The FY2016 proposed budget can be viewed here.
The fiscal year 2016 proposed budget is $128,366,963, an increase over the previous year of $7,555,710, or 6.3 percent:
The total tax rate, as proposed, is $27.15 per $1,000 assessed valuation, an increase over the previous year of $1.14 per $1,000 assessed valuation, or 4.4 percent;
The total tax rate, as proposed, breaks down as:
The average cost to the taxpayer, based on the proposed budget, is $263.71, or $34.70 for the City portion, $217.44 for the School portion, and $11.57 for the County portion.
The City Manager's presentation to the City Council can be viewed below:
The City Council workshop session on Wednesday, April 1, 2015, focused on the following departmental budgets: Education, Finance, Executive, Planning and Community Development, and DoverNet.
The workshop can be viewed below:
The slide presentations made during the April 1 workshop can be viewed below. Slides can be advanced by clicking your mouse.
Click here for a PDF version of this presentation
Click here for a PDF version of this presentation
Click here for a PDF version of this presentation
Click here for a PDF version of this presentation
The City Council workshop session on Wednesday, April 15, 2015, focused on the following departmental budgets: the Public Library, Police Department and Community Services.
The workshop can be viewed below:
The slide presentations made during the April 15 workshop can be viewed below. Slides can be advanced by clicking your mouse:
Click here for a PDF version of this presentation
Click here for a PDF version of this presentation
Click here for a PDF version of this presentation
The City Council workshop session on Wednesday, April 29, 2015, focused on the following departmental budgets: Public Welfare, Fire and Rescue and Recreation.
The workshop can be viewed below:
The School Board adopted its budget in February. Dover Superintendent of Schools Elaine Arbour first presented the school budget to the School Board on Dec. 8, 2014. The presentation can viewed below.
The City provides a newsletter devoted to the budget process. This newsletter includes more detailed information about the proposed budget, a look at the budget process, a review of budget presentations and meetings with the City Council, and more. The newsletter, Budget Revealed, can be added to your current list of City of Dover newsletters by clicking here and adding your email address.
An archive of previous editions of the Budget Revealed newsletter can be found below: