY 10 request, the formula for determining operating contributions was changed to allocate costs among participant jurisdictions on the basis of days used, averaged over a three-year period. Under the revised formula, Montgomery County’s billed usage for the facility for FY 23 is $236,773 or 54.7% of the total funding. The facility is over 30 years old and requires upgrades, maintenance, and newer equipment for licensure compliance. Due to the need to address these capital issues, the County is providing $236,773 for operations based on a three-year average usage and is setting aside $19,169 in a special reserve to address future facility upgrades. By the end of FY 23, $927,956 will have accumulated in the reserve. Locality
% Usage
Giles
8.14%
$35,238
Montgomery
54.68%
$236,773
Pulaski
34.55%
$149,606
Radford
2.64%
$11,437
100.00%
$433,054
Total
•
FY 23 Funding
$30,994 is included for the Community Health Center of the New River Valley (Free Clinic) (not mandated), which is level funding – The agency requested $38,750 in the FY 23 budget, which
represents an increase of $7,756. The center provides medical and dental care as well as pharmaceuticals to uninsured citizens of the New River Valley who live below the Federal Poverty Guidelines. Historical funding and the percentage of clients served by locality are presented in the chart below. For FY 23, the County is providing level funding of $30,994. With level funding, the County is providing 57% of the funding with only 41% of the clients served. The County also provides the building at 215 Roanoke Street which was renovated for the center. Assuming the center had to rent space equivalent to the building provided by the County, the rental costs would likely exceed $64,352 (8,044 square feet X $8.00). Community Health Center for the NRV FY 2021 Clients Served
Clients as % of Total
FY 2022
Actual Funding
Funding as % of Total
Clients Served
Clients as % of Total
Actual Funding
FY 2023 Funding as % of Total
Clients Served
Clients as % of Total
Rec. Funding
Funding as % of Total
Montgomery County
2,166
43%
$30,994
59%
2,292
43%
$30,994
57%
2,452
41%
$30,994
57%
Pulaski County
1,154
23%
$8,000
15%
1,219
23%
$8,000
15%
1,304
22%
$8,000
15%
Floyd County
251
5%
$-
0%
243
5%
$2,000
4%
260
4%
$2,000
4%
Giles County
853
17%
$8,000
15%
944
18%
$8,000
15%
1,274
21%
$8,000
15%
Radford City
590
12%
$5,853
11%
667
12%
$5,853
11%
714
12%
$5,853
11%
5,014
100%
$52,847
100%
5,365
100%
$54,847
100%
6,004
100%
$54,847
100%
Total
* Actual
*Projected
OTHER AGENCIES : 237
*Projected
OTHER AGENCIES •
$50,625 is included for New River Community Action (not mandated) and $30,471 is included for the Montgomery County Emergency Assistance Program (not mandated), which is level funding – The New River Community Action (NRCA) agency requested $53,156 for FY 23, which is an
increase of $2,531. The agency serves low-income residents of Montgomery, Pulaski, Floyd, and Giles Counties and the City of Radford. The agency’s goal is eliminating poverty. The County funds also support a Community Service Worker position in NRCA that administers the Montgomery County Emergency Assistance Program (MCEAP). MCEAP partners with NRCA to provide emergency assistance to County residents only. MCEAP requests $31,995 for FY 23, which represents an increase of $1,524. In FY 22 MCEAP received $30,471. For FY 23, the County is providing level funding of $81,096 for both programs. With level funding, the County is providing 42% of the funding with only 33% of the clients served. New River Community Action & MCEAP: Locality Funding & Clients Served FY 2021 Clients Served
Clients as % of Total
Funding
FY 2022 Funding as % of Total
Clients Served
Clients as % of Total
Funding
FY 2023 Funding as % of Total
Clients Served
Clients as % of Total
Funding
Funding as % of Total
Montgomery County
2,740
38%
$81,096
42%
2,356
38%
$81,096
42%
2,974
33%
$81,096
42%
Pulaski County
1,816
25%
$50,043
26%
1,562
25%
$50,043
26%
2,312
26%
$50,043
26%
Floyd County
775
11%
$28,503
15%
667
11%
$29,928
15%
1,285
14%
$29,928
15%
Giles County
1,225
17%
$15,082
8%
1,054
17%
$15,082
8%
1,470
16%
$15,082
8%
Radford City
741
10%
$17,411
9%
637
10%
$18,282
9%
931
10%
$18,282
9%
7,297
100%
$192,135
100%
6,276
100%
$194,431
100%
8,972
100%
$194,431
100%
Total
•
$38,183 is included for the Women’s Resource Center (not mandated), which is level funding – The agency received $38,183 in the FY 22 budget, and requested an increase of $1,909 for FY 23.
Historical funding and the percentage of clients served by locality are presented below. With a budget of $38,183, the County is providing 42% of funding with 36% of clients served. The Women’s Resource Center provides services to adult and child citizens who have experienced domestic and/or sexual violence. The agency provides emergency advocacy, a live crisis hotline, an emergency and transitional shelter, emergency food and supplies, crisis counseling, legal advocacy and other services. Women's Resource Center FY 2021 Clients Served
Montgomery County
Clients as % of Total
Funding
FY 2022 Funding as % of Total
Clients Served
Clients as % of Total
Funding
FY 2023 Funding as % of Total
Clients Served
Clients as % of Total
Funding
Funding as % of Total
1,037
35%
$38,183
43%
1,100
35%
$38,183
42%
1,200
36%
$38,183
42%
Pulaski County
762
26%
$24,768
28%
800
26%
$24,768
27%
850
25%
$24,768
27%
Floyd County
182
6%
$5,098
6%
200
6%
$5,353
6%
220
7%
$5,353
6%
Giles County
212
7%
$5,574
6%
250
8%
$5,574
6%
275
8%
$5,574
6%
Radford City
745
25%
$15,425
17%
775
25%
$16,196
18%
800
24%
$16,196
18%
2,938
100%
$89,048
100%
3,125
100%
$90,074
100%
3,345
100%
$90,074
100%
Total
•
$5,051 is included for the New River Family Shelter (not mandated), which is level funding
– The agency requested $5,051 in the FY 23 budget, which represents level funding. The shelter is able to provide shelter services, through its facilities or in hotel rooms, to 30% of those seeking shelter. Others seeking shelter can receive either out-of-town shelter services or bus tickets to other lodging arrangements. Last year approximately 83% of clients residing in established shelter space moved into OTHER AGENCIES : 238
OTHER AGENCIES permanent housing upon leaving the shelter. The shelter has the potential to serve all localities in the New River Valley. Other New River Valley localities have not historically been asked to fund the shelter due to the negligible number of clients outside of Montgomery County. •
$6,482 is included for the Literacy Volunteers of the NRV (not mandated), which is level funding – The agency requested $6,806 in the FY 23 budget, which represents an increase of $324. With level funding of $6,482, Montgomery County, without the funding from the two towns, will be providing 61.4% of the funding with 57.5% of the clients served. The Literacy Volunteers of the NRV provide free instruction for adults in reading, writing, basic Math, GED preparation, ESOL and basic computer skills. Literacy Volunteers of the NRV Locality
FY 21
FY 22
% of Total
FY 23
% of Total
Montgomery
$6,293
$6,482
44.06%
$6,482
44.06%
Pulaski
$2,295
$2,295
15.60%
$2,295
15.60%
Floyd
$541
$557
3.79%
$557
3.79%
Giles
$566
$583
3.96%
$583
3.96%
Radford
$639
$639
4.34%
$639
4.34%
Town of Blacksburg
$2,500
$2,500
16.99%
$2,500
16.99%
Town of Christiansburg
$1,607
$1,655
11.25%
$1,655
11.25%
$14,441
$14,711
100%
$14,711
100%
Total
*Projected
Literacy Volunteers of the NRV - Clients Served Locality Montgomery
•
FY 21
%
FY 22
%
Literacy Volunteers of the NRV
FY 23
%
Locality
FY 23
% of Total
101
56.74%
160
61.07%
181
57.46%
Montgomery
$6,482
61.41%
Pulaski
40
22.47%
50
19.08%
61
19.37%
Pulaski
$2,295
21.74%
Floyd
26
14.61%
30
11.45%
36
11.43%
Floyd
$557
5.28%
Giles
5
2.81%
10
3.82%
17
5.40%
Giles
$583
5.52%
Radford
6
3.37%
12
4.58%
20
6.35%
Radford
$639
6.05%
178
100.00%
262 100.00%
315
100.00%
$10,556
100.00%
Total
$229,692 is included for the New River Valley Community Services (mandated), which is an increase of $20,881 – The agency requested $639,336 in the FY 23 budget, which represents an
increase of $430,525. New River Valley Community Services offers community-based programs for both children and adults who are living with mental illness, developmental disabilities and/or substance abuse. Based on §37.2-509 of the Code of Virginia and State Board Policy 4010, all Community Services Boards (CSBs) in Virginia are required to request local funding to achieve a 10% local match. The 10% local match for Montgomery County is $639,336. An additional $20,881 is added to work toward a 10% local match. The following tables outline the clients served by jurisdiction and the funding by locality since FY 21.
OTHER AGENCIES : 239
OTHER AGENCIES Community Services Board - Local Funding Locality
FY 21
Montgomery
FY 22
% of Total
FY 23
% of Total
$189,828
$208,811
45.7%
$229,692
48.0%
Pulaski
$96,000
$96,000
21.0%
$96,000
20.1%
Floyd
$37,723
$41,500
9.1%
$41,500
8.7%
Giles
$54,584
$60,042
13.1%
$60,042
12.6%
Radford
$46,280
$50,908
11.1%
$50,908
10.6%
$424,415
$457,261
100.00%
$478,142
100.00%
Total
Community Services Board - Clients Served Locality
FY 21
% of Total
FY 23
% of Total
Montgomery
4,033
4,041
39.7%
4,050
39.5%
Pulaski
2,897
2,825
27.7%
2,753
26.9%
Floyd
703
704
6.9%
705
6.9%
Giles
1,250
1,284
12.6%
1,318
12.9%
Radford
1,246
1,332
13.1%
1,419
13.9%
10,129
10,186
100.00%
10,245
100.00%
Total
•
FY 22
$16,652 is included for the NRV Agency on Aging (not mandated) for agency programs and $14,000 is included for one weekly congregate meal, which is level funding – The agency requested $17,818 for agency programs, and $14,000 to continue an additional congregate meal per week for residents of Montgomery County. In FY 04, the Board of Supervisors agreed to provide 100% of local funds to cover one meal weekly, which would ensure Montgomery County residents would receive three congregate meals per week. The agency requests a total of $31,818 which represents an increase of $1,166. With level funding, the County is providing 30.41% of the funding with 25.23% of the clients served in the New River Valley. New River Valley Agency on Aging - Locality Funding Locality
FY 21
FY 22
% of total
Montgomery
$16,652
$16,652
Pulaski
FY 23
30%
$16,652
% of total 30%
$18,178
$18,178
33%
$18,178
33%
Floyd
$6,662
$6,662
12%
$6,662
12%
Giles
$8,075
$8,075
15%
$8,075
15%
Radford
$5,200
$5,200
9%
$5,200
9%
$54,767
$54,767
100%
$54,767
100%
Total
New River Valley Agency on Aging - Clients Served Locality
FY 21
%
FY 22
%
FY 23
%
Montgomery
3,064
23.63%
3,365
24%
4,000
25%
Pulaski
4,025
31.04%
4,206
30%
4,805
30%
Floyd
1,924
14.84%
2,143
15%
2,350
15%
Giles
2,063
15.91%
2,150
15%
2,400
15%
Radford
1,892
14.59%
2,105
15%
2,300
15%
12,968
100.00%
13,969
100.00%
15,855
100.00%
*Actuals
*Projected OTHER AGENCIES : 240
*Projected
OTHER AGENCIES
•
$11,046 is included for the New River Valley Senior Services, Inc. (not mandated), which is level funding – The agency requested $15,570, which represents an increase of $4,524. The agency received
$11,046 in FY 22. The agency provides transportation services for non-emergencies for sensory and physically disabled persons. With $11,046 in funding, the County will be providing 34% of the funding with 29% of clients served. New River Valley Senior Services Locality Funding
FY 21
%
FY 22
%
FY 23
%
Montgomery
$10,988
49%
$11,046
34%
$11,046
34%
Pulaski
$10,913
49%
$14,551
45%
$14,551
45%
Giles
$-
0%
$1,818
6%
$1,818
6%
Floyd
$455
2%
$1,818
6%
$1,818
6%
City of Radford
$-
0%
$3,464
11%
$3,464
11%
$22,356
100%
$32,697
100%
$32,697
100%
New River Valley Senior Services Clients Served
FY 21
Montgomery Pulaski
•
FY 23
%
79
110
115
29%
111
140
145
37%
Giles
8
27
35
9%
Floyd
22
41
48
12%
City of Radford
26
45
50
13%
246
363
393
100%
Total Locality
•
FY 22
$15,000 is included for the Boys and Girls Club (not mandated), which is level funding –The
agency received $15,000 in FY 22 and requested $15,000 for FY 23. The County provided an additional $5,000 in FY 22 to cover the increased costs of the programs at the four sites at Eastern Montgomery High School, Christiansburg Middle School, Shawsville Middle School, and Eastern Montgomery Elementary School.
