FY 2027 Proposed Budget

Summary

The proposed FY 2027 budget for Rockville includes a total operating budget of $187.1 million, a 6.6% increase from the previous year. The budget focuses on strategic initiatives, community priorities, and economic development. It also includes funding for various projects, such as the conversion of police officer positions, expansion of community garden plots, and support for recycling programs. The budget maintains a flat property tax rate and proposes increases in utility rates and other fees.

Details

Subject

FY 2027 Proposed Budget

Summary

The proposed FY 2027 budget for Rockville includes a total operating budget of $187.1 million, a 6.6% increase from the previous year. The budget focuses on strategic initiatives, community priorities, and economic development. It also includes funding for various projects, such as the conversion of police officer positions, expansion of community garden plots, and support for recycling programs. The budget maintains a flat property tax rate and proposes increases in utility rates and other fees.

Report Date

2026-03-09

Report Type

budget

Report Title

FY 2027 Proposed Budget Worksessions

Authoring Body

City of Rockville

Reporting Period

FY 2027