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Home My WebLink About5/27/2025 - RegularPage 1 of 4 anokeCounty Please Note: There is no 6:00 p.m. evening session because there are no public hearings scheduled. 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 27, 2025 Page 2 of 4 Good afternoon and welcome to our meeting for May 27, 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.NEW BUSINESS 1.Resolution approving the Roanoke County Public Schools (RCPS) Budget for fiscal year 2025-2026 upon certain terms and conditions. (Susan Peterson, Director of Finance, Roanoke County Public Schools and Dr. Jamie Soltis, Deputy Superintendent) 2.Resolution adopting 1) the fiscal year 2025-2026 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia and 2) the fiscal years 2026-2035 Capital Improvement Program for the County of Roanoke, Virginia and 3) the fiscal year 2025-2026 Fee Compendium. (Steve Elliott, Budget Administrator) D.FIRST READING OF ORDINANCE 1.Ordinance amending Chapter 10 (Licenses), Article II (Classified Business and Occupational License Provisions), Section 10-30 (Contractors) of the Roanoke Roanoke County Board of Supervisors Agenda May 27, 2025 Page 3 of 4 County Code. (Doug Barber, Assistant County Attorney and P. Jason Peters, Commissioner of Revenue) (First Reading and Request for Second Reading) E. SECOND 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. F. 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 – May 13, 2025 2. 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. (Second Reading) 3. Ordinance to accept and appropriate $98,550 from the Virginia Dept. of Criminal Justice Service, Ops Ceasefire Grant. (First Reading and Request for Second Reading) G. 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. H. REPORTS 1. Unappropriated Balance, Board Contingency and Capital Reserves Report 2. Outstanding Debt Report 3. Comparative Statement of Budgeted and Actual Revenues as of April 30, 2025 Page 4 of 4 4. Comparative Statement of Budgeted and Actual Expenditures and Encumbrances as of April 30, 2025 5. Accounts Paid – April 2025 6. Statement of the Treasurer’s Accountability per Investment and Portfolio Policy, as of April 30, 2025 I. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Tammy E. Shepherd 2. Phil C. North 3. Martha B. Hooker 4. Paul M. Mahoney 5. David F. Radford J. CLOSED MEETING, pursuant to the Code of Virginia as follows: 1. Section 2.2-3711(A)(3) to discuss or consider the acquisition of real property for a public purpose and the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. Specifically, the Board will consider the acquisition and disposition of property for park purposes and the disposition of property that is not presently being used for any public purpose . 2. 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. K. CERTIFICATION RESOLUTION L. ADJOURNMENT Page 1 of 2 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: AGENDA ITEM: May 27, 2025 Resolution approving the Roanoke County Public Schools (RCPS) Budget for fiscal year 2025-2026 upon certain terms and conditions SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: DISCUSSION: Page 2 of 2 Dr. Jamie Soltis, Deputy Superintendent and Susan Peterson, Director of Finance will attend the Board of Supervisors meeting to present the RCPS budget. FISCAL IMPACT: Per the revenue sharing agreement with RCPS, the current County proposed fiscal year 2025-2026 Operating Budget includes a transfer in the amount of $96,217,496 for RCPS operations as part of the Schools categories. The appropriation of RCPS funds totals $287,296,018 and will occur as part of the adoption of the fiscal year 2025-2026 school budget ordinance. STAFF RECOMMENDATION: Staff recommends approving the Roanoke County Public Schools fiscal year 2025 -2026 budget to satisfy State Code requirements. Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 27, 2025 RESOLUTION APPROVING THE ROANOKE COUNTY PUBLIC SCHOOLS BUDGET FOR FISCAL YEAR 2025-2026 UPON CERTAIN TERMS AND CONDITIONS WHEREAS, State Code 22.1-93 requires the governing body of a County to prepare and approve an annual budget for education purposes by May 15 or within thirty (30) days of the receipt by the County of the estimates of state funds, whichever shall later occur; and WHEREAS, the Roanoke County School Board approved their fiscal year 2025- 2026 budget on May 22, 2025 both by fund and state categories. THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia that the fiscal year 2025-2026 Roanoke County Public Schools budget as set forth by the School Board’s adoption on May 22, 2025, a copy of which is incorporated by reference herein, is hereby APPROVED, and the County Administrator and the Clerk are authorized to execute and attest, respectively, on behalf of the County, any documentation, in form approved by the County Attorney, necessary to evidence said approval. 2025-2026 Annual Budget May 22, 2025 Superintendent’s Revised Budget 1 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Base Adopted Conference Final Change from Budget Budget Budget Budget Adopted (3/20/25) State revenue 555,001 846,125 4,177,925 4,178,194 3,332,069 Roanoke County revenue sharing 2,540,866 3,076,363 3,076,363 3,673,647 597,284 Roanoke County revenue CSA (directly relates to offset in expenditures)750,000 750,000 750,000 1,000,000 250,000 CSA billings for speech language pathologist for private day students (directly relates to offset in expenditures) 86,000 86,000 86,000 86,000 - Increase in Online Academy fees due to participation 63,185 63,185 63,185 63,185 - Nonresident tuition increased due to participation 30,500 30,500 30,500 30,500 - Interest income 12,567 12,567 12,567 12,567 - Alternative Ed revenue 2,169 2,169 2,169 2,169 - National Forest Reserves grant moved to grant fund (3,500) (3,500) (3,500) (3,500) - Preschool employee tuition (10,000) (10,000) (10,000) (10,000) - Transcript fee is not allowed to be charged to students going forward (11,000) (11,000) (11,000) (11,000) - Dual enrollment tuition (directly relates to offset in expenditures)(375,000) (375,000) (375,000) 75,000 450,000 3,640,788 4,467,409 7,799,209 9,096,762 4,629,353 Department savings (32,000) (32,000) (32,000) (32,000) - Transfer budget between departments (23,887) (23,887) (23,887) (23,887) - Total for a raise of 1-step, approximately 1.6% raise 750,559 750,559 - 750,559 - Total for a raise of 3.1%, includes 1-step plus 1.5% scale shift - - 2,837,341 - - Additional for a 3.0% scale shift (will give a 4.6% raise)- - - 3,733,770 3,733,770 One-time longevity stipend of $1,000 for employees at (or over) the top of the scale 87,210 87,210 Payroll lapse (60,798) (60,798) Employee extended work plan 20,000 20,000 20,000 20,000 - Eliminate 19 positions (1,286,046) (1,286,046) (1,286,046) (1,286,046) - Increase paid time off pay out 250,000 350,000 350,000 350,000 - Health insurance 2,624,113 2,624,113 2,624,113 2,624,113 - 2,302,739 2,402,739 4,489,521 6,162,921 3,760,182 (Continued) Annual Budget Changes and Requests Note: All payroll estimates are based on midrange and include VRS and FICA benefits 2 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Base Adopted Conference Final Change from Budget Budget Budget Budget Adopted Annual Budget Changes and Requests (Continued)(3/20/25) Transfer budget between departments (1,500) (1,500) (1,500) (1,500) - Fleet Replacement Plan – recurring transfer place on hold 1 year (2,700,000) (2,700,000) (2,700,000) (2,700,000) - Textbook Adoption Plan – recurring transfer adjustment (500,000) (500,000) (500,000) (500,000) - Technology Replacement Plan – recurring transfer adjustment (add on StudentSafe)330,469 330,469 330,469 351,554 21,085 Capital projects – NHS turf replacement (County will match)25,000 25,000 25,000 25,000 - Capital projects – Joint Capital Fund Policy 530,000 530,000 530,000 530,000 - Health insurance reserves – infuse cash 1 year 2,195,329 2,765,277 3,878,415 2,765,277 - CSA transfer (relates to increase in Roanoke County revenue CSA )750,000 750,000 750,000 1,000,000 250,000 Nutrition marketing - - - 8,500 8,500 SB1017 requirement to pay total unpaid meal balances annually 100,000 100,000 100,000 - (100,000) 729,298 1,299,246 2,412,384 1,478,831 179,585 Department savings (20,332) (20,332) (20,332) (20,332) - Transfer budget between departments (11,750) (11,750) (11,750) (11,750) - Middle school assistant coach stipends (baseball, basketball, soccer, softball, volleyball, wrestling)- 77,508 77,508 77,508 - Athletic allotments - - 50,000 50,000 50,000 (32,082) 45,426 95,426 95,426 50,000 Department savings (13,400) (13,400) (13,400) (13,400) - Transfer budget between departments 7,500 7,500 7,500 7,500 - (5,900) (5,900) (5,900) (5,900) - (Continued) Note: All payroll estimates are based on midrange and include VRS and FICA benefits 3 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Base Adopted Conference Final Change from Budget Budget Budget Budget Adopted Annual Budget Changes and Requests (Continued)(3/20/25) Department savings (14,000) (14,000) (14,000) (14,000) - Transfer budget between departments (2,900) (2,900) (2,900) (2,900) - (16,900) (16,900) (16,900) (16,900) - . (5,600) (5,600) (5,600) (5,600) - AI Software for teachers and students - - - 81,000 81,000 (5,600) (5,600) (5,600) 75,400 81,000 Department savings - - - - - Transfer budget between departments 17,543 17,543 17,543 17,543 - Add 1 transportation assistant route manager - 79,165 79,165 79,165 - Add 1 student HVAC apprentice - - - 24,250 24,250 Electricity 850,000 850,000 850,000 850,000 - 867,543 946,708 946,708 970,958 24,250 Department savings (500) (500) (500) (500) - Transfer budget between departments 10,000 10,000 10,000 10,000 - Add 1 school counselor floater to help with leave of absences - - 81,880 84,336 84,336 9,500 9,500 91,380 93,836 84,336 Department savings (23,784) (23,784) (23,784) (23,784) - Transfer budget between departments (360) (360) (360) (360) - (24,144) (24,144) (24,144) (24,144) - (Continued) Note: All payroll estimates are based on midrange and include VRS and FICA benefits 4 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Base Adopted Conference Final Change from Budget Budget Budget Budget Adopted Annual Budget Changes and Requests (Continued)(3/20/25) Department savings (11,410) (11,410) (11,410) (11,410) - Transfer budget between departments (300) (300) (300) (300) - Dual enrollment tuition paid (relates to reduction in revenue)(375,000) (375,000) (375,000) 75,000 450,000 Music uniform cleaning/alterations 