$4,000 is included for Brain Injury Services of SW Virginia (not mandated), which is level funding – The agency received $4,000 in FY 22 and requested $4,000 for FY 23, which is level funding. Brain Injury Services of Southwest Virginia provides case management services for citizens who have suffered brain injuries. Brain Injury Services - Locality Funding Locality
FY 21
FY 22
% of Total
FY 23
% of Total
Montgomery
$3,068
$4,000
46.0%
$4,000
46.0%
Pulaski
$1,800
$1,800
20.7%
$1,800
20.7%
$-
$-
0.0%
$-
0.0%
Giles Floyd
$1,000
$500
5.7%
$500
5.7%
Radford
$1,700
$2,400
27.6%
$2,400
27.6%
Total
$7,568
$8,700
100.0%
$8,700
100.0%
OTHER AGENCIES : 241
OTHER AGENCIES Brain Injury Clients Served Locality
FY 21
Montgomery
FY 23
% of Total
18
20
48.8%
Pulaski
7
7
8
19.5%
Giles
1
1
1
2.4%
Floyd
5
5
6
14.6%
Radford
5
5
6
14.6%
36
36
41
100.0%
Total
•
FY 22
18
$3,500 is included for NRV CARES (not mandated), which is level funding – The agency received $3,500 in the FY 22 budget and requested $4,200 for FY 23, which represents an increase of $700. NRV CARES is a nonprofit organization dedicated to protecting children and strengthening families through education, advocacy and community partnerships. All programs are aimed at preventing or interrupting the cycle of child abuse. Services are provided for residents in the counties of Montgomery, Pulaski, Floyd, Giles, and the City of Radford. With level funding, the County is providing 61.9% of the funding with 47.6% of the clients served in the New River Valley. NRV CARES - Locality Funding Locality
FY 21
Montgomery Pulaski Giles Floyd
FY 22
% of Total
FY 23
% of Total
$3,500
$3,500
61.9%
$3,500
61.9%
$850
$850
15.0%
$850
15.0%
$-
$-
0.0%
$-
0.0%
$150
$200
3.5%
$200
3.5%
Radford
$1,100
$1,100
19.5%
$1,100
19.5%
Total
$5,600
$5,650
100.0%
$5,650
100.0%
NRV CARES - Clients Served Locality Montgomery
FY 22
428
FY 23
1,200
1,200
% of Total 47.6%
Pulaski
152
503
503
19.9%
Giles
207
275
275
10.9%
Floyd
84
94
94
3.7%
178
451
451
17.9%
1,049
2,523
2,523
100.0%
Radford Total
•
FY 21
$58,722 is included for the Fairview District Home (mandated), which is an increase of $467 – The agency requested $58,722 for FY 23, which is an increase of $467. The Fairview District Home is a 64-bed assisted living facility which provides room and board, medication administration, personal care, shopping, daily living skills, community socialization, and financial management for its residents. Locality funding provided to the home is for general operations and capital maintenance of the facility. See following charts:
OTHER AGENCIES : 242
OTHER AGENCIES Fairview District Home - Management Fee - Operating Expense by Jurisidiction Based on 5-Year Rolling Average FY17
FY18
FY19
FY20
FY21
Average
Funding
Nonownership Jurisdictions: Other
4.4
6.7
4.2
3.2
2.2
4.1
Floyd
4.8
3.7
4.0
4.4
5.0
4.4
2.6
2.1
1.0
1.0
0.3
1.4
3.45%
$6,138
13.5
11.0
9.3
8.6
6.5
9.8
24.16%
$43,015
$5,000
Ownership Members: Giles Montgomery Pulaski
16.7
15.3
14.4
12.8
10.0
13.9
34.22%
$60,946
Radford
20.5
19.3
14.3
11.7
11.4
15.5
38.17%
$67,982
62.5
58.1
47.2
41.7
35.4
49.0
100%
$183,081
Total
Fairview District Home - Capital Expense Ownership
Capital
MGT Fee
Giles
22.80%
$10,952
Giles
Montgomery
32.70%
$15,707
Pulaski
35.60%
Radford
8.90% 100.00%
$48,036
Total
•
Fairview District Home - Total Expenses Capital
Total
$6,138
$10,952
$17,090
Montgomery
$43,015
$15,707
$58,722
$17,101
Pulaski
$60,946
$17,101
$78,047
$4,275
Radford
$67,982
$4,275
$72,257
Floyd
$5,000
$-
$5,000
Total
$183,081
$48,036
$231,117
$5,000 is included for the Children’s Trust (not mandated) to support the Children’s Advocacy Center of the New River Valley, which is level funding – The agency received $5,000 in FY 22 and
requested level funding for FY 23. The Child Advocacy Center of the New River Valley is a program offered by the Children’s Trust that brings law enforcement professionals, child protective services investigators, prosecutors, medical and mental health personnel, and child advocates together to ensure that children are provided with the best possible services in order to discuss and heal from alleged abuse. The Children’s Advocacy Center of the New River Valley provides space for trained forensic interviewers to interview abused children in a non-threatening environment. These funds will be used to support rent and utilities for space in Christiansburg for interviews of children throughout the New River Valley.
•
$1,500 is included for The Community Group of Montgomery County (previously Dialogue on Race) (not mandated), which is level funding – In FY 17, the Board of Supervisors provided $1,500
to the Dialogue on Race and asked that this become an annual budgeted amount in support of the yearly forum to discuss issues articulated by the African American community and work toward solutions.
Public Safety Agencies •
$12,137 is included for State Forester (mandated), which is level funding – The agency received $12,137 in the FY 22 budget; therefore, this amount represents level funding for FY 23. Based on the invoice from the State Forester for FY 22, the amount needed to cover the fee for FY 23 is $12,137.
•
$15,715 is included for the Emergency Medical Services Council (not mandated), which is level OTHER AGENCIES : 243
OTHER AGENCIES funding – The agency received $15,715 in the FY 22 budget and requested level funding for FY 23.
The mission of the council is to facilitate regional cooperation, planning, and the implementation of an integrated emergency medical services delivery system.
$15,700 is included for the Montgomery County Public Service Authority (not mandated), which is level funding – These funds are to be used to cover the PSA’s cost of maintaining fire hydrants in the
•
County. •
$1,600 is included for the Medical Examiner (mandated), which is level funding – The agency
•
$959,787 is included for the New River Valley Emergency Communications Regional Authority (mandated), which is an increase of $33,095 – The Authority received $926,692 in FY 22 and
received $1,600 in the FY 22 budget; therefore, this amount represents level funding. According to §32.1283 of the Code of Virginia, the medical examiner is paid $20 per case. This recommendation provides the fee for 80 cases. Through December 2021, $580 has been expended, representing 29 cases.
requested an increase of $33,095 from each participating jurisdiction. Centralized operations began on July 1, 2016. The mission of the New River Valley Emergency Communications Regional Authority is to provide quality and reliable 911 dispatch and emergency communication services to the community. This increase will support the basic operations of the authority.
$25,000 is included for the Drug Court (not mandated), which is level funding – In the FY 18 budget process, the Board of Supervisors agreed to support a new drug court in Montgomery County and fund up to $25,000 for housing costs for certain drug court clients.
