Wednesday, February 5, 2014

Proposed Fiscal Year 2015 Budget

Loudoun County Administrator Tim Hemstreet today presented a proposed fiscal plan for the Loudoun County government for Fiscal Year 2015 (FY 15) to the Board of Supervisors. The fiscal plan totals about $2 billion in appropriations for the general county government and school system.

Hemstreet said the proposed fiscal plan focuses on the Board’s strategic priorities and incorporates the continuation of a pay-for-performance plan for employees, enhances critical public safety services and protects human services safety net programs.

The proposed FY 15 Capital Improvement Program (CIP) includes $198 million for general government projects and $121 million for public schools. The largest expenditure category is transportation infrastructure at $126.5 million, which includes $40 million for Dulles Corridor Rapid Transit; $80.3 million for roads; and $6.2 million for transit buses and facilities.

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