7,250 7,250 7,250 7,250 - Secondary interpreting 5,000 5,000 5,000 5,000 - (374,460) (374,460) (374,460) 75,540 450,000 Department savings (2,040) (2,040) (2,040) (2,040) - Transfer budget between departments 14,684 14,684 14,684 14,684 - 12,644 12,644 12,644 12,644 - Transfer budget between departments (3,250) (3,250) (3,250) (3,250) - Add 1 speech language pathologist for private day students (relates to increase in CSA billings revenue) 86,000 86,000 86,000 86,000 - Add 1 nurse 82,120 82,120 82,120 82,120 - National Board-Certified Psychologist stipend 13,460 13,460 13,460 13,460 - 178,330 178,330 178,330 178,330 - Department savings - - - - - Transfer budget between departments (180) (180) (180) (180) - (180) (180) (180) (180) - 3,640,788 4,467,409 7,799,209 9,096,762 4,629,353 - - - - - - (Continued) Note: All payroll estimates are based on midrange and include VRS and FICA benefits 5 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Base Adopted Conference Final Change from Budget Budget Budget Budget Adopted Annual Budget Changes and Requests (Continued)(3/20/25) Add 1 middle school math specialist 85,679 85,679 85,679 85,679 - Convert 5 athletic directors from 240 to 260 - - 46,830 - - Convert 2 administrative assistants to administrative analysts - - 5,710 - - Note: All payroll estimates are based on midrange and include VRS and FICA benefits 6 7 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Instruction Administration, attendance, and health Pupil transportation Operation and maintenance School food Facilities and transfers Technology Non- categorical Fund Total General 146,266,808$ 9,549,894$ 10,489,381$ 20,030,115$ 96,620$ 370,522$ 24,813,254$ 7,449,229$ -$ 219,065,823$ Fleet Replacement - - 50,942 - - - - 9,058 - 60,000 Instructional Resources 1,537,233 - - - - - - 314,154 - 1,851,387 Technology Replacement - - - - - - - 7,154,784 - 7,154,784 Grant 8,832,455 31,500 - - - - - 511,534 - 9,375,489 Nutrition Services - - - - 8,671,591 - - 50,326 - 8,721,917 Student Activity 1,272,834 - - - - - 118,613 - 6,059,303 7,450,750 Major Projects - - - - - 818,764 - - - 818,764 Minor Projects 30,000 - - 1,600,000 - 200,000 - 100,000 - 1,930,000 Health Insurance - - - - - - - - 28,719,401 28,719,401 Dental Insurance - - - - - - - - 1,689,000 1,689,000 Risk Management - - - - - - - - 408,203 408,203 OPEB Trust - - - - - - - - 50,500 50,500 157,939,330$ 9,581,394$ 10,540,323$ 21,630,115$ 8,768,211$ 1,389,286$ 24,931,867$ 15,589,085$ 36,926,407$ 287,296,018$ Total Budget by Fund and Functional Category The County of Roanoke Board of Supervisors appropriates the School Division annual budget based on functional category. The following is a summary of planned spending by functional category for each of the funds. 8 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) State revenues 85,043,462$ 93,334,193$ 103,445,265$ 113,136,844$ 117,315,038$ 4,178,194$ Local revenues 73,700,490 80,425,970 88,661,060 94,722,849 99,396,496 4,673,647 Federal revenues 688,536 557,832 1,075,716 951,126 947,626 (3,500) Other revenues 391,910 809,683 1,079,085 1,529,642 1,328,063 (201,579) Transfers 988,715 1,243,174 2,313,841 3,600 78,600 75,000 Total revenues 160,813,113 176,370,852 196,574,967 210,344,061 219,065,823 8,721,762 Expenditures Salaries and related costs 131,340,792 139,692,623 151,206,448 164,999,149 171,750,215 6,751,066 Contractual services 6,838,548 7,766,088 7,372,556 8,759,264 8,381,780 (377,484) Internal services 403,794 375,000 449,208 397,903 397,903 - Other charges 