•
Educational/Cultural Agencies $46,395 is included for New River Community College (mandated), which is an increase of $1,358 – The agency requested $46,395 in the FY 23 budget. The agency received $45,037 in the FY
•
22 budget. The County’s funding as well as funding from other local contributing localities is based on a weighted average, local participation formula adopted when the college was established. The formula is a function of three components including: population, true property value, and student enrollment with the greatest weight attributed to student enrollment. The following table illustrates the fund allocation from Montgomery County and surrounding areas. Funds are used for site development costs for capital projects which are not funded by the state. Earmarking these monies for the local share of capital projects will preclude the College from asking localities for additional funds to cover site development costs. New River Community College
Locality
Population
%
Prop. Values
%
Student Enrollment
%
Funding
%
Montgomery
98,391
53.76%
$8,658,132,300
56.86%
2,089
51.75%
$46,395
53.17%
Pulaski
33,935
18.54%
$2,745,847,155
18.03%
754
18.68%
$16,161
18.52%
Giles
16,663
9.10%
$1,208,803,700
7.94%
492
12.19%
$9,355
10.72%
Floyd
15,777
8.62%
$1,791,404,700
11.76%
306
7.58%
$7,526
8.62%
Radford
18,255
9.97%
$822,947,600
5.40%
396
9.81%
$7,820
8.96%
183,021
100.00%
$15,227,135,455
100%
4,037
100.00%
$87,256
100.00%
Total
Derived Funding % = [(Pop. %) + (PV %) + 3(SE %)] / 5 OTHER AGENCIES : 244
OTHER AGENCIES
•
$500,000 is Included for the Access to Community College Education (ACCE) Program (not mandated) Through New River Community College, which is level funding – The ACCE program is a public/ private partnership to make college available to high school graduates. The locality designates a dollar amount that is matched by donations from local industries and private sponsors. $500,000 is included for FY 23 to support this program.
•
$5,000 is included for The Lyric Council, Inc. (not mandated), which is level funding – The agency
•
$5,000 is included for the Montgomery Museum and Lewis Miller Regional Art Center, Inc. (not mandated), which is level funding – The agency received $5,000 in the FY 22 budget and requested
received $5,000 in the FY 22 budget and requested level funding for FY 23. The Lyric Theatre is home to many music, theatrical, and film venues. This funding equals the amount provided to the Smithfield Plantation and the Montgomery Museum.
$5,000 for FY 23. The purpose of the museum and art center is to be a repository for, and to conserve, the history of Montgomery County and its artifacts. This funding recommendation equals the amount provided to the Smithfield Plantation and the Lyric Council. •
$5,000 is included for the Smithfield Plantation (not mandated), which is level funding –
•
$5,000 is included for the Rosa Peters Community Park (not mandated), which is level funding
•
$10,000 is included for the Christiansburg Institute (not mandated), which is level funding – The
•
$5,000 is Included for Eastmont Community Foundation (previously Mountain Valley Charitable Foundation) (not mandated), which is an increase of $1,000 – $5,000 is included for FY 23 to cover
The agency requested $8,500 for the FY 23 budget, which is an increase of $3,500. Visitation is far below pre-COVID levels and rentals are improving but still lagging budgetary needs. This level funding recommendation equals the amount provided to the Montgomery Museum and the Lyric Council.
– The agency received $5,000 in the FY 22 budget and requested $5,000 for FY 23. Playground facilities, basketball courts, and a swimming pool allow children and adults the opportunity for community recreation. The park also has a pavilion available for community use upon request. The funds will help maintain two positions, a lifeguard and playground supervisor, as well as offset operational and maintenance costs. agency received $10,000 in FY 22 and requested $10,300 for FY 23. Level funding is provided for FY 23. The mission of the Institute is to preserve its remaining facilities and archives, which for 100 years was the high school for African American students in the New River Valley.
the cost for Eastmont Community Foundation to mow the Shawsville Middle School athletic fields. •
$30,000 is included for the Mountain View Humane Spay and Neuter Clinic (not mandated), which is level funding – The agency received $30,000 in FY 22 and requested $30,000 for FY 23. The
agency offers a low cost, high quality option for spay/neuter of dogs and cats. Based on the success of the pilot program to subsidize the cost of the surgery for cats (nearly 18% are feral cats), funds are provided to continue this program, reducing the cost of surgeries for County residents and addressing overpopulation of feral cats.
OTHER AGENCIES : 245
OTHER AGENCIES
Environmental Agencies •
$40,982 is included for the New River Valley Regional Commission (not mandated), which is a decrease of $1,416 – The agency requested $40,982 for FY 23 and received $42,398 in the FY 22
budget. The NRVRC serves as a planning and coordinating body for the localities of Planning District Four. Its mission is to identify and analyze regional issues and facilitate decision-making to resolve those issues, to serve as an information resource through the regional database, and to develop local and regional plans or strategies that will strengthen local governments’ ability to serve their citizens. The requested amount is based on $1.32 per capita (rate is a 3 cent increase from the previous four fiscal years) as approved by the commission. A reduction was requested because the 2020 Census figures were lower than the 2019 Weldon Cooper annual population estimates used previously for the County which excludes students at Virginia Tech and the populations of the towns of Blacksburg and Christiansburg.
•
$13,000 is included for the Skyline Soil and Water Conservation District (not mandated), which is level funding – A total of $14,333 was requested by the Skyline Soil and Water Conservation District
for FY 23, which is an increase of $1,333. Many of the services provided by the District are to landowners and other consumers regarding general soil quality and management information and referral. The agency promotes conservation techniques and better water quality by offering an annual Grazing School throughout the New River Valley, which includes classes on plant science and grazing techniques for livestock. •
$3,000 is included for the New River-Highland Resource Conservation and Development Council (not mandated), which is level funding – A total of $3,000 was requested by the New River-Highland Resource Conservation and Development Council for FY 23. The Council received $3,000 in FY 22. The Council provides regional education, training, and technical assistance on conservation and sustained use of natural resources. The agency receives additional funding from 14 other cities and counties as well as 9 planning and conservation districts. Funding from each jurisdiction is based on a set rate across the board and not based on population.
•
$97,077 is included for the Virginia Cooperative Extension Services (not mandated), which is level funding – A total of $97,077 was requested by the Virginia Cooperative Extension Services for FY 23
and represents level funding. $97,077 was included in the FY 22 budget. Each year, the County reconciles the Cooperative Extension budget to the required state match. Cooperative Extension provides researchbased information to residents in the areas of Agriculture, Horticulture, Human and Family Resources and Youth Development. The County fully funds one full-time agricultural agent housed in the County, one full-time 4-H agent, 40% of funding for a part-time Master Gardner with Floyd, Pulaski, and Giles Counties each paying 20% of the cost, 50% funding for a Family and Consumer Science Agent, and 100% of a parttime 4-H technician position.
Economic Development Agencies •
$1,650 is included for the Montgomery County Chamber of Commerce (not mandated), which is level funding – A total of $1,650 is included for dues payable to the Montgomery County Chamber of
Commerce for FY 23. The Chamber works to promote tourism and economic development to prospective newcomers.
