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.
Holman Middle School student Victoria Nguyen recently was named Miss Virginia American Coed Junior Teen after competing in the Miss Virginia American Coed pageant in Williamsburg. She was the youngest competitor in her division. Nguyen now will advance to represent Virginia at the 2015 Miss American Junior Teen Pageant at Walt Disney World in Florida in November. > Read more.
Companion Extraordinaire Home Care and Skilled Services will be honoring veterans and current military members May 14 at 11 a.m. The event will take place at 5311 Lakeside Avenue.
Companion Extraordinaire dedicated a hall in its new Lakeside office as a “Wall of Honor” and will be presenting 13 military service men and women with certificates as well as placing their service photos on the wall.
> Read more.
Public vote open through Friday to select winner
Citizen Staff Reports
Henrico resident Haley Malloy is one of three national finalists for a $10,000 scholarship, whose winner will be determined by the vote of the public.
Malloy is a finalist for The Goddard School Anthony A. Martino Scholarship, which is open annually to any high school junior or senior who graduated from a Goddard School pre-kindergarten or kindergarten program. Applicants are evaluated based upon the work ethic and perseverance they have demonstrated – two key characteristics of Martino, the founder of the Goddard School franchise system. > Read more.
Relax this holiday weekend with Fridays Uncorked at Southern Season – taste wines from the Roman Empire! Or at James River Cellars who is hosting “Experience Virginia” – sample Virginia wine, beer, cider and mead. And what goes better with wine than strawberries – an annual tradition in Varina, the Gallmeyer Farms’ Strawberry Fields Festival is tomorrow. Other fun happenings this weekend include: “A Little Princess” at The Cultural Arts Center at Glen Allen; weekly dance at American Legion Post 125; and National Theatre Live’s “Man and Superman” at the University of Richmond. For all our top picks this weekend, click here! > Read more.
Final performance of 2015 season – ‘Quartet’ – starts this week
CAT Theatre’s final show of its 51st season – Quartet by Ronald Harwood – will open May 22 and run through June 6. It will be the show’s Richmond-area premiere.
The theatre also announced its four-show schedule for its 52nd season, which will begin in October and continue into June 2016, and announced a new partnership with The Bifocals Theatre Project, an outreach program into senior communities in the Richmond region. > Read more.
It’s a beautiful weekend to spend outdoors and Henrico has many options to choose from! The 31st annual Lebanese Food Festival begins today on the grounds of St. Anthony’s Maronite Catholic Church. The MISS Foundation’s Kindness Walk is tomorrow, as well as the Cystic Fibrosis Foundation’s Great Strides Walk. Take a Sunday Stroll at Dorey Park with the Pocahontas Chapter of the Virginia Native Plant Society or raise money for the March of Dimes at the March for Babies in Innsbrook. For all our top picks this weekend, click here! > Read more.
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May. 21, 2015Click here to read the print edition.
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CalendarJames River Cellars, 11008 Washington Hwy. in Glen Allen, will host “Experience Virginia” from 11 a.m. to 5 p.m. Sample Virginia wines from James River Cellars and Rosemont Vineyards, Virginia… Full text