5,938,595 6,482,712 6,871,932 7,500,484 7,888,823 388,339 Materials and supplies 2,901,242 3,159,065 3,251,941 4,463,050 4,312,545 (150,505) Payment to joint operations 92,751 180,354 - 200,000 - (200,000) Capital outlay 159,184 390,145 1,679,160 141,527 901,132 759,605 Debt service 4,125,346$ 4,125,346$ 5,417,268$ 4,125,345$ 4,125,345$ -$ (Continued) The General Fund is a self-balancing fund and its fund balance from the prior year is reappropriated following School Board and County of Roanoke policies. This fund accounts for the primary activities of the division, other than those required to be accounted for by another fund. The following is a summary of budgeted revenues by source and expenditures by object for the General Fund. General Fund Revenues by Source and Expenditures by Object 9 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Transfers Roanoke County capital funding plan 2,600,000$ 2,900,000$ 3,200,000$ 3,730,000$ 4,260,000$ 530,000$ Roanoke County Comprehensive Services Act 2,879,000 1,879,000 1,879,000 2,179,000 3,179,000 1,000,000 Roanoke County shared services 582,648 526,816 588,823 634,430 642,371 7,941 Transfer to Fleet Replacement Fund 502,072 1,177,346 1,777,319 2,725,000 25,000 (2,700,000) Transfer to Instructional Resources Fund 514,780 900,000 1,000,000 1,000,000 500,000 (500,000) Transfer to Technology Replacement Fund 1,165,960 2,346,129 6,201,739 6,655,031 7,006,585 351,554 Transfer to Capital Projects Fund 5,672,901 2,754,411 3,491,427 1,605,000 1,630,000 25,000 Transfer to Student Activity Fund 944,100 1,090,723 1,297,863 1,228,878 1,299,847 70,969 Transfer to Nutrition Services Fund - - - - - - Transfer to Internal Services Fund - - - - 2,765,277 2,765,277 Total expenditures 166,661,713 175,745,758 195,684,684 210,344,061 219,065,823 8,721,762 Excess (deficiency) of revenues over (under) expenditures (5,848,600) 625,094 890,283 - - - Beginning fund balance 9,560,390 3,711,790 4,336,884 5,227,167 5,227,167 - Ending fund balance 3,711,790$ 4,336,884$ 5,227,167$ 5,227,167$ 5,227,167$ -$ General Fund Revenues by Source and Expenditures by Object 10 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) State Standards of Quality Revenues Basic aid 40,014,064$ 43,919,165$ 46,349,351$ 57,115,757$ 56,435,775$ (679,982)$ 19,874,733 19,750,975 18,841,608 16,921,832 19,249,954 2,328,122 6,066,947 6,468,030 6,465,371 6,867,086 6,776,459 (90,627) 2,601,319 2,775,651 2,774,510 3,191,625 3,149,504 (42,121) 184,610 195,229 195,149 195,232 192,656 (2,576) 6,419,384 6,340,707 6,338,100 7,902,667 8,612,337 709,670 763,613 874,288 873,928 4,173,607 4,169,111 (4,496) 679,699 687,547 687,264 1,111,976 1,097,301 (14,675) 436,350 466,853 466,661 534,767 527,709 (7,058) 365,776 464,386 510,825 1,237,717 1,206,106 (31,611) 394,250 227,576 308,879 352,350 236,182 (116,168) State Lottery-Funded and Incentive Revenues 2,786,794 2,792,315 7,112,213 2,195,736 4,532,360 2,336,624 Infrastructure and operations per pupil fund 2,012,722 2,057,501 3,435,639 3,762,436 3,410,208 (352,228) 975,217 1,435,606 1,486,310 1,525,576 1,607,961 82,385 - 1,866,482 1,858,767 - - - - 1,096,345 2,814,783 2,916,105 2,891,456 (24,649) 513,861 594,983 630,659 809,034 794,256 (14,778) 541,954 972,594 1,127,122 1,128,910 1,206,153 77,243 308,348 241,674 326,103 313,475 365,913 52,438 74,827$ 71,796$ 78,273$ 124,277$ 91,911$ (32,366)$ (Continued) General Fund Revenues by Source Details The details of General Fund revenues are shown below. 