OTHER AGENCIES : 246
OTHER AGENCIES •
$19,678 is included for the New River Valley Airport Commission (not mandated), which is level funding – A total of $19,678 was requested by the New River Valley Airport Commission for FY 23, which is level funding. The agency received $19,678 in the FY 22 budget. Funding requested is determined using a formula which is a function of jurisdictions’ populations, distance from the airport, and business activity generated at the Airport by industries in respective jurisdictions. New River Valley Airport Commission - Clients Served
New River Valley Airport Commission Locality Montgomery Pulaski Giles Floyd Radford Total
•
FY 21
FY 22
% of Total
FY 23
% of Total
Locality
$19,105
$19,678
9.52%
$19,678
9.52%
$138,270
$142,418
68.90%
$142,418
68.90%
$17,983
$16,126
7.80%
$16,126
7.80%
Giles Floyd
$-
$-
0.00%
$-
0.00%
$27,660
$28,490
13.78%
$28,490
13.78%
$203,018
$206,712
100.00%
$206,712
100.00%
FY 22
FY 23
% of Total
Montgomery
1,125
1,350
10.41%
Pulaski
7,986
9,184
70.80%
936
1,030
7.94%
Radford Total
-
-
0.00%
1,193
1,407
10.85%
11,240
12,971
100.00%
$99,721 is included for Onward NRV (not mandated), which is an increase of $288 – A total of $99,721 was requested by Onward NRV for FY 23, an increase of $288. Onward has a funding formula of $1 per capita for each member jurisdiction. Blacksburg and Christiansburg Town residents and the students at Virginia Tech are included in the population figure used to derive the budget request for Montgomery County. Onward NRV Funding Source Montgomery County
FY 23 Req.
FY 23 Rec.
% of Total
% of Gov't Funding
$99,721
$99,721
19.35%
50.53%
Christiansburg
$5,000
$5,000
0.97%
2.53%
Blacksburg
$5,000
$5,000
0.97%
2.53%
$109,721
$109,721
21.29%
55.60%
Total MC Pulaski County
$33,800
$33,800
6.56%
17.13%
Dublin
$1,500
$1,500
0.29%
0.76%
Town of Pulaski
$3,000
$3,000
0.58%
1.52%
$38,300
$38,300
7.43%
19.41%
$16,787
$16,787
3.26%
8.51%
$1,000
$1,000
0.19%
0.51%
Total Giles
$17,787
$17,787
3.45%
9.01%
$15,476
$15,476
3.00%
7.84%
Total Floyd
$15,476
$15,476
3.00%
7.84%
$16,070
$16,070
3.12%
8.14%
$197,354
$197,354
38.29%
100.00%
$318,025
$318,025
61.71%
$515,379
$515,379
100.00%
Total Pulaski Giles County Pearisburg Floyd County City of Radford Total Local Govt' Private Sector Grand Total
Assumes other jurisdictions fund requests
•
$2,500 is included for the NRV Rail 2020 Initiative (not mandated), which is level funding – A OTHER AGENCIES : 247
OTHER AGENCIES total of $2,500 is included for Rail 2020 initiative. Initiated in 2013 by The Blacksburg Partnership, New River Valley Rail 2020 (NRV 2020) is a broad-based community initiative to bring Amtrak passenger rail service to Virginia’s New River Valley. The NRV Rail requested $2,500 for FY 23, which is level funding from the FY 22 approved budget. •
$1,500 is included for Membership in the Virginia Institute on Local Government (not mandated), which is level funding – A total of $1,500 was requested by the Virginia Institute on Local
Government for FY 23, which is level funding. The Institute, located at the University of Virginia, provides direct technical assistance and conducts specialized research projects, training, and leadership programs. Staff responds to inquiries on a wide variety of local government topics and provides in-depth research on inquiries with broad multi-jurisdictional applications. Information technology support services are also available. This recommendation provides funds necessary for membership in the Institute. Benefits of membership include priority access to Institute resources and discounts on publications and training opportunities. Membership dues will remain unchanged for FY 23. •
$19,800 is included for the Metropolitan Planning Organization (MPO) (mandated), which is level funding – A total of $19,800 was requested and is included for the MPO for FY 23, which includes
$6,600 for the MPO and $13,200 for the Smart Way Bus. The Blacksburg, Christiansburg, Montgomery Area Metropolitan Planning Organization was established by the Board of Supervisors on January 13, 2003 to evaluate regional transportation needs and any requirements of the Clean Air Act. To receive funds from the Federal Government, a local match is required. The local match for FY 23 is $6,600 that is dedicated to MPO Planning and $13,200 that is dedicated to the Smart Way Bus. •
$201 is included for the Roanoke Valley Transportation Planning Organization (mandated), which is a decrease of $9 – A total of $201 is included for dues payable to the Roanoke Valley Transportation Planning Organization (RVTPO). The agency requested $201 for FY 23, which is a decrease of $9. The organization is responsible for planning and budgeting the use of Federal transportation dollars in the Roanoke region. Dues are calculated on a $0.15 per capita basis. The RVTPO organization charges based on the 2040 TPO Study Area Boundary and 2020 Census Data which has 1,338 residents.
•
$60,000 is included for Participation in the Virginia Tech/Montgomery Regional Airport Authority (mandated), which is level funding – A total of $60,000 was requested by the Virginia Tech/
Montgomery Regional Airport Authority for FY 23. The agency received $60,000 in the FY 22 budget. The Virginia General Assembly created the Authority in 2002. Member jurisdictions include Virginia Tech, the towns of Blacksburg and Christiansburg, and Montgomery County. The Authority was created to develop a regional authority that would serve surrounding corporate and general aviation markets. Each participating member is to contribute a portion of the subsidy for the airport’s operating budget. •
$12,000 is included for Tourism (mandated), which is level funding – The County’s transient occupancy rate is 3%, which generates between $35,000 to $36,000 in revenue on an annual basis. The County pays 1/3 of this or 1% of the 3% rate to the Tourism Department in accordance with the tourism agreement.
•
$60,851 is included for Membership dues in the Virginia’s First Regional Industrial Facility Authority (mandated) and Participation in the New River Valley Commerce Park Project (mandated), which is level funding – The County pays $5,000 in annual membership dues to the
Authority. In FY 16, the Virginia’s First Regional Industrial Facility Authority restructured the NRV Commerce Park to place the management of the project under the direction of the Authority. The OTHER AGENCIES : 248
OTHER AGENCIES Commerce Park is a regional economic development project consisting of 973 acres located in Dublin that was established in October 1999. The County currently owns 20,309.06 shares or 11.47% of the project with an annual cost of $55,851. Funding for the County’s shares is mandated by the project agreement. •
$10,005 is Included for the New River/Mount Rogers Workforce Development Board (not mandated), which is an increase of $70 – A total of $10,005 was requested by the New River/Mount
Rogers Workforce Development Board for FY 23, which is an increase of $70. The agency received $9,935 in the FY 22 budget. The funding request is $0.10 per capita, based on the estimated 2022 population for Montgomery County (obtained from Virginia Tech). The New River/Mount Rogers Workforce Development Board’s mission is to facilitate and coordinate initiatives that deliver a workforce with the skills needed by businesses and provide jobs to workers that pay a sustainable wage. These funds will be used to continue and expand business services efforts.
