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HomeMy WebLinkAboutII. C. FY 2025- 26 RESOURCE MANAGEMENT PLAN ( BUDGET) 4. NON- DEPARTMENTAL 4.29.2025PROPOSED FY 2025-26 OPERATING BUDGET City of Virginia Beach Kaitlyn James, Deputy Director, Budget and Management Services Non-Departmental Budget April 29, 2025 FY 2025-26 Programmatic Budget •Total FTEs •Total FTEs •Number of Divisions •Total FY 2024-25 Budget •Number of Divisions •Total FY 2024-25 Budget 2 Regional Grants, $3,403,655 , 7% Hampton Roads Transit, $8,596,142 , 17% Community Organization Grants, $750,000 , 2% Benefits Administration, $735,538 , 1% Employee Special Benefits, $7,891,502 , 15% Local Vehicle Registration, $1,610,000 , 3% Leases, $3,780,869 , 7% Vehicle Replacements, $7,500,000 , 15% Public Defender Pay Supplement, $500,000 , 1% Independent Financial Services, $199,736 , 0% Committee Trust Fund, $15,000 , 0% Revenue Reimbursements, $16,348,702 , 32% PROPOSED Department Operating Budget Summary 3 Program FY2024-25 Amended FY 2025-26 Proposed Change ($)Change (%) Regional Grants $4,564,027 $3,403,655 ($1,160,372)-25.4% Hampton Roads Transit $9,103,688 $8,596,142 ($507,546)-5.6% Community Organization Grants $750,000 $750,000 - 0.0% Benefits Administration $735,538 $735,538 - 0.0% Employee Special Benefits $7,891,502 $7,891,502 - 0.0% Local Vehicle Registration $1,610,000 $1,610,000 - 0.0% Leases $3,780,869 $3,780,869 - 0.0% Vehicle Replacements $6,000,000 $7,500,000 $1,500,000 25.0% Public Defender Pay Supplement $500,000 $500,000 - 0.0% Independent Financial Services $194,674 $199,736 $5,062 2.6% Committee Trust Fund $1,248 $15,000 $13,752 1101.9% Revenue Reimbursements $15,001,925 $16,348,702 $1,346,777 9.0% Total $50,133,471 $51,331,144 $1,197,673 2.4% Regional Organizations Funded via Agreements/Memorandums of Understanding 4 Organization FY 2024-25 FY 2025-26 Change ($)Change (%) Hampton Roads Alliance $459,470 $459,470 - - Hampton Roads Planning District Commission $546,462 $544,326 ($2,136)-0.4% Hampton Roads Workforce Council $113,903 $113,412 ($491)-0.4% Hampton Roads Military and Federal Facility Alliance $227,693 $226,806 ($887)-0.4% Sister Cities Association/Sister Cities Dues $50,880 $50,880 - - Public Defender Salary Stipends $500,000 $500,000 - - Old Dominion University Research Foundation $70,000 $70,000 - - Total $1,968,408 $1,964,894 ($3,514)-0.2% Regional Organizations Non-MOU Driven Funding Organization FY 2025-26 Award Virginia African American Cultural Center, Inc.$49,000 American Red Cross $19,600 Virginia Health Sciences at ODU (Formerly EVMS)$450,348 Louise W. Eggleston Center, Inc.$24,500 Hampton Roads Chamber of Commerce $9,800 Hampton Roads Pride $9,800 Lynnhaven River NOW $178,202 Museum of Contemporary Art- Education Grant $132,300 Navy League of the United States $20,825 Southeast 4-H Educational Center, Inc.$9,800 Square One $51,940 STOP, Inc. $13,426 Organization FY 2025-26 Award Court Appointed Special Advocates (CASA)$47,040 Students on the Swim $19,600 Tidewater Community College $5,880 United Services Organizations, Inc. $19,600 Virginia Arts Festival $343,000 Virginia Beach S.P.C.A.$29,400 Virginia Center for Inclusive Communities $1,960 Virginia DARE Soil Conservation $7,840 Virginia Symphony Orchestra $24,500 Virginia Wesleyan University $441,000 Virginians for High-Speed Rail $9,800 Elizabeth River Project $19,600 Total $1,938,731 5 Community Organization Grant (COG) 6 •Encourages 501©3 non-profit agencies to provide services that affect the quality of life of residents •Awarded organizations must submit financial and service delivery reports •Funding must serve only Virginia Beach residents •Organizations must apply annually for grant funding •Application period is twice a year •Funded at $750,000 for FY 2025-26, per FY 2024-25 Reconciliation direction FY 2024-25 COG Awards- Round 1 7 Organization FY 2024-25 Award Ability Center of Virginia $10,000 Armed Services YMCA of Hampton Roads $60,000 Boys and Girls Clubs of Southeast Virginia $25,000 Chesapeake Care, Inc.$10,000 Communities in Schools of Hampton Roads $40,000 Endependence Center, Inc.$30,000 Families of Autism Coming Together (FACT)$33,600 Horizons Hampton Roads $10,000 Legal Aid Society of Eastern Virginia, Inc.$30,000 PIN Ministry $56,605 Seton Youth Services $30,000 Southeastern Virginia Areawide Model Program, Inc. (Senior Services)$70,000 United Way South Hampton Roads $10,000 YMCA of South Hampton Roads $10,000 YWCA of South Hampton Roads $50,000 Total $475,205 FY 2024-25 COG Awards- Round 2 8 Organization FY 2024-25 Award Foodbank of Southeastern Virginia and the Eastern Shore, Inc.$50,000 EQUI-Kids $28,000 Greenbox Foundation $5,000 Hospice House of Hampton Roads $20,000 Judeo-Christian Outreach Center $50,395 LGBT Life Center $50,000 StandUp for Kids – Hampton Roads $30,000 Together We Can Foundation $23,400 New Vision Youth Services $18,000 Total $274,795 Elderly and Disabled Tax Relief 9 Threshold Exemption $0-$63,212 100% $63,212-$68,118 80% $68,118-$73,020 60% $73,020-$77,926 40% $77,926-$82,830 20% < $108,075 Freeze •Locally administered program •Must be at least 65 years of age or permanently and totally disabled •Total assets must not exceed $350,000 (not including the value of the home, and up to 10 acres of land). •Due to growth in enrollment and growing assessments, the tax relief provided by this program in FY 2025-26 is estimated to grow by $1.1 million, for a total of $16.4 million Other Major Changes •Vehicle Replacement - $1,500,000 •Total of $7,500,000 •Hampton Roads Transit – ($507,546) •Due to increase in revenue hours and increase in State aid to HRT •($253,271) from the General Fund •($254,275 )from the TIP Fund 10 Thank You Questions? 11