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City manager presents $379.1 million FY25 recommended budget, highlights historic school funding and pay increases

Roanoke City Council (Independent City) · April 15, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a balanced FY25 recommended budget of $379,106,000, proposing $106.9 million for schools, nearly $11 million in employee compensation increases, an $85 million CIP, and phased stormwater fee changes; council scheduled a public hearing April 25 and formal adoption May 13.

City Manager and budget staff on April 15 laid out the recommended FY25 budget—a balanced proposal of $379,106,000 in revenues and expenditures that the manager described as responsive to council priorities including schools, public safety, infrastructure and livability.

Budget highlights the manager cited include a historic contribution to Roanoke City schools of about $106.9 million (an increase of roughly $5.4 million over FY24), nearly $11 million targeted to increased employee compensation and recruitment/retention measures (including advancing public safety employees on step pay plans and raising paramedic, firefighter and police…

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