11 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) State Categorical and Other Revenues Homebound payments 3,994$ 16,990$ 7,750$ 13,179$ 18,226$ 5,047$ 25,000 17,500 30,000 17,500 17,500 - - - 726,000 726,000 726,000 - Local Revenues 73,700,490 80,425,970 88,661,060 94,722,849 99,396,496 4,673,647 Federal Revenues E-rate reimbursement - - 550,970 477,626 477,626 - 432,585 272,118 242,003 225,000 225,000 - 223,806 265,138 220,540 200,000 200,000 - 27,997 20,576 62,203 45,000 45,000 - 3,316 - - 3,500 - (3,500) 832 - - - - - (Continued) General Fund Revenues by Source Details 12 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Tuition for non-resident students -$ -$ -$ 184,500$ 215,000$ 30,500$ 400 2,200 1,400 134,815 198,000 63,185 13,950 22,920 14,635 10,000 - (10,000) - - (100) 70,000 70,000 - 300 - - 16,000 25,000 9,000 - - (30) 3,500 3,500 - - - 1,000 - - - (300) - - - - - Insurance refunds - - 368 - - - 18,275 286,972 471,658 87,433 100,000 12,567 103,868 138,900 189,660 180,000 180,000 - 55,424 58,217 68,500 42,194 44,363 2,169 144,122 137,418 112,396 264,500 255,500 (9,000) - 15,475 17,640 13,000 13,000 - 16,080 15,786 19,556 16,000 5,000 (11,000) 1,634 85,964 71,762 505,000 216,000 (289,000) 38,157 45,831 110,640 2,700 2,700 - Other financing sources - - 1,013,804 - - - - - 348 - - - 988,715 1,243,174 1,299,689 3,600 78,600 75,000 General Fund Revenues by Source Details 13 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section 2022 Actual Actual Actual Budget Budget (Decrease) Salaries and related costs 129,821,702$ 138,114,442$ 149,334,658$ 163,322,242$ 169,920,435$ 6,598,193$ Contractual services 675,935 856,406 441,323 531,183 550,500 19,317 Internal services 403,794 375,000 74,208 - - - Other charges 232,276 164,361 153,684 200,100 170,000 (30,100) Materials and supplies 8,434 19,895 16,328 16,000 14,100 (1,900) Capital outlay - 3,220 - - - - Debt service - - 91,814 - - - Transfers 98 3,597 32,797 - - - Total Human Resources 131,142,239 139,536,921 150,144,812 164,069,525 170,655,035 6,585,510 Administration Salaries and related costs 244,076 271,694 272,444 12,897 9,965 (2,932) Contractual services 107,481 239,385 65,403 337,637 9,620 (328,017) Other charges 32,659 29,923 27,078 33,471 37,821 4,350 Materials and supplies 133,375 13,783 42,773 14,582 103,562 88,980 Capital outlay - - - - 205,537 205,537 Debt service - - 155,149 - - - Transfers 268,926 364,014 528,410 633,803 683,803 50,000 Total Administration 786,517 918,799 1,091,257 1,032,390 1,050,308 17,918 School Counseling Salaries and related costs 129 129 483 1,500 1,300 (200) Contractual services 13,917 12,000 6,516 11,700 10,800 (900) Other charges 5,460 11,861 16,561 17,700 17,700 - Materials and supplies 9,543 52,097 21,703 46,157 53,757 7,600 Transfers 18,176 19,072 18,684 18,226 21,226 3,000 Total School Counseling 47,225$ 95,159$ 63,947$ 95,283$ 104,783$ 9,500$ (Continued) General Fund Expenditures by Department and Object The details of General Fund expenditures by operating department and object are shown below. 14 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Special Education Salaries and related costs 177,872$ 137,366$ 169,126$ 221,004$ 192,266$ (28,738)$ Contractual services 308,137 173,076 520,662 306,883 516,300 209,417 Other charges 64,370 90,034 95,964 77,050 98,400 21,350 Materials and supplies 254,584 266,696 153,561 282,503 275,224 (7,279) Payment to joint operations 92,751 180,354 - 200,000 - (200,000) Debt service - - 9,900 - - - Transfers 25,720 27,041 27,783 25,000 27,000 2,000 Total Special Education 923,434 874,567 976,996 1,112,440 1,109,190 (3,250) Elementary Instruction Salaries and related costs 312,533 82,903 212,725 269,821 267,674 (2,147) Contractual services 47,917 48,971 41,213 55,618 57,928 2,310 Other charges 23,002 24,914 28,126 29,566 35,895 6,329 Materials and supplies 109,236 91,310 51,041 106,291 78,244 (28,047) Capital outlay 2,000 - - - - - Debt service - - 32,976 - - - Transfers 129,742 140,422 130,910 144,796 142,207 (2,589) Total Elementary Instruction 624,430 388,520 496,991 606,092 581,948 (24,144) Secondary Instruction Salaries and related costs 167,568 189,614 123,095 298,847 298,847 - Contractual services 553,213 581,622 643,603 717,631 433,208 (284,423) Other charges 105,965 132,664 141,809 157,630 151,530 (6,100) Materials and supplies 92,576 130,486 80,382 112,963 102,026 (10,937) Capital outlay 19,838 26,760 24,656 18,400 18,400 - Debt service - - 36,435 - - - Transfers 276,546 285,920 288,171 306,605 308,605 2,000 Total Secondary Instruction 1,215,706$ 1,347,066$ 1,338,151$ 1,612,076$ 1,312,616$ (299,460)$ (Continued) General Fund Expenditures by Department and Object 15 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Assessment and Research Salaries and related costs 201,445$ 257,822$ 258,852$ 346,540$ 346,540$ -$ Contractual services - - 722 101,250 101,250 - Other charges 1,265 5,686 4,558 15,985 7,820 (8,165) Materials and supplies 173,234 188,756 147,269 225,884 198,869 (27,015) Capital outlay - 2,000 - - 35,000 35,000 Debt service - - 61,425 - - - Transfers 784 480 443 - - - Total Assessment and Research 376,728 454,744 473,269 689,659 689,479 (180) Career and Technical Education Salaries and related costs 7,869 7,693 5,788 17,045 24,150 7,105 Contractual services 17,609 7,290 12,657 13,191 13,375 184 Other charges 13,838 19,512 21,406 23,716 22,800 (916) Materials and supplies 42,836 71,000 75,000 132,421 133,767 1,346 Capital outlay 4,504 - - - - - Debt service - - 2,000 - - - Transfers 184,717 172,739 184,506 130,448 135,373 4,925 Total Career and Technical Education 271,373 278,234 301,357 316,821 329,465 12,644 Facilities and Operations Salaries and related costs 396,619 605,257 776,852 470,228 650,013 179,785 Contractual services 4,445,569 5,107,585 5,402,799 5,928,186 5,958,326 30,140 Other charges 3,940,358 4,816,849 5,260,610 5,464,657 6,006,004 541,347 Materials and supplies 1,771,542 1,919,163 2,457,935 2,822,389 2,835,536 13,147 Capital outlay 44,241 257,165 546,793 33,604 160,978 127,374 Debt service - - 62,802 - - - Transfers 38,306 58,234 60,589 - - - Total Facilities and Operations 10,636,635$ 12,764,253$ 14,568,380$ 14,719,064$ 15,610,857$ 891,793$ (Continued) General Fund Expenditures by Department and Object 16 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Finance Salaries and related costs - - 1,080 - - - Contractual services 85,260$ 89,255$ 90,953$ 104,612$ 109,000$ 4,388$ Internal services - - 375,000 397,903 397,903 - Other charges 572,272 351,373 404,284 469,950 477,094 7,144 Materials and supplies 37,955 49,631 10,563 285,206 261,100 (24,106) Capital outlay 1,078 9,308 1,025,476 - - - Debt service 4,125,345 4,125,345 4,163,132 4,125,345 4,125,345 - Transfers (includes transfers to County)13,142,149 12,485,881 18,143,045 18,498,461 19,989,866 1,491,405 Total Finance 17,964,059 17,110,793 24,213,533 23,881,477 25,360,308 1,478,831 Technology Salaries and related costs 10,980 25,704 51,345 39,025 39,025 - Contractual services 506,317 557,285 41,802 523,373 488,373 (35,000) Other charges 899,499 778,673 669,895 