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HomeMy WebLinkAbout5/13/2025 - RegularPage 1 of 5 PLEDGE OF ALLEGIANCE TO THE UNITED STATES FLAG Disclaimer: “Any invocation that may be offered before the official start of the Board meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Board. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Board and do not necessarily represent the religious beliefs or views of the Board in part or as a whole. No member of the community is required to attend or participate in the invocation and such decision will have no impact on their right to actively participate in the business of the Board.” Roanoke County Board of Supervisors May 13, 2025 Page 2 of 5 Good afternoon and welcome to our meeting for May 13, 2025. Regular meetings are held on the second and fourth Tuesday at 2:00 p.m. Public hearings are held at 6:00 p.m. on the fourth Tuesday of each month. Deviations from this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3, and will be rebroadcast on Friday at 7:00 p.m. and on Sunday from 10:00 a.m. until 5 p.m. Board of Supervisors meetings can also be viewed online through Roanoke County’s website at www.RoanokeCountyVA.gov. Individuals who require assistance or special arrangements to participate in or attend Board of Supervisors meetings should contact the Clerk to the Board at (540) 772-2005 at least 48 hours in advance. Please turn all cell phones off or place them on silent. A. OPENING CEREMONIES 1. Roll Call B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS 1. Resolution recognizing Melinda Rector, Director of Operations, Regional Center for Animal Care and Protection, for her exemplary service to Roanoke County and RCACP. (Richard L. Caywood, County Administrator) D. BRIEFING 1. Briefing the Board of Supervisors with an annual update from the Greater Williamson Road Area Business Association. (Valerie Brown, Executive Director, WRABA) E. NEW BUSINESS 1. Request to approve the Roanoke Regional Cable Television budget for fiscal year 2025-2026. (Scott Ramsburg, RVTV Director) Roanoke County Board of Supervisors Agenda May 13, 2025 Page 3 of 5 2.Resolution approving an agreement to provide fire and emergency medical services mutual aid between the City of Roanoke and the County of Roanoke. (Peter Lubeck, County Attorney and Travis Griffith, Chief of Fire and Rescue) F.PUBLIC HEARING 1.Public hearing for citizen comments on the proposed Fiscal Year 2025-2026 Operating Budget and the proposed Fiscal Year 2026-2035 Capital Improvement Program. (Steve Elliott, Budget Administrator) G.FIRST READING OF ORDINANCES 1.Ordinances to appropriate funds for: (a)Fiscal year 2025-2026 operations budget and approval of the Classification and Pay Plan for fiscal year 2025-2026 for the County of Roanoke, Virginia; (Steve Elliott, Budget Administrator) (b)Fiscal year 2025-2026 capital budget for the County of Roanoke, Virginia; (c)Fiscal year 2025-2026 for Roanoke County Public Schools Categories. H.APPOINTMENTS 1.Roanoke Valley Juvenile Detention Center Commission: Sheriff Eric Orange – Term Expires June 30, 2028 Laurie Gearheart (Alternate) – Term Expires June 30, 2028 2.Roanoke Valley-Alleghany Regional Commission: Dean Martin (Citizen Representative) – Term Expires June 30, 2028 F.Kevin Hutchins (Elected Representative/Alternate) – Term Expires June 30, 2028 3.Board of Zoning Appeals (By District) Carla Honaker – Vinton Magisterial District – Term expires June 30, 2030 I.CONSENT AGENDA ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY 1.Approval of minutes – April 22, 2025 Page 4 of 5 2. Request to accept and allocate funds in the amount of $4,000 from the Virginia 9-1-1 Services Board for the Public Safety Answering Points (PSAP) Educational Grant Program. 3. Request to accept and allocate grant funds in the amount of $53,000 from the Virginia 9-1-1 Services Board. 4. Request to accept and allocate an additional $50,000 from the Department of Juvenile Justice for the FY2025 Virginia Juvenile Community Crime Control (VJCCCA) grant budget for the purpose of detention alternative programs. 5. Ordinance authorizing the granting of a new public drainage easement to the Board of Supervisors on property owned by Kyle A Johnson, Tax Map # 095.01-02-40.00-0000, located at 7192 Bent Mt Road, in Windsor Hills Magisterial District. (Second Reading) 6. Ordinance authorizing the acceptance of a public use easement located at Roanoke County Tax Map Number 076.20-03-03.00-0000 for a portion of sidewalk on private property along Brambleton Avenue, Windsor Hills Magisterial District. (First Reading and Request for Second Reading) 7. Request to accept a donated K9 to be used in several Outreach and Internal Programs for the Roanoke County Sheriff's Office . J. CITIZENS' COMMENTS AND COMMUNICATIONS This time has been set aside for Roanoke County citizens, County property owners, and County business owners to address the Board on matters of interest or concern. While the Board desires to hear from all who desire to speak, this agenda item is limited to a duration of 30 minutes, Each individual speaker shall be afforded 3 minutes to speak. K. REPORTS 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of March 31, 2025 L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Paul M. Mahoney 2. Tammy E. Shepherd 3. Phil C. North 4. Martha B. Hooker Page 5 of 5 5. David F. Radford M. WORK SESSIONS 1. Legislative briefing regarding the 2025 session of the General Assembly . (Eldon James, Legislative Liaison) 2. Virginia Tech Student Presentation. (Ashley King, Director of General Services) 3. Roanoke County Website(s) Refresh. (Amy Whittaker, Public Information Officer, Gray Craig, Public Information Manager, and Alex Jones, Assistant Director of Marketing and Business Development) N. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business’ or industry’s interest in locating or expanding its facilities in the community. Specifically, the Board will discuss potential business location or expansion in the community, including location or expansion in each of the County’s five magisterial districts. O. CERTIFICATION RESOLUTION P. ADJOURNMENT Page 1 of 1 ACTION NO. ITEM NO. C.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: Resolution recognizing Melinda Rector, Director of Operations, Regional Center for Animal Care and Protection, for her exemplary service to Roanoke County and RCACP SUBMITTED BY: Richard L. Caywood County Administrator APPROVED BY: Richard L. Caywood County Administrator ISSUE: Resolution recognizing Melinda Rector for her work at Roanoke County and Regional Center for Animal Care and Protection. DISCUSSION: This time has been set aside to recognize Melinda Rector for her exemplary service to Roanoke County and the Regional Center for Animal Care and Protection. (RCACP) STAFF RECOMMENDATION: Staff recommends approval of the resolution. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 RESOLUTION RECOGNIZING MELINDA RECTOR FOR HER EXEMPLARY SERVICE TO ROANOKE COUNTY AND THE REGIONAL CENTER FOR ANIMAL CARE AND PROTECTION WHEREAS, Melinda Rector began her career with Roanoke County in June 1990 and transferred to the Regional Center for Animal Care and Protection (RCACP) in June 2017 to serve as Director of Operations; and WHEREAS, Melinda has demonstrated outstanding leadership, compassion, and innovation at RCACP, working tirelessly to make it a model shelter and trusted community resource; and WHEREAS, she has fostered a culture of kindness among staff and toward the public, improving both service performance and public perception; and WHEREAS, Melinda enhanced operations by streamlining financial processes, improving data reporting, and providing monthly budget forecasting to ensure greater transparency, efficiency, and responsible stewardship of RCACP resources; and WHEREAS, Melinda secured approximately $100,000 in grant funding for key projects, such as the Inmate Dog Training Program, microchip and microchip reader purchases, kennel noise insulation, adoption promotion through social media, renovation of the Free Roam Cat Room, support for the Foster Program, and the purchase of special equipment for the on-site veterinary clinic; and WHEREAS, under her leadership, RCACP became a source shelter for the ASPCA Animal Relocation Program, resulting in the successful placement and rescue of over 1,300 cats since January 2021; and WHEREAS, Melinda met rigorous requirements to partner with the Bissell Pet Foundation, securing grant funding through quarterly Empty the Shelter events; and WHEREAS, Melinda met yearly requirements to maintain a partnership with Clear the Shelters, a national campaign sponsored by NBC Studios and Greater Good Charities that promotes pet adoption and community engagement; and WHEREAS, Melinda has strengthened outreach utilizing RVTV to produce engaging videos, social media content, and events like Adopt -A-Bowl to increase awareness of adoptable animals and special shelter needs; and WHEREAS, Melinda successfully obtained grant funding and oversaw the renovation and grand opening of the Free Roam Cat Room, enhancing the quality of life for shelter animals and improving the adoption experience; and WHEREAS, Melinda partnered with Mountain View Humane to expand access to affordable spay and neuter services for residents of Roanoke County and surrounding localities, promoting responsible pet ownership and reducing overpopulation. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Roanoke County expresses its deepest appreciation to Melinda Rector for her dedicated service, her unwavering passion for animal welfare, and her lasting contributions to Roanoke County and the Regional Center for Animal Care and Protection; and FURTHER, the Board of Supervisors extends its sincere best wishes for continued success in the future. Page 1 of 1 ACTION NO. ITEM NO. D.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: Briefing the Board of Supervisors with an annual update from the Greater Williamson Road Area Business Association SUBMITTED BY: Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: Richard L. Caywood County Administrator ISSUE: This time has been set aside for Valerie Brown, Executive Director of the Greater Williamson Road Area Business Association to provide the Board of Supervisors with an annual update. Page 1 of 2 ACTION NO. ITEM NO. E.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: Request to approve the Roanoke Regional Cable Television budget for fiscal year 2025-2026 SUBMITTED BY: Scott Ramsburg Director of Community Media APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of the Roanoke Regional Cable Television budget for fiscal year 2025 -2026 BACKGROUND: Roanoke Valley Television (RVTV) is a civic media resource serving Roanoke County, Roanoke City, the Town of Vinton, and their respective school systems. RVTV was created in 1993 and since that time has provided government and educational media services for the three localities, and distributes video content via cablecast, live -stream, social nedia and on-demand. RVTV is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the County, the City, and the Town. Ms. Tammy Shepherd represents the Board of Supervisors and Ms. Amy Whittaker represents Roanoke County Administration. The operational budget for RVTV is provided by the three local governments, with funding offset by Virginia Communications Sales and Use Tax paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality. RVTV staff are included in the County's payroll and benefit system. DISCUSSION: Last year, Roanoke Valley Television produced 476 unique projects including 2,215 minutes (37 hours) of finished video for regional partners. RVTV also provides the Live Page 2 of 2 Board Meeting signal for Web Streaming. Examples of media content produced for Roanoke County this year include: "Roam RoCo" Public Information Series, "Out of the Office" Podcast, , Economic Development Industry Insight Tours and Business Spotlight Features, Parks, Recreation and Tourism Program Features, General Services Instructional Videos, Public Safety Informational Videos, Event PSA's, Public School Highlight Videos and other special communications projects. Completed media projects are uploaded to the RVTV website and social media sources. Additionally, RVTV programming is posted to the websites and social media sources for Roanoke County, Roanoke City, Town of Vinton and their School Systems. The fiscal year 2025-2026 total Operating Budget is $627,365. Roanoke County’s share is 45.82% and based on a proportional share of the three sponsoring jurisdictions, as defined by US Census population data. FISCAL IMPACT: Roanoke County's share of the cable budget for 2025-2026 is $287,459 which is an increase of $4,468 over the contribution in the adopted 2024 -2025 budget. Roanoke County's share as presented is included in the proposed fiscal year 2025 -2026 operating budget within the non-departmental section of the document. STAFF RECOMMENDATION: The Roanoke Valley Regional Cable Television Committee recommends approval of the fiscal year 2025-2026 RVTV Operating Budget. To: Roanoke Regional Cable Television Committee Re: FY 2026 RVTV Operating Budget From: Scott Ramsburg, Director Date: 4/10/25 BACKGROUND INFORMATION: Roanoke Valley Television (RVTV) is a civic media resource serving the City of Roanoke, Roanoke County, Town of Vinton, and their respective school systems. Since 1993, RVTV has provided government and educational media services for the three localities, and distributes video content via cablecast, live-stream, social media and on-demand. RVTV is located at the Jefferson Center (541 Luck Ave. SW). The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue paid by telecommunications operators such as Cox Communications and Shentel/GloFiber, as well as the EG fee paid by customers to each locality. Primary functions of RVTV are as follows: • Government Meetings & Remote Live Coverage In 2024, RVTV facilitated the recording, directing and live streaming of (91) government meetings including: (30) Roanoke county Board meetings (51) Roanoke City Council Meetings and (10) special event social media event live streams. • Creative Media Production RVTV produces original media content for the municipalities we serve. In 2024, RVTV carried out 476 unique projects including 2,215 minutes (37 hours) of finished video. • Short-form Video: Productions that are typically 30 seconds to 10 minutes in length, suitable for use on social media and general public communications efforts. • Graphic & Print Design: RVTV offers custom creation of digital graphics, and limited print production such as postcards, flyers and brochures. • Podcasts: RVTV offers a podcast studio for the use of our partners to record monthly content, which our staff typically edits into 30-60 minute long productions. • Archival Photo/Video/Drone & Event Documentation: Includes documentation of municipal events, as well as the capture of file video, aerial drone video, and still photography for future use. • Long-form Video: Productions that are typically 11 to 30 minutes in length. This may include recurring programs (quarterly/monthly) or stand-alone long-form productions by request. • Distribution - Live Stream 24/7 Video Feed o RVTV Website www.RVTV.org/live o Cox Cable - Channel 3 o Comcast Cable – Channel 3 o Shentel/GloFiber Cable – Channel 7 • Distribution – On Demand via Social Media o RVTV YouTube www.youtube.com/RoanokeValleyTV o RVTV Facebook www.facebook.com/RoanokeValleyTelevision o RVTV Instagram www.instagram.com/roanokevalleytelevision/ o RVTV X www.X.com/RoanokeValleyTV FISCAL IMPACT: On January 1, 2007, the Virginia Communications Sales and Use Tax Act of 2006 (Va. Code 58.1-645 et seq.) required cable television providers to pay a five percent (5%) sales or use tax to the Commonwealth of Virginia in place of paying franchise fees to the localities, including the City of Roanoke, County of Roanoke, and Town of Vinton. Under the Act, the Commonwealth pays the amount of revenues it receives from cable television providers, like Cox and Shentel/GloFiber, to the localities. Additionally, each locality passes an EG fee of $0.20 per subscriber to be used in support of PEG programming. The operational budget for RVTV is provided by the three local governments, and it is funded through the Virginia Communications Sales and Use Tax Revenue and EG fees communications providers. The RVTV budget amount paid by each locality is based on US Census Population Data for each partner government. Locality US Census Population (2024) Percentage  City of Roanoke 97,171 50.04%  Roanoke County (excl. Vinton) 88,980 45.82%  Town of Vinton 8,043 4.14% FY 2026 Operating Revenues Roanoke County is the fiscal agent for Roanoke Valley Television, and RVTV team members are included in the County’s payroll and benefits system. Personnel expenses represent approximately 80% of our budget, and remain virtually flat for FY 2026 due to staff members moving to a spouse’s insurance plan. Increases to the non-personnel are largely seen in the computer software budget line, due to increases from vendors and new fees for service added by our fiscal agent Roanoke County. Overall, requested operating revenues are increasing only 1.17% versus the previous fiscal year. This finalized budget has been approved and recommended by the Roanoke Valley Regional Cable Television Committee as of April 10, 2025 Locality FY23 Budget FY24 Budget FY25 Budget FY 26 Budget  City $243,746 $297,033 $311,582 $313,933  County $215,070 $266,085 $282,991 $287,459  Vinton $19,117 $24,077 $25,614 $25,973  From Surplus $27,066__ ___$0_____ __$0__ $0______________  TOTAL $505,000 $587,254 $620,187 $627,365 Capital and Reserve Budgets – Projecting for July 1, 2025 The Capital Budget is appropriated by Regional Cable Television Committee vote as needed, following the 10-year capital plan laid out by RVTV’s director. Cable Grants represent capital and equipment funds provided through past franchise agreements. The Operating Reserve is a rollover account representing unused funds from the Operating Budget from previous years. Committee policies recommend a target balance of the operating reserve of 20%. PROJECTED C817-9602 (Salem Cable TV Grant)……………………….. $21,892 PROJECTED C817-9603 (Cox Cable Capital Equipment Grant)…………..$570,000 PROJECTED C817-9604 (Operating Reserve)……………………………..$70,000 APPENDIX Summary of Completed Projects - Calendar Year 2024: Project Distribution: 2025 Year in Review & FY 2026 Budget Making Our Community Stronger,More Engaged And Better Informed Overcoming challenges of fragmented media landscape Working as an extension of your public information departments Funded by and exclusively serving our partners in the City of Roanoke, Roanoke County and Town of Vinton Also serving communications needs of our two public school systems Capabilities 1,500 Square Foot Studio Space in Jefferson Center Cinema Quality Video Cameras Gimbal Stabilized Cameras Podcast Studio Drone Services with FAA Certified Pilot Graphic Design & Animation Expertise Team of 5 producer/editors with combining over 100 years of experience Creative Media Production 2,215 minutes (37 hours) Estimated at $800 per finished minute, value $1,772,000 Live Meetings Estimated at $1,000 per meeting, production value is $91,000 Drone and Photography Services Estimated at $300 per hour event, production value $52,800 Graphic Design and Animation Services Estimated at $500 per project, production value is $5,500 Total Estimated Service Value Approx. $2 Million Service Value (Calendar Year 2024) By the Numbers 6,580 HOURS Amount of RVTV Content Watched on YouTube in past year 1,303,300 VIEWS Of RVTV content on Facebook and Instagram in past year 476 PROJECTS 91 MEETINGS Including Board/Council & Remote Live Streams For our government and educational partners Changing With Our Partners’ Needs Types of Productions Board/Council Recaps Economic Development Features Public Safety Outreach Emphasis on duplicatehorizontal & vertical content Investing in Equipment Podcast Studio Upgrades New Stage Teleprompter Assets Exploring New StreamingPlayback Platforms Content Distribution Live Stream 24/7 Video Feed RVTV Website www.RVTV.org Cox Cable - Channel 3 Comcast Cable – Channel 3 Shentel/GloFiber Cable – Channel 7 Are You Following? YOUTUBE: @RoanokeValleyTV SOCIAL MEDIA: NOTIFICATIONS: RVTV.org/subscribe Text or Email Governance & Funding PROJECTS BY MUNICIPALITY 2025 Regional Cable Television Committee Three representatives from each locality (Elected, Citizen and Employee) Meets every other month to guide operations Roanoke County serves as fiscal agent Annual RVTV budget developed by director Cost shared as a percentage of population Budget consists mostly of staffing costs Capital expenses funded by cable franchise grants Virginia Communications Sales & Use Tax Cable providers pay 5% sales and use tax in place of franchise fees to localities. Additional $0.20 per subscriber EG fee passed to support PEG. FY 2026 Required Revenues •Small increase of 1.17% presented for FY 2026 •Per adopted policies, RVTV determines shared percentage based on US Census Bureau Population Estimates County Highlights from Past Year Board in Brief Industry Insight Tours Business Spotlights Beyond the Shelves Podcast Roam RoCo Vlog Series School Initiatives & Educational Tools Illuminights PSAs Splash Valley PSAs Treetop Quest PSAs Parks Event Recaps Police PSAs Library Event Teasers Economic Development Sales Tools McAffee Shuttle PSAs Drone Work By Request QUESTIONS? RVTV.org Page 1 of 2 ACTION NO. ITEM NO. E.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: RESOLUTION APPROVING AN AGREEMENT TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES MUTUAL AID BETWEEN THE CITY OF ROANOKE AND THE COUNTY OF ROANOKE SUBMITTED BY: Peter S. Lubeck County Attorney APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approval of an agreement to provide fire and emergency medical services mutual aid between the City of Roanoke and the County of Roanoke. BACKGROUND: Sections 27-2 and 27-4 of the Code of Virginia authorize the governing bodies of localities to authorize their respective fire departments to render aid in cases of actual or potential fire occurring beyond their geographical limits, and they may prescribe the conditions on which such aid may be rendered and may enter into agreements with nearby, adjacent or adjoining localities for rending aid in fire protection, on such terms as may be agreed upon by such governing bodies. In 2005, the Board authorized such an agreement between the County and the City of Roanoke. This agreement, however, was limited to providing aid in the Hollins and Mount Pleasant areas of Roanoke County. DISCUSSION: The localities have determined that an enhanced agreement to provide fire and emergency medical response and related rescue services across City and County jurisdictional lines will improve such services in both jurisdictions. Page 2 of 2 Specifically, with the construction and opening of the new Bonsack Fire Station, it is proposed that the Board authorize a new mutual aid agreement for fire and emergency medical services with the City of Roanoke. The proposed agreement expands the scope of services authorized by the Board in 2005 and more specifically sets forth designated response zones. FISCAL IMPACT: There is no fiscal impact associated with the adoption of this resolution. STAFF RECOMMENDATION: Staff recommends approving a resolution authorizing the execution of the proposed agreement. AGREEMENT TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES MUTUAL AID BETWEEN THE CITY OF ROANOKE AND THE COUNTY OF ROANOKE This AGREEMENT made this _________ day of __________________, 2025, (hereinafter “Effective Date”) by and between the CITY OF ROANOKE, a municipal corporation of the Commonwealth of Virginia (the "City''), and the COUNTY OF ROANOKE, a chartered county of the Commonwealth of Virginia (the "County"), W I T N E S S E T H : WHEREAS, §§ 27-2, 27-4, and 27-23.9, Code of Virginia (1950), as amended, authorize local governments to cooperate in the furnishing of fire and emergency medical response and other related emergency response issues; and WHEREAS, the City and County (the “Localities”) have a longstanding mutual aid relationship between their respective fire and emergency medical services agencies; and WHEREAS, the Localities desire to maintain a mutual aid relationship to supplement the ability of their current fire and emergency services to handle emergencies that exceed the ability of an individual Agency to handle; and WHEREAS, the Localities have also determined that an enhanced mutual aid (“automatic aid”) agreement to provide fire and emergency medical response and related rescue services across City and County jurisdictional lines will improve such services in both jurisdictions; and City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 2 of 9 WHEREAS, it is deemed to be mutually beneficial to the parties hereto to enter into an Agreement concerning the Agencies’ mutual aid and enhanced mutual aid coverage for fire and emergency medical response and related rescue services. NOW, THEREFORE, in consideration of the mutual benefits to be derived from this Agreement, the parties covenant and agree as follows: Section 1: Definitions 1.1. Automatic aid is hereby defined as the provision of emergency response and/or incident mitigation assistance from one jurisdiction to another jurisdiction by agreement. Automatic aid is provided on a regular, formalized basis when specific units from one jurisdiction are dispatched automatically to specific areas of another jurisdiction because of proximity. 1.2. Mutual aid is hereby defined as the provision of emergency response and/or incident mitigation assistance from one jurisdiction to another jurisdiction when the requesting jurisdiction has exceeded their emergency response capabilities. Mutual aid is provided on a case-by-case basis. 1.3. Technical adjustments are hereby defined as minor adjustments to the automatic aid provisions in this Agreement for the purpose of facilitating operational or procedural improvements that do not increase the overall scope or amount of automatic aid provided or received by the Agencies. Section 2: General Provisions 2.1. This Agreement shall supersede and replace all prior agreements between the City and County regarding mutual aid and the joint provision of fire and emergency medical responses. 2.2. All fire and emergency medical services and rescue personnel, agents and other employees of the parties to this Agreement who are providing fire and emergency services outside their jurisdiction pursuant to this Agreement, shall have the same powers, rights, privileges and immunities as provided by law in their home jurisdiction. 2.3 The services performed and expenditures made under this Agreement shall be deemed to be for public and governmental purposes and all immunities from liability enjoyed by the City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 3 of 9 County and the City and their fire and emergency medical services and rescue personnel within their boundaries shall extend to their participation in this Agreement outside of their home jurisdiction. 2.4. All pension, disability, Workers' Compensation, life and health insurance and other benefits to which fire and emergency medical services and rescue personnel are entitled shall be extended to the services performed by such personnel under this Agreement. Each party agrees that provisions of these benefits shall remain the responsibility of the respective employer of the individuals assigned to provide the services. 2.5. Each party agrees that, in all activities undertaken pursuant to this Agreement, each party hereby waives any and all claims against the other party which may arise out of their activities outside their respective jurisdiction under this agreement. The parties shall not be liable to each other for reimbursement for injuries to or death of personnel or damage to equipment incurred when providing services pursuant to this Agreement, including when going to or returning from another jurisdiction. Neither party shall be liable to the other for any other costs associated with or arising from the provision of services or the rendering of assistance under this Agreement, except as specifically provided under this Agreement. 2.6. Each party shall indemnify and save harmless the other party from all claims by third parties for personal injury and death or property damage which may arise from activities under this Agreement outside their respective jurisdictions, to the extent permitted by law, as provided in §27- 2, Code of Virginia, as amended. 2.7. The parties agree to develop and adopt operational, communication, dispatch, safety and medical protocols that meet professional standards. All operational protocols are to be mutually agreed upon in writing by the Fire Chiefs of the City and County. 2.8. The parties agree that the County will bill and retain the assets for ambulance transport services when they respond into the City. The City will bill and retain the assets for ambulance transport services when they respond into the County. 2.9. The parties agree that each jurisdiction will provide appropriate information such as Commonwealth of Virginia standardized Geographic Information System (GIS) maps that will be used in the dispatching of fire and emergency apparatus. Furthermore, the parties City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 4 of 9 agree to provide updated GIS information on a semi-annual basis in the Commonwealth of Virginia approved standards. 2.10. The parties agree that mutual aid, as defined in this Agreement, shall only be requested when an incident exceeds the emergency response capability or capacity of the requesting Agency. 2.11. Each Agency delegates authority to request mutual aid under this Agreement to their respective Emergency Communications or E-911 Center based on dispatch protocols approved by the Agency Chief in accordance with this Agreement. 2.12. The provision of mutual aid assistance shall not be mandatory under this Agreement; however, the requesting Agency shall be immediately notified if assistance is unavailable. Section 3: Automatic Aid Responses 3.1. The City will provide 24-hour/7 days a week 3rd due engine and 3rd due ambulance coverage from City Station 13 to the County in the North Lakes and Montclair areas designated as Individual Reporting Area (IRA) 502 & 503 of the County. 3.2. The County will provide 24-hour/7 days a week 3rd due ambulance response from County Station 6 to the City in the Garden City areas designated as Fire and EMS Response Zones (FRZ) F23 and F79 of the City. 3.3. The City will provide 24-hour/7 days a week 3rd due engine coverage from City Station 11 for all reported fire calls to the County in the Station 6 (Mount Pleasant) areas designated as IRA 601, 602, 603, 604, 605, and 606. 3.4. The City will provide 3rd due ambulance response from City Station 3 into County Station 1 and 5 (Hollins) areas designated as IRA 101, 102, 103, 104, 109, 111, 118, 119, 120, 504, 505, 506, 508, 509, 511, and 512 when the neighboring City ambulance located at City Station 3 is in-service and geographically positioned for a faster response than any available County ambulance. 3.5. The City will provide 24-hour/7 days a week 2nd due engine and ambulance coverage from City Station 14 and 2nd due Ladder from City Station 2 to the County in the Read Mountain and Ruritan Rd. areas designated as IRA 1203. City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 5 of 9 3.6. The County will provide 24-hour/7 days a week 2rd due engine and 2nd due ambulance coverage from County Station 12 into the Orange Avenue and Mecca Street corridors of the City designated as FRZ F9, F32. 3.7. The County will provide 24-hour/7 days a week 1st due engine and 1st due ambulance coverage from County Station 12 into the Orange Avenue and Mexico Way corridors of the City designated as FRZ F14-12. 3.8. The County will provide 24-hour/7 days a week 1st due engine and 1st due ambulance coverage from County Station 2 into the Gates Lane Area of the City designated as FRZ F14-6. 3.9. The County will provide 24-hour/7 days a week 3rd due engine, 3rd due ladder and 3rd due ambulance coverage from County Station 1 into the Plantation and Williamson Road corridors of the City designated as FRZ F4, F34, F35, F53 and F85. 3.10. The County will provide 24-hour/7 days a week 3rd due engine and 3rd due ambulance coverage from County Station 7 into the South Roanoke/Franklin Road areas of the City designated as FRZ F22, F31 and F76. 3.11. The City will provide 24-hours/7days a week 4th due engine coverage from City Station 8 into the Clearbrook areas of the County designated as IRA 0701, 0702, 0703, 0704, 0705, 0706, 0707, 0708. 3.12. The City will provide 24-hours/7days a week 4th due engine coverage from City Station 11 into the Clearbrook areas of the County designated as IRA 0701, 0702, 0703, 0704, 0705, 0706, 0707, 0708. 3.13. The County will provide 24-hour/7 days a week engine, battalion and ambulance coverage to Hidden Valley Middle School, located in the area of the City known as FRZ F75. 3.14. The City will provide 24-hour/7 days a week 3rd due engine coverage from City Station 14 into the Vinton areas of the County designated as IRA 0201, 0202, 0210 and 0212. 3.15. The City will provide 24-hour/7 days a week 3rd due engine coverage from City Station 6 and 2nd due ladder coverage from City Station 1 into the Vinton areas of the County City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 6 of 9 designated as IRA 0201, 0202, 0203, 0204, 0205, 0206, 0207, 0208, 0209, 0210, 0212, 0213 Section 4: Technical Adjustments 4.1. Each party acknowledges and agrees that they have, by ordinance, delegated authority to their respective Chiefs to make technical adjustments to this Agreement, as that term is defined in Section 1. 4.2. Technical adjustments shall be in the form of a written letter signed by each Agency Chief and shall be reported to the respective City Manager or County Administrator within thirty (30) days of execution. 4.3. Implemented technical adjustments shall be considered for incorporation into future renewals of this Agreement. Technical adjustments not incorporated into a renewal shall become void at the expiration of the Agreement in force when the technical adjustment was executed. 4.4. Technical adjustments are subject to the dispute resolution procedure outlined in this Agreement. Section 5: Agents and Dispute Resolution 5.1. The first tier points of contact for all matters relating to this Agreement shall be the Agency Chiefs. 5.2. Where disagreements and disputes cannot be resolved by the designated first tier points of contact, these matters shall be forwarded to the City Manager and County Administrator for final resolution. City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 7 of 9 Section 6: Term, Termination and Approval 6.1. Initial Term. This Agreement shall commence on the Effective Date and continue for an initial term of five (5) years (the "Initial Term"), unless earlier terminated in accordance with the provisions herein. 6.2 Renewal. At the end of either an initial term or a renewal term, the parties will discuss incorporation of all technical agreements that have been agreed to by both Agency Chiefs into a new amended agreement with a new five-year term. 6.3 Automatic Renewal. If there has been no technical adjustments agreed to by both Agency Chiefs, or if there has been one or more technical adjustments and one or both parties to this agreement affirmatively determine not to incorporate those agreements into an amended agreement, then upon expiration of the Initial Term, this Agreement shall automatically renew for successive one (1) year periods (each, a "Renewal Term"), unless either party provides written notice of non-renewal to the other party at least ninety (90) days prior to the expiration of the then-current term. 6.4 Renewal Terms. Each Automatic Renewal Term shall be subject to the same terms and conditions set forth in this Agreement, unless otherwise agreed to in writing by both parties. 6.5. This agreement may be terminated by ninety (90) day written notice of termination to the other party. The parties understand and agree that termination of this Agreement does not sever any existing rights, responsibilities, or protections for the Agencies regarding the provision of mutual aid as provided for by the Code of Virginia. SIGNATURE PAGE FOLLOWS City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 8 of 9 City of Roanoke, Virginia / County of Roanoke, Virginia Fire and EMS Mutual Aid Agreement –2025 Page 9 of 9 WITNESS the following signature and seals: CITY OF ROANOKE, VIRGINIA _________________________________ _________________________________ David Hoback, Fire-EMS Chief _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ _________________________________ Page 1 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 RESOLUTION APPROVING AN AGREEMENT TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES MUTUAL AID BETWEEN THE CITY OF ROANOKE AND THE COUNTY OF ROANOKE WHEREAS, Sections 27-2 and 27-4 of the Code of Virginia authorize the governing bodies of localities to authorize their respective fire departments to render aid in cases of actual or potential fire occurring beyond their geographical limits; and WHEREAS, such governing bodies may prescribe the conditions on which such aid may be rendered and may enter into agreements with nearby, adjacent, or adjoining localities for rendering aid, on such terms as may be agreed upon by such governing bodies; and WHEREAS, in 2005, the Board authorized such an agreement between the County and the City of Roanoke. This agreement, however, was limited to providing aid to specific geographical areas; and WHEREAS, an enhanced agreement to provide fire and emergency medical response related rescue services across City and County jurisdictional lines will improve such services in both jurisdictions; and WHEREAS, specifically, with the construction and opening of the Bonsack Fire Station, it is proposed that the Board authorize a new mutual aid agreement for fire and emergency medical services with the City of Roanoke. The proposed agreement expands the scope of services authorized by the Board in 2005 and more specifically sets forth designated response zones. Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, as follows: 1. The Board authorizes the County Administrator, the Deputy County Administrator, or the Assistant County Administrator, any of whom may act, and Chief of Fire and Rescue, to execute the proposed agreement in substantially the same form as it has been presented to the Board, as it has been approved as to form by the County Attorney. 2. This resolution shall take effect immediately upon its adoption. Page 1 of 2 ACTION NO. ITEM NO. F.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: Public hearing for citizen comments on the proposed Fiscal Year 2025-2026 Operating Budget and the proposed Fiscal Year 2026-2035 Capital Improvement Program SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Conduct a public hearing for citizen comment on the proposed fiscal year 2025 -2026 Operating Budget and the fiscal year 2026-2035 Capital Improvement Program. BACKGROUND: State Code requires a public hearing to receive written and oral comments on the proposed fiscal year 2025-2026 Operating Budget and the proposed fiscal year 2026 - 2035 Capital Improvement Program. This public hearing satisfies that requirement. DISCUSSION: This time has been set aside for a public hearing on the proposed annual budget for fiscal year 2025-2026 and the fiscal year 2026-2035 Capital Improvement Program. A summary of the proposed budget was advertised in the Roanoke Times on May 4, 2025. A summary of the proposed budget was also advertised online in the Roanoke Rambler on May 4, 2025 and online in the Cardinal News on May 5, 2025. Budget documents can be found on the Roanoke County website at www.roanokecountyva.gov Page 2 of 2 FISCAL IMPACT: There is no fiscal impact associated with this public hearing. STAFF RECOMMENDATION: Staff recommends conducting the public hearing to satisfy State code requirements and receive citizen comments on the proposed annual budget for fiscal year 2025-2026 and the fiscal year 2026-2035 Capital Improvement Program. Page 1 of 2 ACTION NO. ITEM NO. G.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 13, 2025 AGENDA ITEM: Ordinances to appropriate funds for: (a) Fiscal year 2025 - 2026 operations budget and approval of the Classification and Pay Plan for fiscal year 2025-2026 for the County of Roanoke, Virginia; and (b) Fiscal year 2025-2026 capital budget for the County of Roanoke, Virginia; and (c) Fiscal year 2025-2026 for Roanoke County Public Schools Categories SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Conduct first reading of three ordinances to appropriate funds for fiscal year 2025 -2026 County of Roanoke operating and capital budgets, Roanoke County Public Schools (RCPS) Categories, and approve the County of Roanoke Classification and Pay Plan for fiscal year 2025-2026. BACKGROUND: The fiscal year 2025-2026 operating budget and the fiscal year 2026-2035 Capital Improvement Program (CIP) were presented to the Board of Supervisors on March 25, 2025, revised on April 22, 2025. These budgets reflect the tax rates adopted at the Board meeting held on April 8, 2025. The budget was advertised in local news sources on April 13 and 14, 2025 and May 4 and 5, 2025 and are reflected in the attached ordinance. Public hearings on the budget were held on April 22, 2025 and May 13, 2025, to receive written and oral comment from the public concerning the proposed fiscal year 2025 - 2026 operating budget and the proposed fiscal year 2026 -2035 Capital Improvement Program. Page 2 of 2 Attached for your approval are three budget appropriation ordinances for fiscal year 2025-2026 and the Classification and Pay Plan for fiscal year 2025 -2026. In order to separate RCPS funding from County funding and more clearly distinguish the appropriations of the Board of Supervisors, County staff has divided the appropriation into three ordinances. Each ordinance will be voted on separately. DISCUSSION: The total County budget for fiscal year 2025-2026 is $670,271,349 which includes all inter-fund and intra-fund transfers and all Schools categories. The County General Government Fund totals $272.19 million and is appropriated as part of the County's operations ordinance. The budget is recommended to be appropriated in three separate budget ordinances. (a) The first budget ordinance provides funding in the amount of $353,110,869 in fiscal year 2025-2026 for the County’s operations budget. The ordinance also approves the County's Classification and Pay Plan for fiscal year 2025 -2026. (b) The second budget ordinance provides funding in the amount of $34,366,281 in fiscal year 2025-2026 for the County's capital budget including the first year of the ten-year Capital Improvement Program. (c) The third budget ordinance provides funding in the amount of $282,794,199 in fiscal year 2025-2026 for Roanoke County Public Schools categories. FISCAL IMPACT: Approval of the fiscal year 2025-2026 budget appropriation ordinances provides funding for County operations, transfers and capital budgets effective July 1, 2025. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the three fiscal year 2025 -2026 budget appropriation ordinances. Staff also recommends approval of the attached Classification and Pay Plan for fiscal year 2025 -2026 and scheduling the second reading of the three (3) ordinances for May 27, 2025. Page 1 of 6 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2025-2026 OPERATIONS BUDGET AND APPROVAL OF THE CLASSIFICATION AND PAY PLAN FOR FISCAL YEAR 2025-2026 FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in newspapers, public hearings were held on April 22, 2025 and May 13, 2025 concerning the adoption of the annual budget for Roanoke County for fiscal year 2025-2026; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 27, 2025, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 13, 2025, and the second reading of this ordinance was held on May 27, 2025, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2025, and ending June 30, 2026, for the functions and purposes indicated: Page 2 of 6 Appropriation Amount Revenues: 272,191,500$ 174,087 4,263,374 9,823,130 Emergency Communications 6,803,357 5,415,000 14,332,908 1,391,400 Police E-Citation 60,000 Community Development Technology Fee 40,000 2,500 452,677 314,949,933 15,353,522 4,125,345 19,478,867 16,256,862 821,204 1,604,003 18,682,069 353,110,869$ Expenditures: 304,690$ 973,878 230,656 926,763 842,754 1,297,669 4,576,410 1,198,893 1,879,594 16,458,934 1,362,533 1,505,703 22,405,657 Grants & Other Funds Police Special Programs Criminal Justice Academy Internal Service Fund - Health Insurance Internal Service Fund - Risk Management Subtotal, General Fund Internal Service Fund - Dental Insurance Debt Service Fund - from County Debt Service Fund - from Schools Subtotal, Debt Service Fund Total Revenue - County Operations Funds Subtotal, Internal Service Funds General Administration General Government Information Technology Children's Services Act General Fund - County: County of Roanoke, Virginia Fiscal Year 2025-2026 County Operations First Reading May 13, 2025; Second Reading May 27, 2025 Public Works Projects Recreation Fee Class Fleet Service Center General Government - County Operations: Subtotal, Constitutional Officers Constitutional Officers Board of Supervisors County Administration Internal Auditor Community Engagement Human Resources County Attorney Subtotal, General Administration Commissioner of the Revenue Commonwealth's Attorney Sheriff's Office Treasurer Clerk of the Circuit Court Page 3 of 6 Appropriation Amount 257,068$ 103,440 1,590 39,086 926,381 60,000 1,387,565 1,155,808 3,180,025 4,335,833 19,012,782 27,775,560 46,788,342 732,353 Development Services 4,189,782 Planning 2,450,583 10,998,597 18,371,315 6,176,316 805,790 16,136,928 5,323,836 145,391 1,060,637 29,648,898 3,206,542 7,732,849 4,097,820 2,909,013 509,289 50,000 18,505,513 Circuit Court Judicial Administration Management Services Real Estate Valuation (Assessor) Finance & Management Services General District Court Juvenile & Domestic Relations Court Court Service Unit Courthouse Maintenance Subtotal, Judicial Administration Magistrate Social Services Subtotal, Public Safety Community Services Economic Development Subtotal, Management Services Public Safety Police Fire & Rescue General Services Subtotal, Community Services Human Services Parks, Recreation, & Tourism Public Health Library Elections (Registrar) Subtotal, Human Services Non-Departmental Employee Benefits Virginia Cooperative Extension Transfer to Information Technology Miscellaneous Board Contingency Subtotal, Non-Departmental Contributions - Discretionary, Contractual, Dues & Memberships Transfer to Emergency Communications Page 4 of 6 Appropriation Amount 96,217,496$ 14,792,337 6,215,298 3,234,000 3,179,000 2,154,003 Transfer to Criminal Justice Academy 205,746 174,087 126,171,967 272,191,500$ Public Works Projects 174,087$ Fleet Service Center 4,263,374 Information Technology 9,823,130 Emergency Communications 6,803,357 Recreation Fee Class 5,415,000 Children's Services Act 14,332,908 Grants & Other Funds 1,391,400 Police E-Citation 60,000 Community Development Technology Fee 40,000 Police Special Programs 2,500 Criminal Justice Academy 452,677 314,949,933 19,478,867 16,256,862 821,204 1,604,003 18,682,069 353,110,869$ Total Expenditures - All County Operations Funds Total, General Fund - County Operations Debt Service Fund Internal Service Fund - Health Insurance Internal Service Fund - Dental Insurance Internal Service Fund - Risk Management Total, Internal Service Funds Total, General Government - County Operations Transfers to Other Funds Transfer to School Operating Fund Transfer to County Capital Transfer to Children's Services Act - County Transfer to Internal Services - Risk Management Transfer to Children's Services Act - Schools Transfer to Debt Service - County & Schools Transfer to Public Works Projects Subtotal, Transfers to Other Funds Page 5 of 6 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one department to another. 3. That all funded outstanding operating encumbrances at June 30, 2025, are re-appropriated to the 2025-2026 fiscal year to the same department and account for which they are encumbered in the previous year. 4. That all General Government Fund unexpended appropriations and all General Government revenues collected in excess of appropriated revenues at the end of any fiscal year not lapse but shall be re- appropriated and presented to the Board of Supervisors for allocation based on guidance provided in Section 10-1 through 5 of the County of Roanoke Comprehensive Financial Policy as approved by the Board of Supervisors. 5. Account balances remaining in the Fee Class Fund collected by the Parks, Recreation and Tourism Department will be allocated to accounts as defined by the Fee Class Accounts Procedure. 6. Account balances remaining in Children’s Services Act (C111), Police Confiscated Property (C120), Police Special Programs (C121), Forfeited Asset Sharing (C122), Sheriff Confiscated Property (C123), Sheriff Jail Fees (C124), Inventory Accounts (C125), Criminal Justice Academy (C126), Police Training Facility (C127), Garage - Fleet Service Center (C130), Grants (C135), Opioid Abatement Settlement Fund (C136), Information Technology (C141), Emergency Communications (C142- Page 6 of 6 C144), Fee Class (C150), Public Works Fund (C170), South Peak Community Development Authority (C201), County Debt Fund (C310, C320, C330, C340, C360, C365, C375), County Capital and Economic Development Funds (C420, C421, C425, C428, C440, C445, C451, C455, C475), County Trust Funds (C501, C502), Internal Service Funds (C700, C705, C710), Special Welfare (C810), Regional Fire/Rescue Training Center (C814), Commonwealth Fund (C815), and Economic Development Authority (C818) funds will carry over 100% and be re- appropriated to the individual funds. 7. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 8. That the Board of Supervisors approves the County of Roanoke Classification and Pay Plan. The Classification and Pay Plan included as part of this ordinance is effective July 1, 2025. The County Administrator shall implement the County Classification and Pay Plan pursuant to Board of Supervisors Resolution 082515-1. 9. This ordinance shall take effect July 1, 2025. Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2025-2026 CAPITAL BUDGET FOR ROANOKE COUNTY, VIRGINIA WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 22, 2025 and May 13, 2025 concerning the adoption of the annual budget for Roanoke County for fiscal year 2025-2026; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 27, 2025, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 13, 2025 and the second reading of this ordinance was held on May 27, 2025, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2025, and ending June 30, 2026, for the functions and purposes indicated: Page 2 of 3 2. That the County Administrator may authorize or delegate the authorization of the transfer of any unencumbered balance or portion thereof from one project to another so as to provide for the completion of a capital project. 3. That all funded outstanding capital encumbrances at June 30, 2025, are re-appropriated to the 2025-2026 fiscal year to the same account for which they are encumbered in the previous year. 4. That appropriations designated for capital projects will not lapse at the end of the fiscal year but shall remain appropriated until the completion of the project or until the Board of Supervisors, by appropriate action, changes or eliminates the appropriation. Upon completion of a capital Appropriation Amount Revenues: 9,595,345$ 2,445,936 700,000 Non-County Funding Sources 625,000 21,000,000 34,366,281$ Expenditures: 5,625,345$ FY 2026 Capital Year Budget - Buildings and Facilities 19,600,000 FY 2026 Capital Year Budget - Computer Infrastructure, Software and Hardware 2,770,000 FY 2026 Capital Year Budget - Capital Maintenance Programs and Recurring 2,884,245 FY 2026 Capital Year Budget - Transportation 2,786,691 28,040,936 700,000 34,366,281$ Lease / Revenue Bonds Total Expenditures - County Capital County Capital: FY 2026 Capital Fund supported by General Government Fund excluding General Government Transfers to CIP & Fleet Replacement Subtotal, FY 2026 Capital Year Budget Total Revenue - County Capital FY 2026 Fleet Replacement Budget County of Roanoke, Virginia Fiscal Year 2025-2026 County Capital First Reading May 13, 2025; Second Reading May 27, 2025 County Capital: Transfer from General Government Fund County Unrestricted Cash (excl. Transfer from General Govt. Fund) County Restricted Cash Page 3 of 3 project, staff is authorized to close out the project and transfer to the funding source any remaining balances. This section applies to appropriations for capital projects at June 30, 2025, and appropriations in the 2025-2026 fiscal year budget. 5. That the Board of Supervisors anticipates receiving various grants, donations, and other miscellaneous revenues. These anticipated funds are appropriated to the Grants Fund for the various functions and purposes as provided therein, and said appropriation shall be acknowledged and allocated to the appropriate fund upon approval by the Board of Supervisors on the Consent Agenda. 6. This ordinance shall take effect July 1, 2025. Page 1 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 ORDINANCE APPROPRIATING FUNDS FOR THE FISCAL YEAR 2025-2026 ROANOKE COUNTY PUBLIC SCHOOLS CATEGORIES WHEREAS, upon notice duly published in the newspaper, public hearings were held on April 22, 2025 and May 13, 2025 concerning the adoption of the annual budget for Roanoke County for fiscal year 2025-2026; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, approved said budget on May 27, 2025, pursuant to the provisions of Section 13.02 of the Roanoke County Charter and Chapter 25 of Title 15.2 of the 1950 Code of Virginia, as amended; and WHEREAS, the first reading of this appropriation ordinance was held on May 13, 2025, and the second reading of this ordinance was held on May 27, 2025, pursuant to the provisions of Section 18.04 of the Roanoke County Charter. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the following appropriations are hereby made from the respective funds for the period beginning July 1, 2025, and ending June 30, 2026, for the functions and purposes indicated: Page 2 of 3 2. That the Non-Categorical Spending represents $28,719,401 for the Schools Health Insurance Fund, $1,689,000 for the Schools Dental Insurance Fund, $408,203 for the Schools Risk Management Fund, $50,500 for the Schools Other Post-Employment Benefits Trust Fund, and $6,059,303 in School Activity Funds. 3. That all funded outstanding categorical encumbrances at June 30, 2025, are re-appropriated to the 2025-2026 fiscal year to the same category for which they are encumbered in the previous year. Appropriation Amount Revenues: Schools Instruction 154,516,367$ Schools Administration, Attendance, and Health 9,486,126 Schools Pupil Transportation 10,323,732 Schools Operation and Maintenance 21,349,958 Schools Food Service and Other Noninstructional Operations 8,758,330 Schools Facilities 1,381,804 Schools Debt and Fund Transfers 24,535,782 Schools Technology 15,515,693 Schools Non-Categorical Spending 36,926,407 282,794,199$ Expenditures: Schools Instruction 154,516,367$ Schools Administration, Attendance, and Health 9,486,126 Schools Pupil Transportation 10,323,732 Schools Operation and Maintenance 21,349,958 Schools Food Service and Other Noninstructional Operations 8,758,330 Schools Facilities 1,381,804 Schools Debt and Fund Transfers 24,535,782 Schools Technology 15,515,693 Schools Non-Categorical Spending 36,926,407 282,794,199$ County of Roanoke, Virginia Fiscal Year 2025-2026 Roanoke County Public Schools Categories First Reading May 13, 2025; Second Reading May 27, 2025 Total Expenditures - Schools Categories Total Revenue - Schools Categories Page 3 of 3 4. That all appropriations unexpended and remaining at the end of this fiscal year shall, pursuant to Section 22.1-100 of the Code of Virginia, revert to the fund of the Board of Supervisors from which derived, with the expectation that such funds will be re-appropriated back to Roanoke County Public Schools for use the next year, in accordance with Section 10-6 of the County’s Comprehensive Financial Policy. 5. This ordinance shall take effect July 1, 2025. Roanoke County Classification Plan Attachment A – Public Safety Step Structures In order to recruit and retain employees in critical public safety positions for Police, Fire & Rescue, Sheriff and Emergency Communications certain positions have been removed from the Classification Plan format which combined all jobs. Each of these departments has a step pay structure that identifies the employee pay based on rank and step. The Public Safety pay structures are anchored to the starting rate shown at the lowest level and progress with time in job, meeting certain certifications/requirements and promotion in rank. Attachment B – Classification Plan The Classification Plan provides a summary of all Roanoke County jobs, the pay range, the number of employees assigned to each job and identifies the individual departments. The County utilizes the Decision Band Method (DBM) based classification for non-public safety employees. The grading hierarchy of the Decision Band Method is illustrated by an alpha-numeric nomenclature and is determined by the level of decision making required for the job. The Roanoke County handbook chapter 6 section B outlines the grievance procedure and identifies positions including Department Heads that serve at the pleasure of the County Administrator and may not use the grievance procedure. The following positions are considered Department Heads irrespective of title and include: Chief of Fire and Rescue, Chief of Police, Director of Planning, Director of Development Services, Director of Economic Development, Director of Finance and Management Services, Director of General Services, Director of Human Resources, Director of Parks, Recreation and Tourism, Director of Emergency Communications, Director of Information Technology, Director of Library Services, Director of Real Estate Valuation, Director of Social Services, Community Engagement Director, Internal Auditor, and any additional departmental units that may be created by organizational changes approved by the County Administrator. The Board, pursuant to Section 15.2- 2511.2 of the Code of Virginia, hereby appoints Emma Hayslett as the County’s fraud, waste, and abuse auditor (the “Internal Auditor”). The Internal Auditor shall perform her role and otherwise operate in accordance with the County’s Internal Audit Charter. Attachment C – Pay Bands Attachment A Public Safety Step Structures Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ASST CHIEF $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $124,497 $126,053 $127,629 $129,224 $130,839 $132,475 $134,131 $135,808 $137,505 $139,224 $140,965 $142,726 $144,511 $146,317 $148,146 COMMANDER $92,925 $92,925 $92,925 $92,925 $92,925 $92,925 $92,925 $95,016 $97,154 $98,368 $99,598 $100,843 $102,103 $103,380 $104,672 $105,980 $107,305 $108,646 $110,004 $111,379 $112,772 $114,181 $115,608 $117,054 $118,517 SERGEANT $77,287 $77,287 $77,287 $77,287 $77,287 $79,026 $80,804 $82,622 $84,481 $85,537 $86,606 $87,689 $88,785 $89,895 $91,019 $92,156 $93,308 $94,474 $95,655 $96,851 $98,062 $99,288 $100,529 $101,785 $103,058 PO IV $74,380 $74,380 $74,380 $74,380 $74,380 $74,380 $74,380 $74,380 $74,380 $74,380 $75,310 $76,251 $77,204 $78,170 $79,147 $80,136 $81,138 $82,152 $83,179 $84,219 $85,271 $86,337 $87,416 $88,509 $89,615 PO III $65,446 $65,446 $65,446 $65,446 $65,446 $65,446 $66,918 $68,424 $69,964 $70,838 $71,724 $72,620 $73,528 $74,447 $75,378 $76,320 $77,274 $78,240 $78,240 $78,240 $78,240 $78,240 $78,240 $78,240 $78,240 PO II $58,304 $58,304 $58,304 $59,616 $60,958 $62,329 $63,732 $65,166 $66,632 $67,465 $68,308 $69,162 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 $70,026 PO I $53,111 $54,306 $55,528 $56,778 $58,055 $59,361 $60,697 $62,063 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 $63,459 RECRUIT $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 $51,069 Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 DEPUTY CHIEF $96,490 $98,661 $100,881 $103,151 $105,472 $107,845 $110,271 $112,753 $115,290 $116,731 $118,190 $119,667 $121,163 $122,678 $124,211 $125,764 $127,336 $128,927 $130,539 $132,171 $133,823 $135,496 $137,190 $138,905 $140,641 BATTLN CHIEF $77,192 $78,929 $80,705 $82,521 $84,378 $86,276 $88,218 $90,203 $92,232 $93,385 $94,552 $95,734 $96,931 $98,142 $99,369 $100,611 $101,869 $103,142 $104,431 $105,737 $107,058 $108,397 $109,752 $111,124 $112,513 CAPTAIN $67,124 $68,634 $70,178 $71,757 $73,372 $75,022 $76,711 $78,437 $80,202 $81,204 $82,219 $83,247 $84,288 $85,341 $86,408 $87,488 $88,582 $89,689 $90,810 $91,945 $93,095 $94,258 $95,436 $96,629 $97,837 LIEUTENANT $62,441 $63,846 $65,282 $66,751 $68,253 $69,789 $71,359 $72,965 $74,607 $75,539 $76,483 $77,439 $78,407 $79,387 $80,380 $81,385 $82,402 $83,432 $84,475 $85,531 $86,600 $87,682 $88,778 $89,888 $91,012 MASTER P/FF $59,467 $60,805 $62,173 $63,572 $65,003 $66,465 $67,961 $69,490 $71,053 $71,942 $72,841 $73,751 $74,673 $75,607 $76,552 $77,509 $78,477 $79,458 $80,452 $81,457 $82,476 $83,507 $84,550 $85,607 $86,677 PARA/FF $56,636 $57,910 $59,213 $60,545 $61,907 $63,300 $64,725 $66,181 $67,670 $68,516 $69,372 $70,239 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 $71,117 FF/EMT $51,959 $53,128 $54,324 $55,546 $56,796 $58,074 $59,380 $60,716 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 $62,082 RECRUIT $49,961 Public Safety Step Plans Public Safety Step Plans Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 LT COLONEL $97,706 $99,904 $102,152 $104,450 $106,800 $109,203 $111,660 $114,173 $116,742 $118,201 $119,678 $121,174 $122,689 $124,223 $125,775 $127,348 $128,939 $130,551 $132,183 $133,836 $135,508 $137,202 $138,917 $140,654 $142,412 CAPTAIN $78,164 $79,923 $81,721 $83,560 $85,440 $87,363 $89,328 $91,338 $93,393 $94,561 $95,743 $96,939 $98,151 $99,378 $100,620 $101,878 $103,152 $104,441 $105,747 $107,068 $108,407 $109,762 $111,134 $112,523 $113,930 LIEUTENANT $75,967 $75,967 $75,967 $75,967 $75,967 $75,967 $77,677 $79,425 $81,212 $82,227 $83,255 $84,296 $85,349 $86,416 $87,496 $88,590 $89,697 $90,818 $91,954 $93,103 $94,267 $95,445 $96,638 $97,846 $99,069 SERGEANT $67,591 $67,591 $67,591 $67,591 $69,112 $70,667 $72,257 $73,883 $75,545 $76,490 $77,446 $78,414 $79,394 $80,386 $81,391 $82,409 $83,439 $84,481 $85,538 $86,607 $87,689 $88,785 $89,895 $91,019 $92,157 DS IV $65,737 $65,737 $65,737 $65,737 $65,737 $65,737 $67,216 $68,728 $70,275 $71,153 $72,042 $72,943 $73,855 $74,778 $75,713 $76,659 $77,617 $78,588 $79,570 $80,565 $81,572 $82,591 $83,624 $84,669 $85,727 DS III $59,882 $59,882 $59,882 $59,882 $61,229 $62,607 $64,015 $65,456 $66,929 $67,765 $68,612 $69,470 $70,338 $71,217 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 $72,108 DS II $53,348 $54,548 $55,775 $57,030 $58,313 $59,625 $60,967 $62,339 $63,741 $64,538 $65,345 $66,162 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 $66,989 DS I $50,807 $51,951 $53,119 $54,315 $55,537 $56,786 $58,064 $59,370 $60,706 $61,465 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 $62,233 RECRUIT $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 $48,853 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ECC MANAGER $90,033 $90,033 $90,033 $90,033 $90,033 $90,033 $92,059 $94,130 $96,248 $97,451 $98,669 $99,902 $101,151 $102,415 $103,696 $104,992 $106,304 $107,633 $108,978 $110,341 $111,720 $113,116 $114,530 $115,962 $117,412 SUPERVISOR $66,841 $66,841 $66,841 $68,344 $69,882 $71,454 $73,062 $74,706 $76,387 $77,342 $78,308 $79,287 $80,278 $81,282 $82,298 $83,327 $84,368 $85,423 $86,491 $87,572 $88,667 $89,775 $90,897 $92,034 $93,184 TRAIN/COIII $58,632 $58,632 $58,632 $59,951 $61,300 $62,679 $64,090 $65,532 $67,006 $67,844 $68,692 $69,550 $70,420 $71,300 $72,191 $73,094 $74,007 $74,933 $75,869 $76,818 $77,778 $78,750 $79,734 $80,731 $81,740 CO II $49,628 $50,745 $51,887 $53,054 $54,248 $55,468 $56,716 $57,992 $59,297 $60,039 $60,789 $61,549 $62,318 $63,097 $63,886 $64,684 $65,493 $66,312 $67,141 $67,980 $68,829 $69,690 $70,561 $71,443 $72,336 CO I $44,311 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 $45,308 Attachment B Classification Plan Fund Legend: C100: General Government Fund C111: Children's Services Act Fund C126: Criminal Justice Academy Fund C130: Fleet Service Center Fund C135: Grant Fund C141: Information Technology Fund C142: Communications Shop Fund C144: Emergency Communications Fund C150: Recreation Fee Class Fund C710: Risk Management Fund C817: Roanoke Valley Television Fund C819: Roanoke Valley Greenway Commission Fund C891: Regional Center for Animal Control and Protection Fund Status Legend: NOEX: Non-Exempt from FLSA EXE/Comp: Exempt Compensatory EXE/DISC: Exempt Discretionary Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max A13 C100 DBM 1731 GS-CUSTODIAN NON-EXEMPT GENERAL SERVICES 3 32,019$ 39,012$ 46,004$ A13 C100 DBM 1746 GS-REFUSE COLLECTOR NON-EXEMPT GENERAL SERVICES 5 32,019$ 39,012$ 46,004$ B21 C100 DBM 1277 CIRCT-DEPUTY CLERK CIRCUIT COURT I NON-EXEMPT CLERK OF CIRCUIT COURT 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1203 REV-INCOME TAX SPECIALIST NON-EXEMPT COMMISSIONER OF REVENUE 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1206 REV-PERSONAL PROPERTY SPECIALIST *CP NON-EXEMPT COMMISSIONER OF REVENUE 5 37,054$ 45,147$ 53,239$ B21 C100 DBM 1179 COMATT-SECRETARY NON-EXEMPT COMMONWEALTH ATTORNEY 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1661 DEV-MOTOR EQUIPMENT OPERATOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 37,054$ 45,147$ 53,239$ B21 C100 DBM 1664 DEV-PERMIT TECHNICIAN *CP NON-EXEMPT DEVELOPMENT SERVICES 3 37,054$ 45,147$ 53,239$ B21 C100 DBM 1590 FR-OFFICE SUPPORT SPECIALIST NON-EXEMPT FIRE & RESCUE 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1732 GS-CUSTOMER SERVICE REPRESENTATIVE NON-EXEMPT GENERAL SERVICES 2 37,054$ 45,147$ 53,239$ B21 C130 DBM 1743 GS-OFFICE SUPPORT SPECIALIST NON-EXEMPT GENERAL SERVICES 1 37,054$ 45,147$ 53,239$ B21 C130 DBM 2172 GS-CUSTOMER SERVICE REPRESENTATIVE (FSF)NON-EXEMPT GENERAL SERVICES 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 2037 LIB-LIBRARY ASSISTANT NON-EXEMPT LIBRARY 13 37,054$ 45,147$ 53,239$ B21 C100 DBM 1841 PRT-MOTOR EQUIPMENT OPERATOR *CP NON-EXEMPT PARKS, REC & TOURISM 17 37,054$ 45,147$ 53,239$ B21 C100 DBM 1845 PRT-OFFICE SUPPORT SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1853 PRT-PARKS & FACILITY SERVICE TECHNICIAN NON-EXEMPT PARKS, REC & TOURISM 1 37,054$ 45,147$ 53,239$ B21 C150 DBM 1806 PRT-AQUATICS SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 37,054$ 45,147$ 53,239$ B21 C150 DBM 1842 PRT-MOTOR EQUIPMENT OPERATOR *CP (SCHOOL)NON-EXEMPT PARKS, REC & TOURISM 4 37,054$ 45,147$ 53,239$ B21 C100 DBM 1535 PO-OFFICE SUPPORT SPECIALIST NON-EXEMPT POLICE 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1536 PO-RECORDS TECHNICIAN *CP NON-EXEMPT POLICE 6 37,054$ 45,147$ 53,239$ B21 C126 DBM 2170 PO-OFFICE SUPPORT SPECIALIST (ACADEMY)NON-EXEMPT POLICE 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1332 REAL-OFFICE SUPPORT SPECIALIST NON-EXEMPT REAL ESTATE VALUATION 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 2081 REG-OFFICE SUPPORT SPECIALIST NON-EXEMPT REGISTRAR/ELECTIONS 1 37,054$ 45,147$ 53,239$ B21 C100 DBM 1962 SS-CUSTOMER SERVICE REP NON-EXEMPT SOCIAL SERVICES 6 37,054$ 45,147$ 53,239$ B21 C100 DBM 1977 SS-SOCIAL SERVICES AIDE NON-EXEMPT SOCIAL SERVICES 3 37,054$ 45,147$ 53,239$ B21 C100 DBM 1351 TREAS-TREASURER CLERK I NON-EXEMPT TREASURER 2 37,054$ 45,147$ 53,239$ B22 C100 DBM 1278 CIRCT-DEPUTY CLERK CIRCUIT COURT II NON-EXEMPT CLERK OF CIRCUIT COURT 3 42,074$ 51,263$ 60,451$ B22 C100 DBM 1204 REV-REAL ESTATE SPECIALIST NON-EXEMPT COMMISSIONER OF REVENUE 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1178 COMATT-LEGAL SECRETARY NON-EXEMPT COMMONWEALTH ATTORNEY 3 42,074$ 51,263$ 60,451$ B22 C135 DBM 1181 COMATT-VICTIM/WITNESS ASSISTANT COORDINATOR NON-EXEMPT COMMONWEALTH ATTORNEY 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1379 FIN-ACCOUNTS REPRESENTATIVE I NON-EXEMPT FINANCE & MGMT SERVICES 2 42,074$ 51,263$ 60,451$ B22 C100 DBM 1727 GS-BUILDING MAINTENANCE TECHNICIAN *CP NON-EXEMPT GENERAL SERVICES 8 42,074$ 51,263$ 60,451$ B22 C100 DBM 1755 GS-CUSTOMER SERVICE SPECIALIST NON-EXEMPT GENERAL SERVICES 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1757 GS-FLEET TECHNICIAN *CP NON-EXEMPT GENERAL SERVICES 4 42,074$ 51,263$ 60,451$ B22 C130 DBM 1739 GS-FLEET TECHNICIAN *CP (FSF)NON-EXEMPT GENERAL SERVICES 8 42,074$ 51,263$ 60,451$ B22 C100 DBM 2043 LIB-SENIOR LIBRARY ASSISTANT NON-EXEMPT LIBRARY 11 42,074$ 51,263$ 60,451$ B22 C100 DBM 1895 PRT-RECREATION SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 2 42,074$ 51,263$ 60,451$ B22 C891 DBM 2150 RCACP-ANIMAL SUPPORT ATTENDANT NON-EXEMPT RCACP 12 42,074$ 51,263$ 60,451$ B22 C100 DBM 1239 SHR-ACCREDITATION SUPPORT SPECIALIST NON-EXEMPT SHERIFF 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1228 SHR-CIVIL PROCESS SUPPORT SPECIALIST NON-EXEMPT SHERIFF 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1229 SHR-CONTROL ROOM OPERATOR NON-EXEMPT SHERIFF 2 42,074$ 51,263$ 60,451$ B22 C100 DBM 2177 SS-SENIOR CUSTOMER SERVICE REPRESENTATIVE NON-EXEMPT SOCIAL SERVICES 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1950 SS-ACCOUNTS COORDINATOR NON-EXEMPT SOCIAL SERVICES 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1955 SS-BENEFIT PROGRAMS SPECIALIST NON-EXEMPT SOCIAL SERVICES 32 42,074$ 51,263$ 60,451$ B22 C111 DBM 1984 SS-CSA COMPLIANCE SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 42,074$ 51,263$ 60,451$ B22 C100 DBM 1352 TREAS-TREASURER CLERK II NON-EXEMPT TREASURER 3 42,074$ 51,263$ 60,451$ B22 C100 DBM 1357 TREAS-COLLECTIONS SPECIALIST NON-EXEMPT TREASURER 1 42,074$ 51,263$ 60,451$ B23 C100 DBM 1279 CIRCT-DEPUTY CLERK CIRCUIT COURT III NON-EXEMPT CLERK OF CIRCUIT COURT 6 47,094$ 57,379$ 67,664$ FY 2025-2026 Effective 7/1/2025 Roanoke County Classification Plan Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max B23 C100 DBM 1200 REV-TAX COMPLIANCE OFFICER NON-EXEMPT COMMISSIONER OF REVENUE 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1207 REV-TAX COMPLIANCE SPECIALIST NON-EXEMPT COMMISSIONER OF REVENUE 1 47,094$ 57,379$ 67,664$ B23 C135 DBM 1182 COMATT-VICTIM/WITNESS ASSISTANT DIRECTOR NON-EXEMPT COMMONWEALTH ATTORNEY 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1654 DEV-INSPECTOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 47,094$ 57,379$ 67,664$ B23 C100 DBM 1674 DEV-STORMWATER INSPECTOR *CP NON-EXEMPT DEVELOPMENT SERVICES 5 47,094$ 57,379$ 67,664$ B23 C144 DBM 1487 ECD-TECHNICAL ANALYST *CP NON-EXEMPT EMERGENCY COMMUNICATIONS 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1391 FIN-ACCOUNTS REPRESENTATIVE II NON-EXEMPT FINANCE & MGMT SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1396 FIN-PURCHASING TECHNICIAN NON-EXEMPT FINANCE & MGMT SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 2190 FIN-BUYER TECHNICIAN NON-EXEMPT FINANCE & MGMT SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1597 FR-ADMINISTRATIVE ASSISTANT NON-EXEMPT FIRE & RESCUE 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1749 GS-SOLID WASTE EQUIPMENT OPERATOR NON-EXEMPT GENERAL SERVICES 23 47,094$ 57,379$ 67,664$ B23 C141 DBM 1481 IT-TECHNICAL ANALYST *CP NON-EXEMPT INFORMATION TECHNOLOGY 5 47,094$ 57,379$ 67,664$ B23 C100 DBM 2034 LIB-DEPARTMENT BUDGET SPECIALIST NON-EXEMPT LIBRARY 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 2044 LIB-TECHNOLOGY SERVICES COORDINATOR NON-EXEMPT LIBRARY 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1820 PRT-MARKETING & ELECTRONIC SERVICES SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1856 PRT-PARKS MAINTENANCE SERVICE SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1866 PRT-RECREATION PROGRAMMER NON-EXEMPT PARKS, REC & TOURISM 6 47,094$ 57,379$ 67,664$ B23 C150 DBM 1867 PRT-RECREATION PROGRAMMER (FEE)NON-EXEMPT PARKS, REC & TOURISM 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1691 PLAN-ADMINISTRATIVE ASSISTANT NON-EXEMPT PLANNING 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1525 PO-ADMINISTRATIVE ASSISTANT NON-EXEMPT POLICE 1 47,094$ 57,379$ 67,664$ B23 C891 DBM 2165 RCACP-ANIMAL SUPPORT COORDINATOR NON-EXEMPT RCACP 1 47,094$ 57,379$ 67,664$ B23 C891 DBM 2156 RCACP-FOSTER COORDINATOR NON-EXEMPT RCACP 1 47,094$ 57,379$ 67,664$ B23 C891 DBM 2161 RCACP-RESCUE & VOLUNTEER COORDINATOR NON-EXEMPT RCACP 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 2085 REG-ABSENTEE VOTING AND ELECTION ADMINISTRATION ASSISTANT NON-EXEMPT REGISTRAR/ELECTIONS 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 2075 REG-ASSISTANT GENERAL REGISTRAR NON-EXEMPT REGISTRAR/ELECTIONS 1 47,094$ 57,379$ 67,664$ B23 C817 DBM 1152 RVTV-MULTIMEDIA PRODUCER I NON-EXEMPT RVTV 2 47,094$ 57,379$ 67,664$ B23 C100 DBM 1225 SHR-ACCREDITATION SPECIALIST NON-EXEMPT SHERIFF 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1951 SS-ADMINISTRATIVE ASSISTANT NON-EXEMPT SOCIAL SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1965 SS-FAMILY SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 35 47,094$ 57,379$ 67,664$ B23 C100 DBM 1974 SS-SELF SUFFICIENCY SERVICE INTAKE SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1987 SS-SELF SUFFICIENCY SPECIALIST NON-EXEMPT SOCIAL SERVICES 6 47,094$ 57,379$ 67,664$ B23 C100 DBM 1988 SS-SENIOR ACCOUNTS COORDINATOR NON-EXEMPT SOCIAL SERVICES 1 47,094$ 57,379$ 67,664$ B23 C100 DBM 1979 SS-SENIOR BENEFIT PROGRAMS SPECIALIST NON-EXEMPT SOCIAL SERVICES 6 47,094$ 57,379$ 67,664$ B23 C100 DBM 1970 SS-TECHNICAL ANALYST NON-EXEMPT SOCIAL SERVICES 1 47,094$ 57,379$ 67,664$ B23 C135 DBM 1301 SS-YOUTH SURVEILLANCE OFFICER NON-EXEMPT SOCIAL SERVICES 3 47,094$ 57,379$ 67,664$ B23 C100 DBM 1353 TREAS-TREASURER CLERK III NON-EXEMPT TREASURER 3 47,094$ 57,379$ 67,664$ B24 C100 DBM 1280 CIRCT-DEPUTY CLERK CIRCUIT COURT IV NON-EXEMPT CLERK OF CIRCUIT COURT 2 53,381$ 65,038$ 76,696$ B24 C100 DBM 1205 REV-REAL ESTATE SUPERVISOR NON-EXEMPT COMMISSIONER OF REVENUE 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1208 REV-TAXPAYER SERVICES SUPERVISOR NON-EXEMPT COMMISSIONER OF REVENUE 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1658 DEV-DEVELOPMENT GIS SPECIALIST NON-EXEMPT DEVELOPMENT SERVICES 1 53,381$ 65,038$ 76,696$ B24 C142 DBM 1463 ECD-COMMUNICATIONS TECHNICIAN NON-EXEMPT EMERGENCY COMMUNICATIONS 3 53,381$ 65,038$ 76,696$ B24 C100 DBM 1393 FIN-PAYROLL TECHNICIAN *CP NON-EXEMPT FINANCE & MGMT SERVICES 3 53,381$ 65,038$ 76,696$ B24 C100 DBM 1589 FR-FIRE LOGISTICS TECHNICIAN NON-EXEMPT FIRE & RESCUE 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1105 HR-HUMAN RESOURCES SPECIALIST NON-EXEMPT HUMAN RESOURCES 2 53,381$ 65,038$ 76,696$ B24 C100 DBM 1897 PRT-HUMAN RESOURCES ADMINISTRATIVE SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1852 PRT-PARKS CREW LEADER NON-EXEMPT PARKS, REC & TOURISM 4 53,381$ 65,038$ 76,696$ B24 C150 DBM 2174 PRT-MULTIMEDIA DESIGN SPECIALIST NON-EXEMPT PARKS, REC & TOURISM 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1696 PLAN-PLANNER I NON-EXEMPT PLANNING 2 53,381$ 65,038$ 76,696$ B24 C100 DBM 1534 PO-INVESTIGATIVE SUPPORT SPECIALIST NON-EXEMPT POLICE 1 53,381$ 65,038$ 76,696$ B24 C891 DBM 2149 RCACP-ANIMAL HEALTH ATTENDANT NON-EXEMPT RCACP 2 53,381$ 65,038$ 76,696$ B24 C891 DBM 2153 RCACP-CUSTOMER SERVICE SUPERVISOR NON-EXEMPT RCACP 1 53,381$ 65,038$ 76,696$ Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max B24 C891 DBM 2160 RCACP-MAINTENANCE TECHNICIAN/CUSTODIAN NON-EXEMPT RCACP 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1333 REAL-REAL ESTATE AND LAND USE COORDINATOR NON-EXEMPT REAL ESTATE VALUATION 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1968 SS-FRAUD INVESTIGATOR NON-EXEMPT SOCIAL SERVICES 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1964 SS-SENIOR FAMILY SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 9 53,381$ 65,038$ 76,696$ B24 C100 DBM 1980 SS-SENIOR SELF SUFFICIENCY SPECIALIST NON-EXEMPT SOCIAL SERVICES 2 53,381$ 65,038$ 76,696$ B24 C111 DBM 1986 SS-FAMILY ASSESSMENT AND PLANNING TEAM FACILITATOR NON-EXEMPT SOCIAL SERVICES 1 53,381$ 65,038$ 76,696$ B24 C135 DBM 1985 SS-JUVENILE INTERVENTION SERVICES SPECIALIST NON-EXEMPT SOCIAL SERVICES 1 53,381$ 65,038$ 76,696$ B24 C100 DBM 1354 TREAS-TREASURER CLERK SUPERVISOR NON-EXEMPT TREASURER 2 53,381$ 65,038$ 76,696$ B25 C100 DBM 1127 CED-PUBLIC INFORMATION SPECIALIST NON-EXEMPT COMMUNITY ENGAGEMENT 1 60,918$ 74,222$ 87,526$ B25 C100 DBM 1665 DEV-PERMIT TECHNICIAN SUPERVISOR NON-EXEMPT DEVELOPMENT SERVICES 1 60,918$ 74,222$ 87,526$ B25 C100 DBM 1668 DEV-STORMWATER MAINTENANCE FOREMAN NON-EXEMPT DEVELOPMENT SERVICES 2 60,918$ 74,222$ 87,526$ B25 C100 DBM 1957 SS-BENEFIT PROGRAMS TRAINER NON-EXEMPT SOCIAL SERVICES 1 60,918$ 74,222$ 87,526$ B31 C100 DBM 1282 CIRCT-DEPUTY CLERK CIRCUIT COURT SUPERVISOR EXE/COMP CLERK OF CIRCUIT COURT 2 53,381$ 65,038$ 76,696$ B31 C100 DBM 1730 GS-CUSTODIAL CREW LEADER EXE/COMP GENERAL SERVICES 2 53,381$ 65,038$ 76,696$ B31 C100 DBM 1748 GS-SOLID WASTE COLLECTION FOREMAN EXE/COMP GENERAL SERVICES 2 53,381$ 65,038$ 76,696$ B31 C130 DBM 2166 GS-FLEET INVENTORY SUPERVISOR EXE/COMP GENERAL SERVICES 1 53,381$ 65,038$ 76,696$ B31 C100 DBM 2039 LIB-LIBRARIAN EXE/COMP LIBRARY 3 53,381$ 65,038$ 76,696$ B31 C150 DBM 1825 PRT-BUSINESS SERVICES SUPERVISOR EXE/COMP PARKS, REC & TOURISM 2 53,381$ 65,038$ 76,696$ B31 C150 DBM 1840 PRT-MEMBERSHIP SUPERVISOR EXE/COMP PARKS, REC & TOURISM 1 53,381$ 65,038$ 76,696$ B31 C100 DBM 1325 REAL-APPRAISER *CP EXE/COMP REAL ESTATE VALUATION 7 53,381$ 65,038$ 76,696$ B32 C100 DBM 1183 COMATT-VICTIM/WITNESS DIRECTOR EXE/COMP COMMONWEALTH ATTORNEY 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 2175 COMATT-EXECUTIVE ASSISTANT EXE/COMP COMMONWEALTH ATTORNEY 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1000 CED-EXECUTIVE ASSISTANT EXE/COMP COMMUNITY ENGAGEMENT 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1075 COATT-EXECUTIVE ASSISTANT EXE/COMP COUNTY ATTORNEY 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1652 DEV-CHIEF INSPECTOR/FIELD SUPERVISOR EXE/COMP DEVELOPMENT SERVICES 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1656 DEV-DEVELOPMENT REVIEW COORDINATOR EXE/COMP DEVELOPMENT SERVICES 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1741 GS-SOLID WASTE COLLECTION SUPERVISOR EXE/COMP GENERAL SERVICES 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 2179 GS-FLEET SUPERVISOR EXE/COMP GENERAL SERVICES 1 60,918$ 74,222$ 87,526$ B32 C130 DBM 1754 GS-FLEET SUPERVISOR (FSF)EXE/COMP GENERAL SERVICES 1 60,918$ 74,222$ 87,526$ B32 C100 DBM 1854 PRT-PARKS MAINTENANCE SUPERVISOR EXE/COMP PARKS, REC & TOURISM 2 60,918$ 74,222$ 87,526$ B32 C100 DBM 1868 PRT-RECREATION PROGRAM SUPERVISOR EXE/COMP PARKS, REC & TOURISM 4 60,918$ 74,222$ 87,526$ B32 C150 DBM 1847 PRT-OPERATIONS SUPERVISOR EXE/COMP PARKS, REC & TOURISM 1 60,918$ 74,222$ 87,526$ B32 C150 DBM 1855 PRT-PARKS MAINTENANCE SUPERVISOR (SCHOOL)EXE/COMP PARKS, REC & TOURISM 1 60,918$ 74,222$ 87,526$ B32 C150 DBM 1869 PRT-RECREATION PROGRAM SUPERVISOR (FEE)EXE/COMP PARKS, REC & TOURISM 4 60,918$ 74,222$ 87,526$ B32 C100 DBM 1537 PO-POLICE RECORDS SUPERVISOR EXE/COMP POLICE 1 60,918$ 74,222$ 87,526$ B32 C891 DBM 2158 RCACP-KENNEL MANAGER EXE/COMP RCACP 2 60,918$ 74,222$ 87,526$ C41 C100 DBM 1126 CED-PUBLIC INFORMATION MANAGER EXE/COMP COMMUNITY ENGAGEMENT 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1675 DEV-BUSINESS COORDINATOR EXE/COMP DEVELOPMENT SERVICES 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1135 ECON-ECONOMIC DEVELOPMENT SPECIALIST EXE/COMP ECONOMIC DEVELOPMENT 1 61,797$ 81,109$ 100,420$ C41 C144 DBM 2176 ECD-BUSINESS COORDINATOR EXE/DISC EMERGENCY COMMUNICATIONS 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1383 FIN-BUYER *CP EXE/COMP FINANCE & MGMT SERVICES 3 61,797$ 81,109$ 100,420$ C41 C100 DBM 1387 FIN-FINANCIAL ANALYST *CP EXE/COMP FINANCE & MGMT SERVICES 2 61,797$ 81,109$ 100,420$ C41 C111 DBM 1404 FIN-FINANCIAL ANALYST *CP (GRANT)EXE/COMP FINANCE & MGMT SERVICES 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1576 FR-BUSINESS COORDINATOR EXE/COMP FIRE & RESCUE 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1579 FR-DATA ANALYST EXE/COMP FIRE & RESCUE 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1591 FR-COMMUNITY OUTREACH COORDINATOR EXE/COMP FIRE & RESCUE 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1728 GS-BUSINESS COORDINATOR EXE/COMP GENERAL SERVICES 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1737 GS-FACILITIES SUPERVISOR EXE/COMP GENERAL SERVICES 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1740 GS-HOUSEKEEPING SUPERVISOR EXE/COMP GENERAL SERVICES 1 61,797$ 81,109$ 100,420$ C41 C141 DBM 1454 IT-BUSINESS SYSTEMS ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 9 61,797$ 81,109$ 100,420$ C41 C141 DBM 1455 IT-BUSINESS COORDINATOR EXE/COMP INFORMATION TECHNOLOGY 1 61,797$ 81,109$ 100,420$ Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max C41 C141 DBM 1480 IT-SYSTEMS ENGINEER *CP EXE/COMP INFORMATION TECHNOLOGY 4 61,797$ 81,109$ 100,420$ C41 C141 DBM 2185 IT-DATABASE ADMINISTRATOR *CP EXE/COMP INFORMATION TECHNOLOGY 1 61,797$ 81,109$ 100,420$ C41 C141 DBM 1484 IT-TELECOMMUNICATIONS ENGINEER *CP EXE/COMP INFORMATION TECHNOLOGY 1 61,797$ 81,109$ 100,420$ C41 C141 DBM 2183 IT-TECHNOLOGY PROGRAM ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 2 61,797$ 81,109$ 100,420$ C41 C141 DBM 1471 IT-GIS ANALYST *CP EXE/COMP INFORMATION TECHNOLOGY 2 61,797$ 81,109$ 100,420$ C41 C141 DBM 2192 IT-GIS ADMINISTRATOR *CP EXE/COMP INFORMATION TECHNOLOGY 2 61,797$ 81,109$ 100,420$ C41 C100 DBM 2026 LIB-ADMINISTRATIVE & MARKETING MANAGER EXE/COMP LIBRARY 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 2031 LIB-BRANCH LIBRARIAN EXE/COMP