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.
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Business in brief


The Jenkins Foundation has granted The McShin Foundation $25,000 for residential recovery services to serve those with a Substance Use Disorder. The Jenkins Foundation is focused on equitable access to health care services, as well as programs that help reduce risky behaviors and promote safe and healthy environments. The McShin Foundation was founded in 2004 and is Virginia's leading non-profit, full-service Recovery Community Organization (RCO), committed to serving individuals and families in their fight against Substance Use Disorders. > Read more.

Early voting for Democratic nominations in Brookland, 73rd House districts tonight


APR. 24, 11:10 A.M. – Henrico Democrats will hold an early voting session tonight from 6 p.m. to 8 p.m. in two party caucus elections.

Democrats in the county are selecting a nominee for the Brookland District seat on the Henrico Board of Supervisors and a nominee for the 73rd District seat in the Virginia House of Delegates.

Danny Plaugher, the executive director of Virginians for High Speed Rail, and Courtney Lynch, the founder of the Lead Star leadership development organization, are seeking the Brookland District nomination. > Read more.

Crime Stoppers’ Crime of the Week: April 24, 2017


Crime Stoppers needs your help to identify the suspects who participated in a home invasion and robbery in the City of Richmond.

At approximately 2:33 A.M. April 12, four or five men forced their way through a rear door and into an apartment in the 1100 block of West Grace Street.

According to police, the suspects – one with a long gun and all but one in ski masks – bound the occupants with duct tape and robbed them of several items, including cash, mobile phones and a computer. > Read more.

HCPS named a ‘Best Community for Music Education’ for 18th straight year


For the 18th year in a row, Henrico County Public Schools has been named one of the best communities in America for music education by the National Association of Music Merchants Foundation. The school division has earned the designation in each year the group has given the awards.

The designation is based on a detailed survey of a school division’s commitment to music instruction through funding, staffing of highly qualified teachers, commitment to standards and access to music instruction. The award recognizes the commitment of school administrators, community leaders, teachers and parents who believe in music education and work to ensure that music education accessible to all students.
> Read more.

A safer way across


A project years in the making is beginning to make life easier for wheelchair-bound residents in Northern Henrico.

The Virginia Department of Transportation is completing a $2-million set of enhancements to the Brook Road corridor in front of St. Joseph's Villa and the Hollybrook Apartments, a community that is home to dozens of disabled residents. > Read more.
Community

YMCA event will focus on teen mental health


The YMCA, in partnership with the Cameron K. Gallagher Foundation and PartnerMD, will host a free event May 2 to help parents learn how to deal with teen mental health issues. “When the Band-Aid Doesn’t Fix It: A Mom’s Perspective on Raising a Child Who Struggles” will be held from 6:30 to 8 p.m. at the Shady Grove Family YMCA,11255 Nuckols Road. The event will focus on education, awareness, and understanding the issues facing teens today. > Read more.

Villa’s Flagler Housing wins national NAEH award


St. Joseph's Villa’s Flagler Housing & Homeless Services was one of three entities to earn the National Alliance to End Homelessness' Champion of Change Award. The awards were presented Nov. 17 during a ceremony at the Newseum in Washington, D.C.

NAEH annually recognizes proven programs and significant achievements in ending child and family homelessness.

Flagler completed its transition from an on-campus shelter to the community-based model of rapid rehousing in 2013, and it was one of the nation's first rapid re-housing service providers to be certified by NAEH. > Read more.
Entertainment

Restaurant Watch


Find out how your favorite dining establishments fared during their most recent inspections by the Virginia Department of Health. > Read more.

 

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The Children’s Clothing Closet at Highland Springs United Methodist Church, 22 N. Holly Ave., will be open from 10 a.m. to noon every Tuesday and from 4 p.m. to 6 p.m. every second and fourth Thursday of the month. Clothing is available in sizes infant through teen and is free. Clothes are located on the second floor and no elevator is available. Full text

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