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.
Bail Bonds Chesterfield VA

Henrico Master Gardener training program accepting applications through Oct. 27


The Henrico County Office of Virginia Cooperative Extension is accepting applications for its next volunteer Master Gardener training program, which provides instruction in all aspects of horticulture.

Applications for the 2018 training program will be accepted through Friday, Oct. 27. Classes will be held from 9 a.m. to 12:30 p.m. Tuesdays and Thursdays from Jan. 16 through March 22. > Read more.

Henrico Schools to host Oct. 30 job fair


Henrico Schools will host a job fair Oct. 30.

The event, to be held from 10 a.m. to 2 p.m. at the Fairfield branch library, is designed to attract potential full-time and substitute registered nurses, instructional assistants, bus drivers and school nutrition workers. > Read more.

Henrico Police to participate in ‘Tip a Cop’ Oct. 21


Henrico County Police Division and the Virginia Division of Capitol Police are participating in “Tip-A-Cop” to Support the Special Olympics Saturday, Oct. 21.

From 11 a.m. to 2 p.m. and 5 p.m. to 9 p.m. that day at Red Robin, 11784 West Broad Street, members of the two agencies will be working for tips as a donation to the Special Olympics. > Read more.

Participants sought for ‘Walk to End Alzheimer’s’


The Richmond Walk to End Alzheimer’s will be held Saturday, Nov. 4, at Markel Plaza in Innsbrook, and the Alzheimer's Association of Greater Richmond is seeking participants.

The event, one of three walks the association will hold in its service area this year (the Middle Peninsula-Northern Neck walk was held Oct. 7 and the Fredericksburg walk Oct. 14) raises money to help the association fight the disease, which affects more than 26,000 people in the metro Richmond region. > Read more.

Fairfield meeting Oct. 25 to focus on cybersecurity


Henrico County Board of Supervisors Vice Chairman and Fairfield District Supervisor Frank J. Thornton will hold a constituent meeting Wednesday, Oct. 25 to discuss cybersecurity.

Thornton also has invited candidates who will be seeking election to local offices on Tuesday, Nov. 7 to introduce themselves. > Read more.

Henrico Business Bulletin Board

October 2017
S M T W T F S
·
·
·
·

Calendar page

tel:18772210315
tel:18772241804

Classifieds

Place an Ad | More Classifieds

Calendar

The 2017 Richmond Fertility Workshop, an educational workshop for couples and individuals faced with the challenges of infertility, will take place from 8:30 a.m. to 4:30 p.m. at the Jepson Alumni Center at the University of Richmond. Topics include assisted reproductive technologies, third party reproduction, funding fertility treatments, finding support, male-factor infertility and pregnancy loss. Cost is $15 per person or $25 for two and includes coffee and lunch. To register, visit http://www.richmondfertilityworkshop.com. Full text

Your weather just got better.

Henricopedia

Henrico's Top Teachers

The Plate