FY2015 Budget

E ach year, City Manager J. Michael Joyal Jr., presents a proposed budget to the City Council. The proposed budget is first presented in April. A series of public hearings, workshops and special meetings follow this presentation. The City Council adopts a final budget in June.

The fiscal year 2015 budget was presented to the City Council on Wednesday, April 9, 2014.
The City Council adopted a budget on Wednesday, June 4, 2014. 

A portable document format (PDF) version of the budget can be viewed here. The budget can also be viewed in the City's document management system, which does not require Adobe Reader. Click here to view the budget from within the document management system.

Important Budget Documents (PDF): 


Proposed FY 2015 Budget, complete

Proposed FY 2015 Budget, summary

Proposed FY 2015 Organizational Chart

Proposed FY 2015 Fee Schedule 

 

The April 9, 2014 budget presentation can be viewed below:

 

 

The slideshow presentation by the City Manager can be viewed below. Slides can be advanced by clicking your mouse.

During the April 9, 2014 meeting, the City Manager handed out to the City Council the results of the National 2013 Citizen Survey, conducted in Dover in the Fall of 2013. The survey asked residents to rank City services and operations, from highest to lowest priority. The survey results, as presented to the City Council, can be viewed here.


Departmental Budget Presentations

At the April 16, 2014 budget workshop, the City Council heard presentations from the School, Executive, Finance and Planning departments, and DoverNet.The workshop can be viewed below: 

 

 

The departmental PowerPoint presentations can be viewed below. Slides can be advanced by clicking your mouse:









Recreation Director Gary Bannon presented the Recreation Department's proposed budget during a City Council workshop on April 23, 2014. The slides from that presentation can be viewed below:

At a City Council budget workshop on Wednesday, April 30, 2014, budget presentations were made by Welfare, the Public Library, the Police Department, and Fire and Rescue.

The workshop can be viewed below:

 

The individual budget presentations can be viewed below:



At a City Council workshop session on Wednesday, May 7, 2014, Community Services Director Douglas Steele II presented to the Community Services budget, followed by a review of miscellaneous budget information by City Manager J. Michael Joyal, Jr.


The workshop can be viewed below:



The Community Services PowerPoint presentation can be viewed below: