Budget proposes pay raise for county employees
Eligible Henrico County employees would receive their first raise in three years as part of Henrico County Manager Virgil Hazelett's proposed 2011-12 budget, presented earlier this month to the Board of Supervisors.
The proposed $1.04 million overall budget (including a $743.6-million general fund) would represent a 2 percent increase from the current budget, with most of that increase coming from fixed cost increases and new grants.
The proposed salary raise of 2.372 percent would be the first bump since FY 2008-09, and Hazelett said it is be possible thanks to a slightly improving economy and continued reductions to various county expenditures.
The budget also calls for a 5 percent increase in water and sewer rates and in water and sewer connection fees but no increase in the county's real estate tax rate of 87 cents per $100 of assessed value.
The water and sewer increases would be used to help fund the construction of the Cobbs Creek Regional Water Supply Reservoir, which will be built in Cumberland County.
Among the proposed cuts: the elimination of 42 vacant positions within general government and 27.5 positions within Henrico County Public Schools' Central Office, and across-the-board operating and capital outlay reductions of 2.5 percent in all areas of general government.
Henrico's general fund revenues have dropped $91.5 million from FY08-09 to FY10-11, but Hazelett said the county's conservative approach to spending has helped prevent officials from having to lay off or furlough any employees during that time.
The anticipated general fund revenues in FY11-12 ($743.6 million) represent a 0.4 percent increase from the expected revenues in FY10-11. County officials anticipate about $273.2 million in property tax revenues during the coming fiscal year – a dip of nearly $3 million from the current budget year – but a slight 1.2 percent increase ($1.2 million) in personal property tax revenues.
Though state funding for education is projected to increase 2.8 percent to $204.7 million, that amount is still less than the county received five years ago. During that time, Hazelett noted, the school system has added nearly 1,000 students and opened five new schools.
Other highlights of the proposed budget include:
• nearly $800,000 in operating costs associated with the Eastern Henrico Recreation Center, which will open on Laburnum Avenue;
• $541,000 for operating costs related to the renovation of the Gayton Branch Library;
• a 10 percent reduction in funding to nonprofit to organizations that request county aid.
Among other items, the proposed Capital Improvement Program budget of $141.4 million would pay for:
• about $100 million in water and sewer projects;
• the renovation and expansion of Fire Station No. 13;
• land and planning costs associated with the replacement of Dumbarton Library;
• the renovation of Pinchbeck Elementary School.
The Board of Supervisors is conducting its annual departmental budget review this week and will hold a public hearing April 12 to solicit public comment on the budget.
Citizen Staff Reports 03/03/2015
RAMPS (Ramp Access Made Possible by Students) recently received an $8,000 grant from the Christopher and Dana Reeve Foundation. The award was one of 75 grants totaling more than $600,137 awarded by the Reeve Foundation to nonprofit organizations nationwide that provide more opportunities, access, and daily quality of life for individuals living with paralysis, their families and caregivers.
RAMPS, an organization founded by then-Henrico County high school students to build ramps for local low-income residents who need them, will use the grant to purchase modular wheelchair ramp supplies. These supplies will be used by local high school RAMPS clubs, who provide volunteers to build the ramps. > Read more.
Citizen Staff Reports 02/19/2015
Henrico resident Larry Loving, Jr., will compete with three other locals – Thomas Scribner (Richmond), Roscoe McGhee (Midlothian) and Larry Loving (Richmond) in the Liberty Mutual Insurance Invitational National Finals at TPC Sawgrass, in Ponte Vedra Beach, Fla., Feb. 26-Mar. 1. The foursome qualified for the national golf tournament by winning the Liberty Mutual Insurance Invitational, held at Whiskey Creek Golf Club in Ijamsville, Md. on June 11. That event supported the RiteCare Center for Childhood Language Disorders.
In total, 240 amateur golfers will compete in Florida. > Read more.
In total, 240 amateur golfers will compete in Florida. > Read more.
The Henrico Police Athletic League (PAL) held its Sixth Annual Awards Banquet Feb. 5 at The Cultural Arts Center of Glen Allen, celebrating accomplishments of 2014 and recognizing outstanding contributions to the organization. Henrico County Juvenile Domestic Court Judge Denis Soden served as master of ceremonies and former Harlem Globetrotter Melvin Adams served as keynote speaker.
Among the 2014 honorees were Richmond International Raceway (Significant Supporter), Richmond Strikers Soccer Club (Significant Supporter), Henrico County Schools-Pupil Transportation (Summer Camp Supporter), Bruce Richardson, Jr. (Youth of the Year), Sandra Williams (Volunteer of the Year), Thomas Williams (Employee of the Year), Mikki Pleasants (Board Member of the Year), and Michelle Sheehan (Police Officer of the Year). > Read more.
The Cultural Arts Center at Glen Allen will celebrate its 16th anniversary Saturday, March 14 at 6 p.m. with “A Date with Frank & Marilyn,” an evening of fun and entertainment designed to raise funds for the center's three outreach programs – Art Matters, Artful Living and Creative Family Studio. A performance by a duo impersonating Frank Sinatra and Marilyn Monroe will highlight the evening.
The evening will include an artist live and silent auction with a variety of unique and hard-to-come-by prize packages including two tickets to the 2016 Masters golf tournament, a trip for two to Napa Valley, dinner for 10 by celebrity chef Patrick Evan-Hylton served at CACGA's gardens, followed by opening night tickets to The Capital Steps and 10 individual date-night packages around Metro Richmond. > Read more.
Find out how your favorite dining establishments fared during their most recent inspections by the Virginia Department of Health. > Read more.
It’s a great weekend to support local theatre! The Stable Theatre at Christ Presbyterian Church will present “Freud’s Last Session;” Jewish Family Theatre at the Weinstein JCC will present “Parade;” and the youth theater program CharacterWorks, Inc. will present “Fiddler on the Roof” at The Steward School. Another fun show will be at the Cultural Arts Center at Glen Allen tonight – “An Evening of 20s Tin Pan Alley Jazz” featuring the unique sounds of the Rumble Seat Revival. For all our top picks this weekend, click here! > Read more.
- More News
Mar. 5, 2015Click here to read the print edition.
- More Entertainment
- More Obituaries
- More Community
- More Opinions
- More Sports
ClassifiedsWrap up your Holiday Shopping with 100 percent guaranteed, delivered-to-the-door Omaha Steaks! SAVE 68 percent PLUS 2 FREE GIFTS - 26 Gourmet Favorites ONLY $49.99. ORDER Today 1-888-691-0979 use code… Full text
CalendarThe Richmond Coin Club's Coin and Currency Show will be held from 10 a.m. to 6 p.m. May 1-2 and 10 a.m. to 3 p.m. May 3 at the Clarion… Full text