OTHER AGENCIES : 249
MONTGOMERY COUNTY, VIRGINIA
Contingencies - General
VOTERS Board of Supervisors County Administrator Contingencies
General
CONTINGENCIES - GENERAL : 251
CONTINGENCIES - GENERAL
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Contingencies-General
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
TOTAL EXPENDITURES
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
General Contingencies
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
TOTAL EXPENDITURES
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
TOTAL REVENUES
$318,675
$-
$536,307
$536,307
$47,000
$583,307
$47,000
EXPENDITURES BY CLASSIFICATION
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
CONTINGENCIES - GENERAL : 252
CONTINGENCIES - GENERAL
About
This division provides for contingency reserves to pay for unanticipated expenditures that arise during the year.
Contingencies – General
Contingencies – General provides for unknown and unanticipated expenditures that arise during the year but have not been included in the approved budget.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
$47,000 is Added to the General Contingency Budget – The County’s Financial Policies include
retaining 1% of the County’s general government portion of the General Fund to cover contingency needs. An additional $47,000 is needed to comply with this policy.
CONTINGENCIES - GENERAL : 253
MONTGOMERY COUNTY, VIRGINIA
Contingencies - Special
VOTERS Board of Supervisors County Administrator Contingencies
Special
CONTINGENCIES - SPECIAL : 255
CONTINGENCIES - SPECIAL
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Contingencies-Special
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
TOTAL EXPENDITURES
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
EXPENDITURES BY CLASSIFICATION Contingencies-Special
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
TOTAL EXPENDITURES
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
TOTAL REVENUES
$62,096
$-
$8,141
$-
$2,319,702
$2,319,702
$2,311,561
REVENUE BY CLASSIFICATION State School Revenue (Deferred State $) TOTAL DESIGNATED REVENUE
CONTINGENCIES - SPECIAL : 256
CONTINGENCIES - SPECIAL
About
This division serves as a holding account for funds approved for a specific purpose for which the details are not finalized. For funds held in special contingencies to be expended, the Board of Supervisors must approve a resolution transferring them to the appropriate division.
Personnel FY 22 Approved FTE
FY 23 Recommended FTE
Change
Special Contingencies
0
0
0
TOTAL
0
0
0
DEPARTMENT
Budget Discussion The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
$8,141 is Removed from Funds Remaining from the County’s 3% Compensation Increase in FY 22– Monies were held in Special Contingencies until transferred to departments to provide a 3%
Compensation increase for County employees, effective July 1, 2021. $8,141 was the remaining balance after the 3% increase was distributed in FY 22. These funds have been removed for FY 23 as they are no longer needed as base funds.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls. •
$1,380,000 is Added to Provide a 5% Compensation Increase in FY 23 – Additional funding has
•
$939,702 is Added for the Implementation of the County’s New Pay and Classification Plan –
been added to cover the cost of a 5% compensation increase for classified and part-time non-classified County employees July 1, 2022.
The County retained a consulting firm who is currently evaluating the County’s pay and classification plan. Additional funding has been added to cover the cost of implementing the study effective July 1, 2022.
CONTINGENCIES - SPECIAL : 257
MONTGOMERY COUNTY, VIRGINIA
Law Library
VOTERS General Assembly Circuit Court
Law Library
LAW LIBRARY : 259
LAW LIBRARY
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT Law Library TOTAL EXPENDITURES
$17,600
$12,078
$17,600
$17,600
$-
$17,600
$-
$17,600
$12,078
$17,600
$17,600
$-
$17,600
$-
$17,600
$12,078
$17,600
$17,600
$-
$17,600
$-
$-
$-
$-
$-
$-
$-
$-
$17,600
$12,078
$17,600
$17,600
$-
$17,600
$-
EXPENDITURES BY CLASSIFICATION Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Interest Fees Transfer To County Capital (To)/From Fund Balance TOTAL DESIGNATED REVENUE
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
$1,000
$20
$1,000
$1,000
$-
$1,000
$-
$14,000
$6,385
$14,000
$14,000
$-
$14,000
$-
$-
$-
$-
$-
$-
$-
$-
$2,600
$-
$2,600
$2,600
$-
$2,600
$-
$17,600
$6,406
$17,600
$17,600
$-
$17,600
$-
$-
$5,672
$-
$-
$-
$-
$-
$17,600
$12,078
$17,600
$17,600
$-
$17,600
$-
LAW LIBRARY : 260
LAW LIBRARY
About
The Law Library is self-supporting from fees assessed on civil and criminal trials.
Law Library
This division provides legal information resources for attorneys and the courts.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
•
No Notable Base Budget Adjustments
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
LAW LIBRARY : 261
MONTGOMERY COUNTY, VIRGINIA
Montgomery County Public Schools
VOTERS Board of Supervisors School Board
Public Schools
Nutrition Fund
Operating Fund
MONTGOMERY COUNTY PUBLIC SCHOOLS : 263
MONTGOMERY COUNTY PUBLIC SCHOOLS
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
FY 23
Addenda
Rec. 23/
= Recommended
App. 22
EXPENDITURES BY DEPARTMENT School Operating Fund
$131,560,847
$127,806,308
$122,393,401
$124,688,704
$2,100,000
$126,788,704
$4,395,303
School Nutrition Fund
$5,228,004
$4,600,497
$4,633,474
$4,633,474
$-
$4,633,474
$-
TOTAL EXPENDITURES
$136,788,851
$132,406,804
$127,026,875
$129,322,178
$2,100,000
$131,422,178
$4,395,303
$98,897,870
$96,331,973
$93,590,248
$96,458,616
$-
$96,458,616
$2,868,368
Admin/Attend/Health
$5,629,744
$5,404,415
$5,630,523
$5,929,748
$-
$5,929,748
$299,225
Transportation
$5,773,091
$5,524,085
$5,469,766
$7,444,786
$-
$7,444,786
$1,975,020
$20,523,912
$19,887,380
$16,974,170
$18,616,393
$-
$18,616,393
$1,642,223
EXPENDITURES BY CLASSIFICATION Instruction
Operations & Maintenance Non-Instruction
$327,570
$249,795
$320,034
$320,034
$-
$320,034
$-
School Nutrition
$5,228,004
$4,600,497
$4,633,474
$4,633,474
$-
$4,633,474
$-
$408,660
$408,660
$408,660
$408,660
$-
$408,660
$-
Transfer to Debt Service Unallocated Funds
$-
$-
$-
$(4,489,533)
$2,100,000
$(2,389,533)
$(2,389,533)
$136,788,851
$132,406,804
$127,026,875
$129,322,178
$2,100,000
$131,422,178
$4,395,303
Sales Taxes
$12,809,786
$13,562,327
$12,075,291
$12,928,948
$-
$12,928,948
$853,657
Basic Aid
$29,612,287
$28,095,674
$29,109,860
$28,533,545
$-
$28,533,545
$(576,315)
Other SOQ
$12,538,266
$11,942,806
$12,063,517
$11,665,111
$-
$11,665,111
$(398,406)
$2,874,728
$3,869,620
$4,769,942
$6,332,254
$-
$6,332,254
$1,562,312
TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
Incentive Programs Categorical
$605,914
$734,753
$477,776
$591,651
$-
$591,651
$113,875
$3,682,827
$4,324,576
$4,521,019
$5,261,199
$-
$5,261,199
$740,180
$11,401,221
$12,692,103
$7,276,285
$7,276,285
$-
$7,276,285
$-
Other Local Funds
$3,566,563
$2,383,054
$2,789,369
$2,789,369
$-
$2,789,369
$-
State Recordation
$250,000
$-
$-
$-
$-
$-
$-
Other State Funds
$107,473
$45,143
$66,543
$66,543
$-
$66,543
$-
Deferred State Revenue
$-
$-
$-
$-
$-
$-
$-
Fund Balance
$-
$-
$-
$-
$- .