LIBRARY 3 61,797$ 81,109$ 100,420$ C41 C100 DBM 2041 LIB-COMMUNITY ENGAGEMENT LIBRARIAN EXE/COMP LIBRARY 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 2036 LIB-DIVISIONAL LIBRARIAN EXE/COMP LIBRARY 3 61,797$ 81,109$ 100,420$ C41 C100 DBM 2030 LIB-INTEGRATED LIBRARY SYSTEMS/TECHNOLOGY COORDINATOR EXE/COMP LIBRARY 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1810 PRT-BUSINESS COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1844 PRT-MARKETING AND ADMINISTRATION COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1528 PO-BUSINESS COORDINATOR EXE/COMP POLICE 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 2084 REG-ASSISTANT DIRECTOR AND ELECTIONS MANAGER EXE/COMP REGISTRAR/ELECTIONS 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1226 SHR-BUSINESS COORDINATOR EXE/COMP SHERIFF 1 61,797$ 81,109$ 100,420$ C41 C100 DBM 1956 SS-BENEFIT PROGRAMS SUPERVISOR EXE/COMP SOCIAL SERVICES 6 61,797$ 81,109$ 100,420$ C41 C100 DBM 1973 SS-RESOURCE COORDINATOR EXE/COMP SOCIAL SERVICES 1 61,797$ 81,109$ 100,420$ C41 C111 DBM 1981 SS-UTILIZATION MANAGEMENT SPECIALIST EXE/COMP SOCIAL SERVICES 1 61,797$ 81,109$ 100,420$ C42 C100 DBM 1275 CIRCT-CHIEF DEPUTY CLERK OF CIRCUIT COURT EXE/COMP CLERK OF CIRCUIT COURT 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1201 REV-CHIEF DEPUTY COMMISSIONER OF THE REVENUE EXE/COMP COMMISSIONER OF REVENUE 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1054 CED-CHIEF DEPUTY CLERK TO BOARD OF SUPERVISORS EXE/COMP COMMUNITY ENGAGEMENT 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1653 DEV-CIVIL ENGINEER *CP EXE/COMP DEVELOPMENT SERVICES 3 66,413$ 87,167$ 107,921$ C42 C100 DBM 1667 DEV-SENIOR PLANS EXAMINER/CODE COMPLIANCE INSPECTOR EXE/COMP DEVELOPMENT SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1670 DEV-STORMWATER OPERATIONS SUPERVISOR EXE/COMP DEVELOPMENT SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1392 FIN-PAYROLL SPECIALIST EXE/COMP FINANCE & MGMT SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1402 FIN-FINANCIAL SYSTEMS ANALYST EXE/COMP FINANCE & MGMT SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1759 GS-CAPITAL PROJECTS MANAGER EXE/COMP GENERAL SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1747 GS-SOLID WASTE MANAGER EXE/COMP GENERAL SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1750 GS-DEPARTMENT SYSTEMS ANALYST EXE/COMP GENERAL SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1109 HR-HR MANAGER BENEFITS EXE/COMP HUMAN RESOURCES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1857 PRT-PARKS MANAGER EXE/COMP PARKS, REC & TOURISM 2 66,413$ 87,167$ 107,921$ C42 C100 DBM 1880 PRT-SPECIAL EVENT COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 66,413$ 87,167$ 107,921$ C42 C150 DBM 1813 PRT-CENTER MANAGER EXE/COMP PARKS, REC & TOURISM 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1704 PLAN-ZONING AND CODE ENFORCEMENT SUPERVISOR EXE/COMP PLANNING 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1697 PLAN-PLANNER II EXE/COMP PLANNING 3 66,413$ 87,167$ 107,921$ C42 C100 DBM 1700 PLAN-TRANSPORTATION PLANNER EXE/COMP PLANNING 2 66,413$ 87,167$ 107,921$ C42 C100 DBM 1542 PO-DEPARTMENT SYSTEMS ANALYST EXE/COMP POLICE 1 66,413$ 87,167$ 107,921$ C42 C891 DBM 2154 RCACP-DIRECTOR OF OPERATIONS EXE/COMP RCACP 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1966 SS-FAMILY SERVICES SUPERVISOR EXE/COMP SOCIAL SERVICES 7 66,413$ 87,167$ 107,921$ C42 C100 DBM 1975 SS-SELF SUFFICIENCY SUPERVISOR EXE/COMP SOCIAL SERVICES 1 66,413$ 87,167$ 107,921$ C42 C100 DBM 1350 TREAS-CHIEF DEPUTY TREASURER EXE/COMP TREASURER 1 66,413$ 87,167$ 107,921$ C43 C142 DBM 1461 ECD-EMERGENCY COMMUNICATIONS SYSTEMS MANAGER EXE/COMP EMERGENCY COMMUNICATIONS 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1377 FIN-BUDGET MANAGER EXE/COMP FINANCE & MGMT SERVICES 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1389 FIN-FINANCE MANAGER ACCOUNTS PAYABLE EXE/COMP FINANCE & MGMT SERVICES 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1110 HR-HR MANAGER ADMINISTRATIVE SERVICES EXE/COMP HUMAN RESOURCES 1 71,030$ 93,226$ 115,423$ C43 C141 DBM 2191 IT-CYBERSECURITY ENGINEER EXE/COMP INFORMATION TECHNOLOGY 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 2025 LIB-ADMINISTRATIVE LIBRARIAN MATERIAL MANAGEMENT EXE/COMP LIBRARY 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 2027 LIB-ADMINISTRATIVE SERVICES COORDINATOR EXE/COMP LIBRARY 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 2042 LIB-SENIOR BRANCH LIBRARIAN EXE/COMP LIBRARY 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1865 PRT-RECREATION PROGRAM MANAGER EXE/COMP PARKS, REC & TOURISM 4 71,030$ 93,226$ 115,423$ Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max C43 C819 DBM 1826 PRT-ROANOKE VALLEY GREENWAY PROJECT COORDINATOR EXE/COMP PARKS, REC & TOURISM 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1703 PLAN-TRANSIT PLANNER EXE/COMP PLANNING 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1699 PLAN-TRANSPORTATION ENGINEER EXE/COMP PLANNING 1 71,030$ 93,226$ 115,423$ C43 C100 DBM 1532 PO-CRIME ANALYST EXE/COMP POLICE 1 71,030$ 93,226$ 115,423$ C43 C817 DBM 1151 RVTV-MULTIMEDIA PRODUCER II EXE/COMP RVTV 2 71,030$ 93,226$ 115,423$ C43 C100 DBM 1952 SS-ADMINISTRATIVE SERVICES COORDINATOR EXE/COMP SOCIAL SERVICES 1 71,030$ 93,226$ 115,423$ C43 C111 DBM 1960 SS-COMPREHENSIVE SERVICES ACT COORDINATOR EXE/COMP SOCIAL SERVICES 1 71,030$ 93,226$ 115,423$ C44 C100 DBM 1381 FIN-ACCOUNTING MANAGER EXE/COMP FINANCE & MGMT SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1376 FIN-BUDGET ADMINISTRATOR EXE/COMP FINANCE & MGMT SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1406 FIN-FINANCE MANAGER PAYROLL AND RISK EXE/COMP FINANCE & MGMT SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1395 FIN-PURCHASING DIVISION DIRECTOR EXE/COMP FINANCE & MGMT SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1890 GS-CAPITAL PROJECT ADMINISTRATOR EXE/COMP GENERAL SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1736 GS-FACILITIES MANAGER EXE/COMP GENERAL SERVICES 1 76,810$ 100,813$ 124,816$ C44 C130 DBM 1738 GS-FLEET MANAGER EXE/COMP GENERAL SERVICES 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1104 HR-HR MANAGER GENERALIST EXE/COMP HUMAN RESOURCES 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 1467 IT-DATA SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 1483 IT-END USER DEVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 1475 IT-NETWORK SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 2181 IT-APPLICATIONS TECHNOLOGIES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 2184 IT-IDENTITY AND ACCESS MANAGEMENT SERVICES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C141 DBM 2182 IT-PUBLIC SAFETY TECHNOLOGIES SUPERVISOR EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1858 PRT-PARKS PLANNING & DEVELOPMENT MANAGER EXE/COMP PARKS, REC & TOURISM 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1859 PRT-PARKS SUPERINTENDENT EXE/COMP PARKS, REC & TOURISM 1 76,810$ 100,813$ 124,816$ C44 C150 DBM 1886 PRT-RECREATION SUPERINTENDENT EXE/COMP PARKS, REC & TOURISM 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1698 PLAN-PRINCIPAL PLANNER EXE/COMP PLANNING 1 76,810$ 100,813$ 124,816$ C44 C100 DBM 1701 PLAN-ZONING ADMINISTRATOR EXE/COMP PLANNING 1 76,810$ 100,813$ 124,816$ C45 C100 DBM 1180 COMATT-SENIOR ASSISTANT COMMONWEALTH'S ATTORNEY EXE/COMP COMMONWEALTH ATTORNEY 6 83,741$ 109,910$ 136,079$ C45 C100 DBM 1657 DEV-PROJECT ENGINEER EXE/COMP DEVELOPMENT SERVICES 2 83,741$ 109,910$ 136,079$ C45 C100 DBM 1669 DEV-STORMWATER OPERATIONS MANAGER EXE/COMP DEVELOPMENT SERVICES 1 83,741$ 109,910$ 136,079$ C45 C100 DBM 1671 DEV-STORMWATER PROGRAM MANAGER EXE/COMP DEVELOPMENT SERVICES 1 83,741$ 109,910$ 136,079$ C45 C100 DBM 1390 FIN-FINANCE MANAGER SYSTEMS EXE/COMP FINANCE & MGMT SERVICES 1 83,741$ 109,910$ 136,079$ C45 C100 DBM 1107 HR-HR MANAGER SYSTEMS EXE/COMP HUMAN RESOURCES 1 83,741$ 109,910$ 136,079$ C51 C141 DBM 1452 IT-APPLICATION SERVICES MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C51 C141 DBM 1472 IT-GIS MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C51 C141 DBM 1473 IT-INFRASTRUCTURE SERVICES MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C51 C141 DBM 2180 IT-PROGRAM PORTFOLIO MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 76,810$ 100,813$ 124,816$ C52 C100 DBM 1176 COMATT-CHIEF ASSISTANT COMMONWEALTH'S ATTORNEY EXE/COMP COMMONWEALTH ATTORNEY 1 83,741$ 109,910$ 136,079$ C52 C141 DBM 2167 IT-INFORMATION SECURITY MANAGER EXE/COMP INFORMATION TECHNOLOGY 1 83,741$ 109,910$ 136,079$ D61 C100 DBM 2187 CED-CONSTITUENT SERVICES ADMINISTRATOR EXE/DISC COMMUNITY ENGAGEMENT 1 89,522$ 117,497$ 145,472$ D61 C100 DBM 1080 COATT-SENIOR ASSISTANT COUNTY ATTORNEY EXE/COMP COUNTY ATTORNEY 1 89,522$ 117,497$ 145,472$ D61 C891 DBM 2162 RCACP-VETERINARIAN EXE/COMP RCACP 1 89,522$ 117,497$ 145,472$ D61 C817 DBM 1150 RVTV-DIRECTOR OF CABLE ACCESS EXE/DISC RVTV 1 89,522$ 117,497$ 145,472$ D61 C100 DBM 1978 SS-SENIOR ASSISTANT COUNTY ATTORNEY EXE/COMP SOCIAL SERVICES 1 89,522$ 117,497$ 145,472$ D62 C100 DBM 1125 CED-PUBLIC INFORMATION OFFICER EXE/DISC COMMUNITY ENGAGEMENT 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1651 DEV-BUILDING COMMISSIONER EXE/COMP DEVELOPMENT SERVICES 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1131 ECON-ASSISTANT DIRECTOR OF ECONOMIC DEVELOPMENT EXE/DISC ECONOMIC DEVELOPMENT 2 94,138$ 123,556$ 152,974$ D62 C100 DBM 1382 FIN-ASSISTANT DIRECTOR OF FINANCE EXE/DISC FINANCE & MGMT SERVICES 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1100 HR-ASSISTANT DIRECTOR OF HUMAN RESOURCES EXE/DISC HUMAN RESOURCES 1 94,138$ 123,556$ 152,974$ D62 C141 DBM 1453 IT-ASSISTANT DIRECTOR FOR INFORMATION TECHNOLOGY EXE/DISC INFORMATION TECHNOLOGY 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1003 AUD-INTERNAL AUDITOR EXE/DISC INTERNAL AUDIT 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 2028 LIB-ASSISTANT DIRECTOR OF LIBRARY SERVICES EXE/DISC LIBRARY 1 94,138$ 123,556$ 152,974$ Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max D62 C100 DBM 1807 PRT-ASSISTANT DIRECTOR OF PARKS RECREATION & TOURISM EXE/DISC PARKS, REC & TOURISM 3 94,138$ 123,556$ 152,974$ D62 C100 DBM 1702 PLAN-ASSISTANT DIRECTOR OF PLANNING EXE/DISC PLANNING 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1326 REAL-ASSISTANT DIRECTOR OF REAL ESTATE VALUATION EXE/DISC REAL ESTATE VALUATION 1 94,138$ 123,556$ 152,974$ D62 C100 DBM 1954 SS-ASSISTANT DIRECTOR OF SOCIAL SERVICES EXE/DISC SOCIAL SERVICES 3 94,138$ 123,556$ 152,974$ D63 C100 DBM 1082 COATT-DEPUTY COUNTY ATTORNEY EXE/DISC COUNTY ATTORNEY 1 98,754$ 129,614$ 160,475$ E81 C100 DBM 1005 CED-DIRECTOR OF COMMUNITY ENGAGEMENT/ASSISTANT TO COUNTY ADMIN EXE/DISC COMMUNITY ENGAGEMENT 1 117,246$ 153,885$ 190,525$ E81 C100 DBM 2035 LIB-DIRECTOR OF LIBRARY SERVICES EXE/DISC LIBRARY 1 117,246$ 153,885$ 190,525$ E81 C891 DBM 2155 RCACP-EXECUTIVE DIRECTOR OF RCACP EXE/DISC RCACP 1 117,246$ 153,885$ 190,525$ E81 C100 DBM 1328 REAL-DIRECTOR OF REAL ESTATE VALUATION EXE/DISC REAL ESTATE VALUATION 1 117,246$ 153,885$ 190,525$ E82 C100 DBM 1650 DEV-DIRECTOR OF DEVELOPMENT SERVICES EXE/DISC DEVELOPMENT SERVICES 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1133 ECON-DIRECTOR OF ECONOMIC DEVELOPMENT EXE/DISC ECONOMIC DEVELOPMENT 1 121,862$ 159,944$ 198,026$ E82 C144 DBM 1489 ECD-DIRECTOR OF EMERGENCY COMMUNICATIONS EXE/DISC EMERGENCY COMMUNICATIONS 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1733 GS-DIRECTOR OF GENERAL SERVICES EXE/DISC GENERAL SERVICES 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1102 HR-DIRECTOR OF HUMAN RESOURCES EXE/DISC HUMAN RESOURCES 1 121,862$ 159,944$ 198,026$ E82 C141 DBM 1449 IT-DIRECTOR OF INFORMATION TECHNOLOGY EXE/DISC INFORMATION TECHNOLOGY 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1819 PRT-DIRECTOR OF PARKS RECREATION & TOURISM EXE/DISC PARKS, REC & TOURISM 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1690 PLAN-DIRECTOR OF PLANNING EXE/DISC PLANNING 1 121,862$ 159,944$ 198,026$ E82 C100 DBM 1963 SS-DIRECTOR OF SOCIAL SERVICES EXE/DISC SOCIAL SERVICES 1 121,862$ 159,944$ 198,026$ E83 C100 DBM 1386 FIN-DIRECTOR OF FINANCE & MANAGEMENT SERVICES EXE/DISC FINANCE & MGMT SERVICES 1 126,478$ 166,003$ 205,527$ E83 C100 DBM 1578 FR-CHIEF OF FIRE AND RESCUE EXE/DISC FIRE & RESCUE 1 126,478$ 166,003$ 205,527$ E83 C100 DBM 1529 PO-CHIEF OF POLICE EXE/DISC POLICE 1 126,478$ 166,003$ 205,527$ F101 C100 DBM 1001 ADM-ASSISTANT COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1 144,970$ 190,274$ 235,577$ F103 C100 DBM 1007 ADM-DEPUTY COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1 154,203$ 202,391$ 250,580$ Unclassified C100 1002 ADM-COUNTY ADMINISTRATOR EXE/DISC ADMINISTRATION 1 Unclassified C100 1051 BOS-BOARD OF SUPERVISORS CHAIRMAN EXE/DISC BOARD OF SUPERVISORS 1 Unclassified C100 1052 BOS-BOARD OF SUPERVISORS MEMBER EXE/DISC BOARD OF SUPERVISORS 3 Unclassified C100 1053 BOS-BOARD OF SUPERVISORS VICE CHAIRMAN EXE/DISC BOARD OF SUPERVISORS 1 Unclassified C100 1276 CIRCT-CLERK OF CIRCUIT COURT EXE/DISC CLERK OF CIRCUIT COURT 1 Unclassified C100 1202 REV-COMMISSIONER OF REVENUE EXE/DISC COMMISSIONER OF REVENUE 1 Unclassified C100 1177 COMATT-COMMONWEALTH'S ATTORNEY EXE/DISC COMMONWEALTH ATTORNEY 1 Unclassified C100 1077 COATT-COUNTY ATTORNEY EXE/DISC COUNTY ATTORNEY 1 Unclassified C710 1403 FIN-WORKER'S COMP REHAB WORKER NON-EXEMPT FINANCE & MGMT SERVICES 2 Unclassified C100 2082 REG-DIRECTOR OF ELECTIONS AND GENERAL REGISTRAR EXE/DISC REGISTRAR/ELECTIONS 1 Unclassified C100 1244 SHR-SHERIFF EXE/DISC SHERIFF 1 Unclassified C100 1356 TREAS-TREASURER EXE/DISC TREASURER 1 RECRUIT C100 FR8 1585 FR-FIREFIGHTER *CP NON-EXEMPT FIRE & RESCUE 140 LIEUTENANT C100 FR8 1588 FR-FIRE LIEUTENANT NON-EXEMPT FIRE & RESCUE 31 CAPTAIN C100 FR8 1577 FR-FIRE CAPTAIN NON-EXEMPT FIRE & RESCUE 33 BATTLN CHIEF C100 FR8 1575 FR-BATTALION CHIEF EXE/COMP FIRE & RESCUE 8 DEPUTY CHIEF C100 FR8 1580 FR-DEPUTY CHIEF EXE/DISC FIRE & RESCUE 2 RECRUIT C100 PO 1531 PO-POLICE OFFICER *CP NON-EXEMPT POLICE 112 RECRUIT C999 PO 1544 PO-POLICE OFFICER *CP (GRANT)NON-EXEMPT POLICE 1 SERGEANT C100 PO 1540 PO-POLICE OFFICER SERGEANT NON-EXEMPT POLICE 16 SERGEANT C999 PO 1541 PO-POLICE OFFICER SERGEANT (GRANT)NON-EXEMPT POLICE 1 COMMANDER C100 PO 1530 PO-POLICE OFFICER COMMANDER EXE/COMP POLICE 8 COMMANDER C126 PO 2171 PO-POLICE OFFICER COMMANDER (ACADEMY)EXE/COMP POLICE 1 ASST CHIEF C100 PO 1526 PO-ASSISTANT CHIEF OF POLICE EXE/DISC POLICE 2 RECRUIT C100 SHR 1230 SHR-DEPUTY SHERIFF *CP NON-EXEMPT SHERIFF 54 RECRUIT C126 SHR 2169 SHR-DEPUTY SHERIFF *CP (ACADEMY)NON-EXEMPT SHERIFF 1 SERGEANT C100 SHR 1243 SHR-DEPUTY SHERIFF SERGEANT NON-EXEMPT SHERIFF 15 LIEUTENANT C100 SHR 1236 SHR-DEPUTY SHERIFF LIEUTENANT NON-EXEMPT SHERIFF 8 See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans Grade Fund Comp Job ID Title FLSA Department Count Min Midpoint Max CAPTAIN C100 SHR 1227 SHR-DEPUTY SHERIFF CAPTAIN EXE/COMP SHERIFF 3 LT COLONEL C100 SHR 1237 SHR-DEPUTY SHERIFF LT COLONEL EXE/DISC SHERIFF 2 CO I C144 ECC 1460 ECD-COMMUNICATIONS OFFICER *CP NON-EXEMPT EMERGENCY COMMUNICATIONS 21 TRAIN/COIII C144 ECC 1490 ECD-COMMUNICATIONS OFFICER III NON-EXEMPT EMERGENCY COMMUNICATIONS 4 TRAIN/COIII C144 ECC 1465 ECD-COMMUNICATIONS TRAINING OFFICER NON-EXEMPT EMERGENCY COMMUNICATIONS 4 SUPERVISOR C144 ECC 1462 ECD-COMMUNICATIONS TEAM SUPERVISOR NON-EXEMPT EMERGENCY COMMUNICATIONS 5 ECC MANAGER C144 ECC 1469 ECD-EMERGENCY COMMUNICATIONS MANAGER EXE/COMP EMERGENCY COMMUNICATIONS 2 1091 See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans See Step Plans * Job contains multiple positions listed on CAREER PATH or MULTIPLE POSITIONS tabs. Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max B21 DBM 1156 REV-PERSONAL PROPERTY SPECIALIST I *CP 37,054$ 45,147$ 53,239$ B22 DBM 1157 REV-PERSONAL PROPERTY SPECIALIST II *CP 42,074$ 51,263$ 60,451$ B23 DBM 1158 REV-PERSONAL PROPERTY SPECIALIST III *CP 47,094$ 57,379$ 67,664$ B21 DBM 2388 DEV-MOTOR EQUIPMENT OPERATOR I *CP 37,054$ 45,147$ 53,239$ B22 DBM 2401 DEV-MOTOR EQUIPMENT OPERATOR II *CP 42,074$ 51,263$ 60,451$ B23 DBM 2389 DEV-MOTOR EQUIPMENT OPERATOR III *CP 47,094$ 57,379$ 67,664$ B21 DBM 2392 DEV-PERMIT TECHNICIAN I *CP 37,054$ 45,147$ 53,239$ B22 DBM 2393 DEV-PERMIT TECHNICIAN II *CP 42,074$ 51,263$ 60,451$ B23 DBM 2394 DEV-PERMIT TECHNICIAN III *CP 47,094$ 57,379$ 67,664$ B23 DBM 2380 DEV-CONSTRUCTION INSPECTOR *CP 47,094$ 57,379$ 67,664$ B24 DBM 2379 DEV-COMBINATION CODE COMPLIANCE INSPECTOR *CP 53,381$ 65,038$ 76,696$ B25 DBM 2397 DEV-SENIOR COMBINATION CODE COMPLIANCE INSPECTOR *CP 60,918$ 74,222$ 87,526$ B23 DBM 2405 DEV-STORMWATER INSPECTOR I *CP 47,094$ 57,379$ 67,664$ B24 DBM 2406 DEV-STORMWATER INSPECTOR II *CP 53,381$ 65,038$ 76,696$ B25 DBM 2407 DEV-STORMWATER INSPECTOR III *CP 60,918$ 74,222$ 87,526$ C42 DBM 2377 DEV-CIVIL ENGINEER I *CP 66,413$ 87,167$ 107,921$ C44 DBM 2378 DEV-CIVIL ENGINEER II *CP 76,810$ 100,813$ 124,816$ B23 DBM 1473 ECD-TECHNICAL ANALYST I *CP 47,094$ 57,379$ 67,664$ B24 DBM 1474 ECD-TECHNICAL ANALYST II *CP 53,381$ 65,038$ 76,696$ B25 DBM 1475 ECD-TECHNICAL ANALYST III *CP 60,918$ 74,222$ 87,526$ CO I ECC 1433 ECD-COMMUNICATIONS OFFICER I *CP 43,549$ 44,529$ CO II ECC 1434 ECD-COMMUNICATIONS OFFICER II *CP 48,775$ 71,092$ C41 DBM 1358 FIN-BUYER *CP 61,797$ 81,109$ 100,420$ C42 DBM 1376 FIN-SENIOR BUYER *CP 66,413$ 87,167$ 107,921$ B24 DBM 1369 FIN-PAYROLL TECHNICIAN *CP 53,381$ 65,038$ 76,696$ B25 DBM 1385 FIN-SENIOR PAYROLL TECHNICIAN *CP 60,918$ 74,222$ 87,526$ C41 DBM 1362 FIN-FINANCIAL ANALYST *CP 61,797$ 81,109$ 100,420$ C42 DBM 1377 FIN-SENIOR FINANCIAL ANALYST I *CP 66,413$ 87,167$ 107,921$ C43 DBM 1378 FIN-SENIOR FINANCIAL ANALYST II *CP 71,030$ 93,226$ 115,423$ C41 DBM 1382 FIN-FINANCIAL ANALYST *CP (GRANT)61,797$ 81,109$ 100,420$ C42 DBM 1383 FIN-SENIOR FINANCIAL ANALYST I *CP (GRANT)66,413$ 87,167$ 107,921$ C43 DBM 1384 FIN-SENIOR FINANCIAL ANALYST II *CP (GRANT)71,030$ 93,226$ 115,423$ RECRUIT FR8 1608 FR-FIRE RECRUIT 49,102$ 49,102$ FF/EMT FR8 1595 FR-FIREFIGHTER/EMT *CP 51,066$ 61,015$ PARA/FF FR8 1600 FR-PARAMEDIC/FIREFIGHTER *CP 55,662$ 69,895$ MASTER P/FF FR8 1599 FR-MASTER PARAMEDIC FIREFIGHTER *CP 61,104$ 85,187$ B22 DBM 1752 GS-BUILDING MAINTENANCE TECHNICIAN I *CP 42,074$ 51,263$ 60,451$ B23 DBM 1753 GS-BUILDING MAINTENANCE TECHNICIAN II *CP 47,094$ 57,379$ 67,664$ B22 DBM 1788 GS-FLEET TECHNICIAN I *CP 42,074$ 51,263$ 60,451$ B23 DBM 1789 GS-FLEET TECHNICIAN II *CP 47,094$ 57,379$ 67,664$ B24 DBM 1790 GS-FLEET TECHNICIAN III *CP 53,381$ 65,038$ 76,696$ B25 DBM 1791 GS-FLEET TECHNICIAN IV *CP 60,918$ 74,222$ 87,526$ B22 DBM 1767 GS-FLEET TECHNICIAN I *CP (FSF)42,074$ 51,263$ 60,451$ B23 DBM 1766 GS-FLEET TECHNICIAN II *CP (FSF)47,094$ 57,379$ 67,664$ B24 DBM 1768 GS-FLEET TECHNICIAN III *CP (FSF)53,381$ 65,038$ 76,696$ B25 DBM 1769 GS-FLEET TECHNICIAN IV *CP (FSF)60,918$ 74,222$ 87,526$ GENERAL SERVICES Career Path Jobs and Associated Positions 1757 1739 FIRE & RESCUEC1001585 1206 1661 1664 1654 C100 C100 C100 COMMISSIONER OF REVENUE C100 DEVELOPMENT SERVICES GENERAL SERVICES GENERAL SERVICES C100 C100 C130 C144 C100 C100 C144 FINANCE & MGMT SERVICES FINANCE & MGMT SERVICES EMERGENCY COMMUNICATIONS FINANCE & MGMT SERVICES C100 C100 C100 C111 FINANCE & MGMT SERVICES DEVELOPMENT SERVICES DEVELOPMENT SERVICES DEVELOPMENT SERVICES DEVELOPMENT SERVICES EMERGENCY COMMUNICATIONS 1674 1653 1487 1460 1383 1393 1387 1404 1727 Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max Career Path Jobs and Associated Positions 1206C100 COMMISSIONER OF REVENUE B23 DBM 1463 IT-TECHNICAL ANALYST I *CP 47,094$ 57,379$ 67,664$ B24 DBM 1464 IT-TECHNICAL ANALYST II *CP 53,381$ 65,038$ 76,696$ B25 DBM 1465 IT-TECHNICAL ANALYST III *CP 60,918$ 74,222$ 87,526$ C41 DBM 1425 IT-BUSINESS SYSTEMS ANALYST I *CP 61,797$ 81,109$ 100,420$ C42 DBM 1426 IT-BUSINESS SYSTEMS ANALYST II *CP 66,413$ 87,167$ 107,921$ C43 DBM 1427 IT-BUSINESS SYSTEMS ANALYST III *CP 71,030$ 93,226$ 115,423$ C41 DBM 2440 IT-DATABASE ADMINISTRATOR I *CP 61,797$ 81,109$ 100,420$ C42 DBM 2451 IT-DATABASE ADMINISTRATOR II *CP 66,413$ 87,167$ 107,921$ C43 DBM 2452 IT-DATABASE ADMINISTRATOR III *CP 71,030$ 93,226$ 115,423$ C41 DBM 1462 IT-SYSTEMS ENGINEER *CP 61,797$ 81,109$ 100,420$ C42 DBM 1461 IT-SYSTEMS ARCHITECT *CP 66,413$ 87,167$ 107,921$ C41 DBM 2436 IT-TECHNOLOGY PROGRAM ANALYST I *CP 61,797$ 81,109$ 100,420$ C42 DBM 2438 IT-TECHNOLOGY PROGRAM ANALYST II *CP 66,413$ 87,167$ 107,921$ C43 DBM 2439 IT-TECHNOLOGY PROGRAM ANALYST III *CP 71,030$ 93,226$ 115,423$ C41 DBM 1470 IT-TELECOMMUNICATIONS ENGINEER *CP 61,797$ 81,109$ 100,420$ C42 DBM 1469 IT-TELECOMMUNICATIONS ARCHITECT *CP 66,413$ 87,167$ 107,921$ C41 DBM 1449 IT-GIS ANALYST I *CP 61,797$ 81,109$ 100,420$ C42 DBM 1450 IT-GIS ANALYST II *CP 66,413$ 87,167$ 107,921$ C43 DBM 2453 IT-GIS ANALYST III *CP 71,030$ 93,226$ 115,423$ C41 DBM 2454 IT-GIS ADMINISTRATOR I *CP 61,797$ 81,109$ 100,420$ C42 C141 DBM 2192 2455 IT-GIS ADMINISTRATOR II *CP INFORMATION TECHNOLOGY 66,413$ 87,167$ 107,921$ C43 DBM 2456 IT-GIS ADMINISTRATOR III *CP 71,030$ 93,226$ 115,423$ B21 DBM 1891 PRT-MOTOR EQUIPMENT OPERATOR I *CP 37,054$ 45,147$ 53,239$ B22 DBM 1893 PRT-MOTOR EQUIPMENT OPERATOR II *CP 42,074$ 51,263$ 60,451$ B23 DBM 1895 PRT-MOTOR EQUIPMENT OPERATOR III *CP 47,094$ 57,379$ 67,664$ B21 DBM 1892 PRT-MOTOR EQUIPMENT OPERATOR I *CP (SCHOOL)37,054$ 45,147$ 53,239$ B22 DBM 1894 PRT-MOTOR EQUIPMENT OPERATOR II *CP (SCHOOL)42,074$ 51,263$ 60,451$ B23 DBM 1963 PRT-MOTOR EQUIPMENT OPERATOR III *CP (SCHOOL)47,094$ 57,379$ 67,664$ B21 DBM 1540 PO-RECORDS TECHNICIAN I *CP 37,054$ 45,147$ 53,239$ B22 DBM 1538 PO-RECORDS TECHNICIAN II *CP 42,074$ 51,263$ 60,451$ RECRUIT PO 1550 PO-POLICE RECRUIT 50,190$ 50,190$ PO I PO 1533 PO-POLICE OFFICER I *CP 52,198$ 62,367$ PO II PO 1534 PO-POLICE OFFICER II *CP 57,302$ 68,822$ PO III PO 1535 PO-POLICE OFFICER III *CP 64,320$ 76,894$ PO IV PO 1536 PO-POLICE OFFICER IV *CP 73,101$ 88,074$ RECRUIT PO 2416 PO-POLICE RECRUIT (GRANT)50,190$ 50,190$ PO I PO 1545 PO-POLICE OFFICER I *CP (GRANT)52,198$ 62,367$ PO II PO 1546 PO-POLICE OFFICER II *CP (GRANT)57,302$ 68,822$ PO III PO 1547 PO-POLICE OFFICER III *CP (GRANT)64,320$ 76,894$ PO IV PO 1548 PO-POLICE OFFICER IV *CP (GRANT)73,101$ 88,074$ B31 DBM 1290 REAL-APPRAISER I *CP 53,381$ 65,038$ 76,696$ C41 DBM 1300 REAL-APPRAISER II *CP 61,797$ 81,109$ 100,420$ C42 DBM 1297 REAL-SENIOR APPRAISER *CP 66,413$ 87,167$ 107,921$ C100 1531 POLICE POLICE C100 C150 PARKS, REC & TOURISM PARKS, REC & TOURISM INFORMATION TECHNOLOGYC141 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY C100 C141 C141 2183 C141 2185 C141 1471 1454 1480 1484 1841 1842 1536 1325 C141 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY C141 1481 C999 1544 REAL ESTATE VALUATION POLICE C100 Grade Fund Comp Job ID Position ID Title Department Min Midpoint Max Career Path Jobs and Associated Positions 1206C100 COMMISSIONER OF REVENUE RECRUIT SHR 1206 SHR-SHERIFF RECRUIT 48,013$ 48,013$ DS I SHR 1198 SHR-DEPUTY SHERIFF *CP 49,933$ 61,162$ DS II SHR 1199 SHR-MASTER DEPUTY SHERIFF II *CP 52,430$ 65,837$ DS II SHR 1205 SHR-MASTER DEPUTY SHERIFF II MEDICAL *CP 52,430$ 65,837$ DS III SHR 1200 SHR-MASTER DEPUTY SHERIFF III *CP 58,852$ 70,867$ DS III SHR 1209 SHR-MDS III BEHAVIORAL HEALTH CASE MANAGER 58,852$ 70,867$ DS IV SHR 1201 SHR-MASTER DEPUTY SHERIFF IV *CP 64,606$ 84,254$ RECRUIT SHR 2417 SHR-SHERIFF RECRUIT (ACADEMY)48,013$ 48,013$ DS I SHR 2418 SHR-DEPUTY SHERIFF I *CP (ACADEMY)49,933$ 61,162$ DS II SHR 2419 SHR-MASTER DEPUTY SHERIFF II *CP (ACADEMY)52,430$ 65,837$ DS III SHR 2420 SHR-MASTER DEPUTY SHERIFF III *CP (ACADEMY)58,852$ 70,867$ DS IV SHR 2421 SHR-MASTER DEPUTY SHERIFF IV *CP (ACADEMY)64,606$ 84,254$ SHERIFFC1001230 SHERIFFC1262169 Attachment C Pay Bands DBM Min Midpoint Max Min Midpoint Max A13 $15.3938 $18.7557 $22.1175 $32,019 $39,012 $46,004 B21 $17.8145 $21.7051 $25.5956 $37,054 $45,147 $53,239 B22 $20.2280 $24.6456 $29.0631 $42,074 $51,263 $60,451 B23 $22.6415 $27.5861 $32.5307 $47,094 $57,379 $67,664 B24 $25.6637 $31.2684 $36.8731 $53,380 $65,038 $76,696 B25 $29.2875 $35.6837 $42.0798 $60,918 $74,222 $87,526 B31 $25.6637 $31.2684 $36.8731 $53,380 $65,038 $76,696 B32 $29.2875 $35.6837 $42.0798 $60,918 $74,222 $87,526 C41 $29.7101 $38.9946 $48.2790 $61,797 $81,109 $100,420 C42 $31.9294 $41.9074 $51.8853 $66,413 $87,167 $107,921 C43 $34.1488 $44.8203 $55.4917 $71,030 $93,226 $115,423 C44 $36.9279 $48.4678 $60.0077 $76,810 $100,813 $124,816 C45 $40.2600 $52.8413 $65.4226 $83,741 $109,910 $136,079 C51 $36.9279 $48.4678 $60.0077 $76,810 $100,813 $124,816 C52 $40.2600 $52.8413 $65.4226 $83,741 $109,910 $136,079 D61 $43.0393 $56.4890 $69.9386 $89,522 $117,497 $145,472 D62 $45.2585 $59.4019 $73.5452 $94,138 $123,556 $152,974 D63 $47.4777 $62.3146 $77.1515 $98,754 $129,614 $160,475 E81 $56.3683 $73.9834 $91.5984 $117,246 $153,885 $190,525 E82 $58.5875 $76.8962 $95.2048 $121,862 $159,944 $198,026 E83 $60.8069 $79.8090 $98.8111 $126,478 $166,003 $205,527 F101 $69.6973 $91.4778 $113.2582 $144,970 $190,274 $235,577 F103 $74.1359 $97.3035 $120.4710 $154,203 $202,391 $250,580 AnnualHourly Decision Band Method (DBM) Pay Bands Page 1 of 2 ACTION NO. ITEM NO. H.1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: May 13, 2025 Confirmation of appointments to the Roanoke Valley Juvenile Detention Center Commission, Roanoke Valley- Alleghany Regional Commission, and Board of Zoning Appeals (By District) Rhonda Perdue Chief Deputy Clerk to the Board of Supervisors APPROVED BY: ISSUE: Confirmation of appointments DISCUSSION: Roanoke Valley Juvenile Detention Center Commission: It is the consensus of the Board to reappoint Sheriff Eric Orange to a three (3) year term, which will expire June 30, 2028 and Laurie Gearheart as an alternate to a three (3) year term, which will also expire June 30, 2028. It is the consensus of the Board to reappoint Dean Martin, Citizen Representative to an additional three (3) year term, which will expire June 30, 2028 and F. Kevin Hutchins, Elected Representative (alternate) to an additional three (3) year term, which will also expire June 30, 2028. W. Eric Thomas' appointment will expire on June 30, 2025; and he does not wish to be Page 2 of 2 reappointed. Supervisor Shepherd has recommended the appointment of Carla Honaker, to represent the Vinton Magisterial District for a five (5) year term to expire June 30, 2030. FISCAL IMPACT: There is no fiscal impact associated with this agenda item. STAFF RECOMMENDATION: Staff recommends confirmation of all appointments. Page 1 of 1 A T A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 13, 2025 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I - CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for May 13, 2025, designated as Item I - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 7 inclusive, as follows: 1. Approval of minutes – April 22, 2025 2. Request to accept and allocate funds in the amount of $4,000 from the Virginia 9-1-1 Services Board for the Public Safety Answering Points (PSAP) Educational Grant Program. 3. Request to accept and allocate grant funds in the amount of $53,000 from the Virginia 9-1-1 Services Board. 4. Request to accept and allocate an additional $50,000 from the Department of Juvenile Justice for the FY2025 Virginia Juvenile Community Crime Control (VJCCCA) grant budget for the purpose of detention alternative programs. 5. Ordinance authorizing the granting of a new public drainage easement to the Board of Supervisors on property owned by Kyle A Johnson, Tax Map # 095.01-02-40.00-0000, located at 7192 Bent Mt Road, in Windsor Hills Magisterial District. (Second Reading) 6. Ordinance authorizing the acceptance of a public use easement located at Roanoke County Tax Map Number 076.20-03-03.00-0000 for a portion of sidewalk on private property along Brambleton Avenue, Windsor Hills Magisterial District. (First Reading and Request for Second Reading) 7. Request to accept a donated K9 to be used in several Outreach and Internal Programs for the Roanoke County Sheriff's Office. Page 1 of 7 The Board of Supervisors of Roanoke County, Virginia met this day at the Roanoke County Administration Center, this being the second regularly scheduled meeting of the month of April 2025. Audio and video recordings of this meeting will be held on file for a minimum of five (5) years in the office of the Clerk to the Board of Supervisors. Before the meeting was called to order, an invocation/a moment of silence was observed. The Pledge of Allegiance was recited by all present. A.OPENING CEREMONIES 1.Roll Call Present: Supervisors Hooker, North, Mahoney, Shepherd, Radford Absent: None Staff Present: Richard L. Caywood, County Administrator; Rebecca Owens, Deputy County Administrator; Doug Blount, Assistant County Administrator; Madeline Hanlon, Community Engagement Director; Peter S. Lubeck, County Attorney; Amy Whittaker, Public Information Officer and Rhonda D. Perdue, Chief Deputy Clerk to the Board B.REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS C.BRIEFINGS 1.Presentation of the Revised Proposed Fiscal Year 2025-2026 Operating Budget (Richard Caywood, County Administrator) Briefing was given by Mr. Caywood. 2.Discuss Calendar year 2024 Circuit Court Revenues and Workload Statistics. (W. Michael Galliher, Clerk of Circuit Court) Briefing was given by Mr. Galliher. Roanoke County Board of Supervisors Minutes April 22, 2025 – 2:00 p.m. Page 2 of 7 D. PUBLIC HEARINGS Action No. 042225-1 Item D.1 1. Public hearing for citizen comments on the proposed Fiscal Year 2025-2026 Operating Budget and the proposed Fiscal Year 2026-2035 Capital Improvement Program. (Steve Elliott, Budget Administrator) One speaker was present. Action No. 042225-2 Item D.2 2. Resolution approving the Secondary Six-Year Improvement Plan for fiscal years 2026 through 2031 and the Construction Priority List and Estimated Allocations for fiscal year 2026. (Megan Cronise, Assistant Director of Planning) Supervisor North moved to adopt the resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None E. CONSENT AGENDA Action No. 042225-3.a-f Item E.1-6 ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED BY THE BOARD TO BE ROUTINE AND WILL BE ENACTED BY ONE RESOLUTION IN THE FORM OR FORMS LISTED BELOW. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY Action No. 042225-3.a Item E.1 1. Approval of minutes – April 8, 2025 Action No. 042225-3.b Item E.2 2. Ordinance Authorizing the granting of new public drainage easements on property owned by Gary Lee & Patricia H. St Clair located at 223 Langland Drive; and Jeffrey K., and Sharon B. Smith located at 225 Langland Drive for the purpose of constructing drainage improvements in Vinton Magisterial District. (Second Reading) Action No. 042225-3.c Item E.3 3. Ordinance accepting the donation of four parcels located at 0 Poor Mountain Road, Salem, Virginia (Roanoke County Tax Map Numbers: 064.02-01-04.00- Page 3 of 7 0000, 064.02-01-05.00-0000, 064.02-01-06.00-0000, 064.02-01-07.00-0000) Catawba Magisterial District. (Second Reading) Action No. 042225-3.d Item E.4 4. Ordinance authorizing the granting of new public drainage easement to the Board of Supervisors on property owned by Kyle A Johnson, Tax Map # 095.01- 02-40.00-0000, located at 7192 Bent Mt Road, in Windsor Hills Magisterial District. (First Reading and Request for Second Reading) Action No. 042225-3.e Item E.5 5. Request to accept and allocate grant funds in the amount of $16,818 to the Sheriff’s Office from the Virginia Department of Criminal Justices Services, for the Byrne/JAG - Sheriff's Office Equipment Funding Opportunity. Action No. 042225-3.f Item E.6 6. Request to accept and allocate grant funds in the amount of $98,442.24 from the Virginia Office of Emergency Medical Services for the "Four-For-Life" distribution. Supervisor Shepherd moved to adopt all matters on the consent agenda. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None F. CITIZENS' COMMENTS AND COMMUNICATIONS This time has been set aside for Roanoke County citizens, County property owners, and County business owners to address the Board on matters of interest or concern. While the Board desires to hear from all who desire to speak, this agenda item is limited to a duration of 30 minutes, Each individual speaker shall be afforded 3 minutes to speak. No speakers were present. G. REPORTS Action No. 042225-4 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of March 31, 2025 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of March 31, 2025 Page 4 of 7 5. Accounts Paid – March 2025 Supervisor Mahoney moved to receive and file the reports that have been included with the agenda under Item G. Supervisor Radford seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None H. CLOSED MEETING, pursuant to the Code of Virginia as follows: Action No. 042225-5 1. Section 2.2-3711(A)(5) of the Code of Virginia, for discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business’ or industry’s interest in locating or expanding its facilities in the community. Specifically, the Board will discuss potential business location or expansion in the five magisterial districts. Supervisor Radford moved to go to closed session. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None EVENING SESSION – 6:00 PM I. CERTIFICATION RESOLUTION Action No. 042225-6 In the closed session just concluded, nothing was discussed except the matter which was identified in the motion to convene in closed session. Only those matters lawfully permitted to be discussed under the Virginia Freedom of Information Act were discussed. Supervisor North moved to adopt the certification resolution. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None J. SECOND READING OF ORDINANCES AND PUBLIC HEARINGS Action No. 042225-7 Item J.1 Page 5 of 7 1. The petition of Cavern, LLC to rezone approximately 1.286 acres from R-1, Low Density Residential District, to C-2, High Intensity Commercial District, to construct a hotel located at 5709, 5755, and 5761 Fallbrooke Drive, Catawba Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) No Speakers were present. Supervisor Hooker found that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. Therefore, moved that the Board approve the rezoning request with the following one (1) proffer, as it has been requested: 1. The property shall be limited to the following uses: Hotel/Motel/Motor Lodge Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None Action No. 042225-8 Item J.2 2. The petition of Sergei Larin to rezone approximately 0.7155 acre of land from AR, Agricultural/Residential District, to AV, Agricultural/Village Center District, and to obtain a special use permit to operate retail sales located in the 3600 block on Bradshaw Road, Catawba Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) No speakers were present. Supervisor Hooker found that the proposed rezoning request: 1. Is consistent with the purpose and intent of the County’s adopted comprehensive plan, 2. Is good zoning practice, and 3. Will not result in substantial detriment to the community. Therefore, moved that the Board approve the rezoning request as it has been requested. Page 6 of 7 Supervisor Hooker also found that the proposed special use permit: 1. Meets the requirements of Section 30-19-1 of the Roanoke County Code and that the proposed special use conforms with the standards set forth in article IV, use and design standards of the Roanoke County Zoning Ordinance, 2. Is in conformance with the Roanoke County Comprehensive Plan, and 3. Will have a minimum adverse impact on the surrounding neighborhood and community. Therefore, moved that the Board approve the petition to obtain a special use permit. Supervisor Shepherd seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None Action No. 042225-9 Item J.3 3. The petition of Roanoke Valley Holdings, LLC to rezone approximately 11.688 acres from C-2S, High Intensity Commercial District with special use permit, to R- 3, Medium Density Multi-Family Residential District, located at 5627 and 5633 Williamson Road and along the 5300 and 5400 block of Florist Road, Hollins Magisterial District. (Philip Thompson, Director of Planning) (Second Reading and Public Hearing) One speaker was present. Supervisor North found that the proposed rezoning request: 1. Is mostly consistent with the purpose and intent of the County’s adopted comprehensive plan, as sixty-three (63) of the sixty-nine (69) proposed dwelling units are consistent with the “Core” designation of the County’s adopted comprehensive plan, 2. 2.Is good zoning practice, and 3. Will not result in substantial detriment to the community. Therefore, moved that the Board approve the rezoning request with the following six (6) proffers, as it has been requested: 1. The maximum number of residential dwelling units to be built will not exceed 69 total units. 2. Residential dwelling unit types may include single-family detached, single- family attached, two-family dwellings, or townhouses. Page 7 of 7 3. All front elevations of the residential dwelling units shall have a combination of masonry finish and siding and all above ground foundations shall be faced with either siding or masonry. 4. The proposed development will be served by one new public entrance onto Florist Road. 5. No new private residential driveways will be constructed onto Florist Road. 6. The Owner will grant Roanoke County a sidewalk easement, 10 feet in width, along Florist Road, for the purpose of a future public sidewalk. Supervisor Shepherd seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None K. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Martha B. Hooker 2. Paul M. Mahoney 3. Tammy E. Shepherd 4. Phil C. North 5. David F. Radford Supervisors were offered the opportunity to share comments and provide updates to their peers and the public on items of interest to them. L. ADJOURNMENT Action No. 042225-10 Supervisor Hooker moved to adjourn the meeting. Supervisor Shepherd seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Shepherd, Radford Nays: None Submitted by: Approved by: __________________________ __________________________ Richard L. Caywood David F. Radford Clerk to the Board of Supervisors Chairman Page 1 of 2 ACTION NO. ITEM NO. I.2 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: FISCAL IMPACT: STAFF RECOMMENDATION: Page 2 of 2 Staff recommends accepting and allocating $4,000 for the Public Safety Access Point grant program to the Grant Fund for Fiscal Year 2025 -2026. COMMONWEALTH of VIRGINIA Virginia 9-1-1 Services Board Dorothy Spears-Dean, Ph.D. Deputy State Coordinator VDEM (804) 840-7260 Mary Binford PSC Coordinator VDEM (804) 536-8177 Saving lives through effective emergency management and homeland security. “A Ready Virginia is a Resilient Virginia.” RRRApril 9, 2025 Dear Roanoke County PSAP I am pleased to advise you that the Virginia 9-1-1 Services Board has approved your FY26 PSAP Education Program (Individual PEP) grant request. You have been awarded $4,000 for 9-1-1 and GIS education and training opportunities. Funding for this grant award will be available beginning July 1, 2025. The Grant Payment Reimbursement Process is described in the PSAP Grant Guidelines. Payment will be made on a reimbursement basis only for allowable costs. All funding requests must be submitted in the in vdem.emgrants.com system. For the request to be processed, invoice(s) that support the amount requested should be submitted with the request in the EM Grants System. All invoices must be submitted within 30 calendar days of the end of the education/training event and dated after July 1, 2025. Finally, grant payment requests will be held until all required reports are received. This includes annual true-ups, or any other documents required by the Board. If you have any questions, please do not hesitate to contact me or your NGS Outreach Manager. Questions can also be directed to the PSAP Grants mailbox: psapgrants@vdem.virginia.gov. Congratulations on your grant award! Sincerely, Marcus Grant 911 Grant Program Specialist Page 1 of 2 ACTION NO. ITEM NO. I.3 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: FISCAL IMPACT: STAFF RECOMMENDATION: Page 2 of 2 Staff recommends accepting and allocating $53,000 for the GIS & Data Program to the Grant Fund for Fiscal Year 2025-2026. COMMONWEALTH of VIRGINIA Virginia 9-1-1 Services Board Dorothy Spears-Dean, Ph.D. Deputy State Coordinator VDEM (804) 840-7260 Mary Binford PSC Coordinator VDEM (804) 536-8177 Saving lives through effective emergency management and homeland security. “A Ready Virginia is a Resilient Virginia.” April 9, 2025 Dear Roanoke County: I am pleased to advise you that the Virginia 9-1-1 Services Board has approved your FY26 GIS & Data Program grant request. You have been awarded $53,000 for eligible costs for the: $3,000 Enterprise GIS Software Program $50,000 Data Transfer Project outlined in the PSAP Grant Guidelines for the GIS & Data Program FY26. Funding for this grant award will be available beginning July 1, 2025. The Grant Payment Reimbursement Process is described in the Grant Guidelines. Payment will be made on a reimbursement basis only for allowable costs. All funding requests must be submitted in the in vdem.emgrants.com system. For the request to be processed, invoice(s) that support the amount requested should be attached to the form when it is submitted. All invoices must be submitted within 30 calendar days of the end of the education/training event and dated after July 1, 2025. Finally, grant payment requests will be held until all required reports are received. If you have any questions, please do not hesitate to contact me, Geospatial Program Manager Matt Gerike, or your NGS Outreach Manager. Questions can also be directed to the PSAP Grants mailbox: psapgrants@vdem.virginia.gov. Congratulations on your grant award! Sincerely, Marcus Grant 911 Grant Program Specialist Page 1 of 2 ACTION NO. ITEM NO. I.4 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 2 the purpose of detention alternative programs. The funds will need to be expended by the end of the fiscal year on June 30, 2025 and reported in FY2025 state reporting. FISCAL IMPACT: The additional $50,000 grant award requires no additional local match. These funds will ensure FY2025 expenditures will not exceed budget and require additional local funds. STAFF RECOMMENDATION: Staff recommends acceptance of the additional $50,000 from the Department of Juvenile Justice for the FY2025 Virginia Juvenile Community Crime Control (VJCCCA) grant. Page 1 of 3 ACTION NO. 070924-4.e ITEM NO. F.5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: July 9, 2024 AGENDA ITEM: Resolution supporting participating in the Virginia Juvenile Community Crime Control Act (VJCCCA) Grant Program of the Department of Juvenile Justice for the 2024-2025 and 2025-2026 fiscal years. SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Approve resolution for VJCCCA grant participation. BACKGROUND: In 1995, the Virginia General Assembly passed the Virginia Juvenile Community Crime Control Act (VJCCCA) to allow localities greater flexibility and autonomy to develop programs to better meet the needs of at-risk youth in their communities. VJCCCA is meant to be a community-based system of progressive sanctions and services that hold youth accountable for their actions and decrease risky and criminal behavior in the future. The County of Roanoke has partnered for many years with the City of Salem to operate the Juvenile Intervention Services Program, located in the Court Services Unit, to provide direct services to youth and families. The VJCCCA grant funds four (4), full- time positions for staff who provide intensive monitoring, supervision, and advocacy for youth at risk. DISCUSSION: The Juvenile Intervention Services (JIS) Program serves youth ages 11-18, who are involved in the juvenile justice system in Roanoke County and City of Salem. One of Page 2 of 3 the program’s primary objectives is to maintain youth safely in their home, school and community by offering an alternative to detention. JIS operates two (2) programs to achieve that goal, an Outreach Detention Program and a Home Electronic Monitoring (GPS) Program. Staff engage with youth face-to-face multiple times a week to determine their compliance, supervise their whereabouts and assess their needs in multiple settings. The alternative detention programs have a high rate of successful discharges, higher than the State average, and a recidivism rate lower than that statewide. For the upcoming grant cycle for fiscal year 2024-2025 and fiscal year 2025-2026, the JIS Program will continue offering a relatively new program in response to changing community needs. The new program focuses more resources on prevention services for youth contacting the juvenile justice system for the first time. The new program identifies youth at-risk and provides check-ins, monitoring, referrals and incentives to help youth decrease risky behavior and isolation and increase pro social behavior and practical skills. In addition, the JIS Program also provides other successful alternative detention programs. The City of Salem intends to continue its participation in the Juvenile Intervention Services Program and will continue to dedicate their local and state VJCCCA funds to the operation of the JIS Program. The grant requires the County to contribute $24,644 and the City of Salem to contribute $9,418 for fiscal year 2024-2025 and for fiscal year 2025-2026 as the local maintenance of effort. The Department of Juvenile Justice requires that the attached resolution be adopted by the County of Roanoke allowing participation in the grant program and recognizing that the City of Salem’s grant monies will be used to support the Juvenile Intervention Services Program. FISCAL IMPACT: The grant requires the County to contribute $24,644 for the upcoming two (2) fiscal years as our maintenance of effort. Salem will contribute $9,418 each year. Those local contributions will leverage $232,833 in State funds. There has been no increase in the local maintenance of effort for several years. No appropriation is required as this was included in the fiscal year 2025 approved budget and will be included in the fiscal year 2026 budget. STAFF RECOMMENDATION: Staff recommends approval of the resolution to continue participation in the VJCCCA grant for fiscal years 2024-2025 and 2025-2026. Page 3 of 3 VOTE: Supervisor Hooker moved to adopt the resolution. Supervisor Radford seconded the motion. Motion approved. CC: Laurie Gearheart, Director of Finance and Management Services Joshua Pegram, Finance Mr. Radford Ms. Hooker Mr. Mahoney Ms. Shepherd Mr. North WARNING: This Message Is From an External Sender, Use Caution! This message was sent from outside the Roanoke County email system. Report Suspicious ‌ Grace McCown, BS | CSA Coordinator & JIS Supervisor Children’s Services Act (CSA) Office 400 E. Main Street | Salem, VA 24153 (O) 540-283-8804 | gmccown@roanokecountyva.gov www.roanokecountyva.gov/25/Childrens-Services-Act-CSA From:Grace McCown To:Joshua Pegram; Laurie L. Gearheart Subject:FW: Roanoke County Award Date:Tuesday, March 4, 2025 8:59:16 AM Attachments:image001.png HOORAY HOORAY! 1 piece of good news! Thanks! Grace From: Furtado, Melisa (DJJ) <Melisa.Furtado@djj.virginia.gov> Sent: Tuesday, March 4, 2025 5:01 AM To: Grace McCown <GMCCOWN@roanokecountyva.gov> Subject: [EXTERNAL] - Roanoke County Award Congratulations! Roanoke County has been awarded additional VJCCCA funds to be used for FY2025 in the amount of $50,000. 00 for the purpose of ‌detention alternative programs. You will need to use these funds by June 30, 2025. All expendituresZjQcmQRYFpfptBannerStart ZjQcmQRYFpfptBannerEndCongratulations! Roanoke County has been awarded additional VJCCCA funds to be used for FY2025 in the amount of $50,000.00 for the purpose of ‌detention alternative programs. You will need to use these funds by June 30, 2025. All expenditures must be invoiced, and data entered your FY2025 CPR. If there are any barriers to use these funds by the deadline, please contact me immediately. These additional funds will be sent to your locality in addition to your 3rd quarter allocation. Please inform your local fiscal agent that these additional funds are to be added to your FY2025 state allocation. Please reach out to me for assistance to determine what program(s) on your plan these expenditures will be recorded in CPR. Thank you, Melisa Melisa L. Furtado, CAPM VJCCCA Program Coordinator VJCCCA Unit/Placement & Program Implementation Virginia Department of Juvenile Justice 600 East Main Street, 20th Floor Richmond, VA 23219 Work Cell: 804-298-5259 Pronouns: she/her what's this? Page 1 of 2 ACTION NO. ITEM NO. I.5 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 2 County for construction and maintenance of the proposed improvements. The easement is necessary for the installation and maintenance of a new drainage improvements. The improvements will be designed and constructed to provide adequate drainage. There have been no changes since the first reading held on April 22, 2025. FISCAL IMPACT: There is no cost to Roanoke County for preparation of the easement deeds as they have been prepared by Roanoke County staff. The plat was prepared by County staff as part of the project as well. Roanoke County will perform the drainage improvements with County staff and resources. Future routine maintenance for this said easement will be covered by the Department of Development Services. STAFF RECOMMENDATION: Staff recommends approval of this ordinance.