AGENDA |
The Board of County Supervisors |
|
April 22, 2025 |
7:00 PM |
Prayer - Invocation - Moment of Silence
Pledge of Allegiance
Public Comment Time
County Executive
County Attorney
Fiscal Year 2026 Budget Adoption
Supervisors' Time
Fiscal Year 2026 Budget Adoption
Adopt - Fiscal Year 2026 Real Estate Property Tax Levy, Fire Levy, Personal Property Tax Levies, Business, Professional and Occupational License Tax Levies, Motor Vehicle License Tax Levies, Personal Property Tax Relief, Special District Levies, and Parks and Recreation Fees to Support the Fiscal Year 2026 All Funds Budget
Item 6-A
Adopt - Fiscal Year 2026 Stormwater Management Fees, Solid Waste User Fees, Land Development Application Review and Inspection Fees, Land Use Application (Zoning, Rezoning, and Special Use Permit) Fees, Building Development Fees and Fire Marshal's Office Fees to Support the Fiscal Year 2026 All Funds Budget
Item 6-B
Budget and Appropriate - Fiscal Year 2026 All Funds Budget and Adopt the Fiscal Year 2026 - 2031 Capital Improvement Program
Item 6-C
Authorize - Amendments to the Position Classification and Pay Plan in Accordance with the County's Adopted Compensation Policy
Item 6-F
Authorize - Continuation of the Hiring Incentives Plan for Hard to Fill Positions with Recommended Changes and Authorize Changes to the Incentivized Retention Period for the Adult Detention Center Sworn Personnel
Item 6-G
Authorize - Contribution of Fiscal Year 2026 Operating Surplus to Maintain the Required Fund Balances Identified in the Principles of Sound Financial Management
Item 6-H
Amend - Fiscal Year 2026 Fiscal Plan to Budget and Appropriate the Remaining Balance of $899,390,928 for Estimated Encumbered Purchase Orders and Contracts, Estimated Unencumbered Capital Construction Project and Grant Project Balances, Estimated Non-Capital Small Project Construction Balances, Economic Development Opportunity Fund Grants, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2025
Item 6-J
Closed Meeting
Adjourn Meeting
The Board continues to strongly encourage members of the public to communicate with the Board, including via email, SpeakUp!, and during Public Comment Time. Because Board meetings are broadcast live on cable TV and the internet, and past Board meetings are available on the County website, younger members of the public may be listening and/or viewing the meetings, including public comment time. During Public Comment Time, members of the public shall refrain from obscenity or other speech tending to create a breach of the peace, as such language violates the Board’s Rules of Procedure. The Board also strongly encourages speakers during Public Comment Time to follow proper decorum and be respectful to each other; and to refrain from using profanity, as such language is not suitable for younger members of the public who may be viewing and/or listening to the meeting. The Board appreciates the public’s cooperation in communicating important feedback and information to the Board in a positive, productive, and respectful manner.
To register to comment remotely at Public Comment Time or on any listed Public Hearing, please visit SpeakUp! Prince William
Online registration will open at 3:00 p.m. on Friday, April 18 and close at 5:00 p.m. on Monday, April 21.
1 County Complex Court, Prince William, Virginia 22192 • 703-792-6000 | www.pwcva.gov | April 22, 2025 7:00 PM