$-
$-
Interest
$-
$-
$-
$-
$-
$-
$-
Lottery Funded Programs Federal Funds
School Transfer to Debt General Fund Transfer TOTAL DESIGNATED REVENUE
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
$-
$-
$-
$-
$-
$-
$-
$59,339,786
$53,690,890
$53,877,273
$53,877,273
$2,100,000
$55,977,273
$2,100,000
$136,788,851
$131,340,946
$127,026,875
$129,322,178
$2,100,000
$131,422,178
$4,395,303
$-
$1,065,858
$-
$-
$-
$-
$-
$136,788,851
$132,406,804
$127,026,875
$129,322,178
$2,100,000
$131,422,178
$4,395,303
MONTGOMERY COUNTY PUBLIC SCHOOLS : 264
MONTGOMERY COUNTY PUBLIC SCHOOLS
About
Montgomery County Public Schools (MCPS) serves around 9,487 students through 11 elementary schools (grades K-5), four middle schools (grades 6-8), four high schools (grades 9-12), and central administrative offices. MCPS also provides one alternative education school. In addition to the regular education and special education programs other programs include: Title I; elementary art, music, and physical education; elementary, middle, and high school guidance; comprehensive career and technical education; gifted education; programs for at risk students; and extensive extracurricular activities in athletics, fine arts, and academic competitions. The seven elected members of the School Board and the Superintendent of Schools provide leadership and management for the school division.
School Operating Fund
The School Operating Budget provides the funds as required to comply with the State Standards of Quality (SOQ) and to meet the Federal requirements under the No Child Left Behind (NCLB) legislation. The budget also incorporates local programs as requested by the community.
School Nutrition Fund
The School Nutrition program operates as a separate fund and is self-sustaining for the cost of labor, food supplies, expendable supplies, and equipment repair. Major capital expenditures, utilities, and liability insurance are provided through the school division’s operating budget. Revenues are received from the sale of breakfast, lunch, ala-carte items, catering, and reimbursements from Federal nutrition programs.
Budget Discussion •
$126,788,704 is Provided for the School Operating Fund – $126,788,704 in total funding is
•
$4,633,474 is Provided for the School Nutrition Fund – $4,633,474 in total funding is provided for
provided for the School Operating Fund. This represents an increase of $4,395,303 over the FY 22 approved budget. Of this amount, $2,295,303 is from new state designated resources and $2,100,000 is from new County dollars.
the School Nutrition Fund, which is no change from the FY 22 Budget.
MONTGOMERY COUNTY PUBLIC SCHOOLS : 265
MONTGOMERY COUNTY, VIRGINIA
Montgomery County Public Schools Capital
VOTERS Board of Supervisors School Board
Public Schools
School Capital
MONTGOMERY COUNTY PUBLIC SCHOOLS - CAPITAL : 267
MONTGOMERY COUNTY PUBLIC SCHOOLS -
C A P I TA L
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT School Capital Construction TOTAL EXPENDITURES
$2,146,173
$-
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
$2,146,173
$-
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
$-
$-
$-
$-
$-
$-
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance
$-
$-
$-
$-
$-
$-
$-
$2,146,173
$-
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
$2,146,173
$-
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
General Fund Transfer
$2,146,173
$2,146,173
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
Debt Service Transfer
$-
$-
$-
$-
$-
$-
$-
Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Interest
$-
$52,524
$-
$-
$-
$-
$-
Fund Balance/Other Revenue
$-
$-
$-
$-
$-
$-
$-
TOTAL DESIGNATED REVENUE
$2,146,173
$2,198,697
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
$-
$(2,198,697)
$-
$-
$-
$-
$-
$2,146,173
$-
$2,195,645
$2,259,973
$-
$2,259,973
$64,328
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
MONTGOMERY COUNTY PUBLIC SCHOOLS - CAPITAL : 268
MONTGOMERY COUNTY PUBLIC SCHOOLS -
C A P I TA L
About
Montgomery County Public Schools Capital Fund dollars are earmarked to be used in the future for new school capital projects.
Schools Capital Fund
The School Capital Fund is used to fund future school capital projects.
Budget Discussion •
$2,259,973 is Provided for the School Capital Fund – $2,259,973 or 2.5 cents of the real estate tax rate has been earmarked for future school capital needs. These funds are held in a special Capital Fund account separate from the School Operating Fund. These funds may be used only with future Board of Supervisors approval.
MONTGOMERY COUNTY PUBLIC SCHOOLS - CAPITAL : 269
MONTGOMERY COUNTY, VIRGINIA
General Government Debt Services
VOTERS Board of Supervisors County Administrator General Government Debt Services
County Debt Service
School Debt Service
GENERAL GOVERNMENT DEBT SERVICES : 271
GENERAL GOVERNMENT DEBT SERVICES
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT County Debt Service
$5,056,573
$4,058,858
$4,256,082
$5,140,875
$-
$5,140,875
$884,793
School Debt Service
$19,666,152
$19,648,716
$20,466,643
$19,581,850
$-
$19,581,850
$(884,793)
$-
$-
$-
$-
$-
$-
$24,722,725
$23,707,574
$24,722,725
$24,722,725
$-
$24,722,725
$-
Principal
$16,540,461
$16,540,461
$17,056,984
$15,058,769
$-
$15,058,769
$(1,998,215)
Interest
$7,158,027
$7,156,783
$6,543,424
$5,910,888
$-
$5,910,888
$(632,536)
Transfers to Other Funds TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION
Administrative Costs
$35,000
$10,330
$35,000
$35,000
$-
$35,000
$-
Transfer to County Capital
$-
$-
$-
$-
$-
$-
$-
Transfer to School Capital
$-
$-
$-
$-
$-
$-
$-
Reserve Funds TOTAL EXPENDITURES
$989,237
$-
$1,087,317
$3,718,068
$-
$3,718,068
$2,630,751
$24,722,725
$23,707,574
$24,722,725
$24,722,725
$-
$24,722,725
$-
REVENUE BY CLASSIFICATION General Fund Transfer
$22,700,165
$22,162,909
$22,700,165
$22,700,165
$-
$22,700,165
$-
School Capital Fund Transfer
$-
$-
$-
$-
$-
$-
$-
School Energy Bond Savings
$408,660
$408,660
$408,660
$408,660
$-
$408,660
$-
$79,982
$29,190
$79,982
$79,982
$-
$79,982
$-
$-
$-
$-
$-
$-
$-
$-
Courthouse Maintenance School Operating Transfer County Capital Transfer Lease Revenue Debt Service Fund Balance
$-
$-
$-
$-
$-
$-
$-
$186,471
$186,480
$186,471
$186,471
$-
$186,471
$-
$-
$-
$-
$-
$-
$-
$-
$1,347,447
$1,909,572
$1,347,447
$1,347,447
$-
$1,347,447
$-
Fund Balance
$-
$-
$-
$-
$-
$-
$-
Interest/Freed Up Debt Service Reserve
$-
$-
$-
$-
$-
$-
$-
TOTAL DESIGNATED REVENUE
$24,722,725
$24,696,811
$24,722,725
$24,722,725
$-
$24,722,725
$-
$-
$(989,237)
$-
$-
$-
$-
$-
$24,722,725
$23,707,574
$24,722,725
$24,722,725
$-
$24,722,725
$-
QSCB Interest Subsidy
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
GENERAL GOVERNMENT DEBT SERVICES : 272
GENERAL GOVERNMENT DEBT SERVICES
About
General Government Debt Service division includes principal, interest and administrative fees on long-term outstanding debt. Debt service accounts are required for the issuance of the bonds to fund new county buildings and schools, building improvements and renovations and other capital improvements.
County Debt Service
This includes principal, interest and administrative fees for all County long-term outstanding debt.
School Debt Service
School Debt Service includes principal, interest and administrative fees for all school long-term outstanding debt.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. Debt service has been funded from various sources: monies from the School Operating fund, courthouse maintenance fees, revenue from the New River Valley Emergency Communications Regional Authority lease, and the General Fund. The debt service budget includes funds for principal, interest and debt administration costs, as well as, savings retained from decreases in prior year debt service. Retaining these one-time monies in the base budget sets them aside to accomplish two objectives: •
Fund future capital projects, and
•
Provide capacity to offset future non-recurring peaks in debt service costs.
Reallocation of Base Debt Service Resources – The base budget includes funds needed to cover the costs
for both County and School debt. Generally, debt issuances are structured to balance total debt service costs from year to year; however, the individual components of debt service often change. Total funds for debt service do not change for FY 23. The reallocation of existing debt in the base budget consists of the following:
Decrease in Principal Payments
($1,998,215)
Decrease in interest Payments
($632,536)
Increase in Reserve Funds
$2,630,751
Net Change in the Debt Service Fund
$
0
Other adjustments include realigning the base allocation to correctly distribute debt service between the County and Schools. School debt service had a one-year increase in FY 22 requiring additional funding, which was off-set by County debt service reserve capacity. Rather than increase total debt service for one year, funds were shifted from the County to the Schools. These funds are realigned in the FY 23 budget.
Addenda & Reductions Discussion
Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also GENERAL GOVERNMENT DEBT SERVICES : 273
GENERAL GOVERNMENT DEBT SERVICES include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
GENERAL GOVERNMENT DEBT SERVICES : 274
MONTGOMERY COUNTY, VIRGINIA
Montgomery County Capital
VOTERS Board of Supervisors County Capital
MONTGOMERY COUNTY CAPITAL : 275
M O N T G O M E R Y C O U N T Y C A P I TA L
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
Rec. 23/
Recommended
App. 22
EXPENDITURES BY DEPARTMENT County Capital TOTAL EXPENDITURES
$6,207,452
$369,785
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
$6,207,452
$369,785
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
$-
$-
$-
$-
$-
$-
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance
$-
$-
$-
$-
$-
$-
$-
$6,207,452
$369,785
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
$6,207,452
$369,785
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
Transfer from General Fund
$6,207,452
$6,207,452
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
Transfer from Debt Service
$-
$-
$-
$-
$-
$-
$-
Recovered Costs
$-
$-
$-
$-
$-
$-
$-
Fund Balance/Other Revenue
$-
$-
$-
$-
$-
$-
$-
Transfer to Debt Service
$-
$-
$-
$-
$-
$-
$-
$6,207,452
$6,207,452
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
$-
$(5,837,667)
$-
$-
$-
$-
$-
$6,207,452
$369,785
$3,580,645
$3,644,973
$-
$3,644,973
$64,328
Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION
TOTAL DESIGNATED REVENUE
TOTAL UNDESIGNATED REVENUE
TOTAL REVENUES
MONTGOMERY COUNTY CAPITAL : 276
M O N T G O M E R Y C O U N T Y C A P I TA L
About
The County Capital division is used to fund the costs of future County capital project needs.
County Capital
Dollars earmarked in this division will be used in future years for County capital needs.
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year. •
$1,355,984 is Included for Fire and Rescue Capital – The base budget includes $1,355,984 or 1.5
•
$750,000 is Included for County Capital Maintenance Projects – $750,000 is included in the
•
$425,000 is Included for the Parks and Recreation Projects – $425,000 is included for Parks and
•
$210,000 is Included to Address Information Technology Infrastructure Improvements Within County Facilities –$210,000 has been set aside to address future information technology infrastructure
pennies of the real estate tax rate for Fire and Rescue capital needs.
County Capital budget to provide an ongoing source of capital maintenance funding to cover the County’s existing buildings and infrastructure. The County’s Capital Maintenance program, funded in the Capital Fund Budget, is a proactive program of preventative maintenance designed to address major repairs and/ or replace large scale components that cannot be addressed within the County’s centralized maintenance program contained within the County’s operating budget. The purpose of this program is to invest in existing capital assets to maintain the County’s building and structures and to extend their useful life. Ongoing projects include roofing replacements, Heating Ventilation and Air Conditioning (HVAC) upgrades, carpeting, paving, and other major systems’ maintenance. Recreation capital projects and includes $35,000 that was previously set aside in FY 16. This funding is earmarked for the Auburn Parks Project.
needs. •
$903,989 is Included for County Capital Needs – $903,989 or 1 cent of the real estate tax rate has
been earmarked for future County capital needs. Of this amount, $100,000 is earmarked for the Valley to Valley Trail project.
Addenda & Reductions Discussion Addenda consist of dollars over and above the base budget target for operating and capital outlay expenses. Recommended addenda items are often funding provided for new initiatives or expanded services but may also include normal cost increases. Addenda reductions may reflect reduced revenue and/or expense needed to equalize revenue shortfalls.
•
No Addenda Added
MONTGOMERY COUNTY CAPITAL : 277