919,181 797,181 (122,000) Materials and supplies 233,562 324,875 159,057 351,664 202,570 (149,094) Capital outlay 87,523 91,693 82,237 89,523 471,017 381,494 Debt service - - 801,633 - - - Transfers 773,671 - 114 - - - Total Technology 2,511,552 1,778,230 1,806,083 1,922,766 1,998,166 75,400 Superintendent Contractual services 11,341 11,248 7,607 12,000 9,600 (2,400) Other charges 29,669 21,050 14,842 34,000 22,000 (12,000) Materials and supplies 9,357 8,386 6,219 38,000 35,500 (2,500) Transfers - 4,491 7,489 - - - Total Superintendent 50,367$ 45,175$ 36,157$ 84,000$ 67,100$ (16,900)$ (Continued) General Fund Expenditures by Department and Object 17 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) School Board Contractual services 65,853$ 81,965$ 97,297$ 116,000$ 123,500$ 7,500$ Other charges 17,961 35,811 33,115 57,478 44,578 (12,900) Materials and supplies 25,009 22,985 30,111 28,990 18,290 (10,700) Capital outlay - - - - 10,200 10,200 Transfers 2,625 12,536 13,228 - - - Total School Board 111,448 153,297 173,751 202,468 196,568 (5,900) 166,661,713$ 175,745,758$ 195,684,684$ 210,344,061$ 219,065,823$ 8,721,762$ General Fund Expenditures by Department and Object 18 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Revenues Actual Actual Actual Budget Budget (Decrease) Local revenues County of Roanoke -$ 1,773$ 1,773$ -$ -$ -$ Other revenues Sale of machinery and equipment 30,659 124,756 50,875 15,000 15,000 - Insurance refunds 34,625 105,774 42,720 10,000 10,000 - Interest income 1,644 30,342 56,904 - - - 3,346 6,313 7,385 - - - Transfers Transfer from General Fund 502,072 1,177,346 1,777,319 2,725,000 25,000 (2,700,000) Transfer from Grant Fund - 32 539 - - - Transfer from Nutrition Services Fund 52,867 - - - - - Transfer from Student Activity Fund 16,108 26,271 30,203 10,000 10,000 - Total revenues 641,321 1,472,607 1,967,718 2,760,000 60,000 (2,700,000) Expenditures Materials and supplies 6,347 7,915 7,922 13,964 60,000 46,036 Capital outlay 681,443 610,518 3,398,113 2,746,036 - (2,746,036) Total expenditures 687,790 618,433 3,406,035 2,760,000 60,000 (2,700,000) Excess (deficiency) of revenues over (under) expenditures (46,469) 854,174 (1,438,317) - - - Beginning fund balance 918,427 871,958 1,726,132 287,815 287,815 - Ending fund balance 871,958$ 1,726,132$ 287,815$ 287,815$ 287,815$ -$ The Fleet Replacement Fund is a self-balancing operating fund and retains its fund balance from the prior year. This fund accounts for the funding of the Fleet Replacement Plan, which is a 15-year plan addressing the need to replace school buses and other vehicles on a useful life schedule. The following is a summary of budgeted revenues by source and expenditures by object for the Fleet Replacement Fund. Fleet Replacement Fund Revenues by Source and Expenditures by Object 19 ! " # $ $% $ $$ $ $& $ $! $" $# *23 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778 4567778=: 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777*2*;()@.2= A56777 A6AA56777 A6BC56777 A6BC56777 A6BC56777 A6BC56777 A6BC56777 A6BC56777 A6BC56777 A6D776777 A6D776777 A6D776777 A6D776777 A6D776777476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777 476777JK JJK J&%JK J&%JK J&%JK J&%JK J&%JK J&%JK J&%JK J$&JK J$&JK J$&JK J$&JK J$&JK*:PPPP Q8 46BCR6DDB8 4657R64RC8 465RR6A778 465DR6SDB8 46C5B6D5D8 46DAC67BB8 46RAC6DDS8 46DTA6CCC8 46RS46R7D8 46CD464D58 5RS6T4C8 T4D645S8 R64CC6ARD823/3G 4RA Q 47 47 47 47 44 47 S 47 S 47 R 5 4C:PPPP Q R7T6B7T 45C6CTS 4D76T5B RAS6RBC 57A6RC4 54A6B4S 5AA6DDC Q T7D6R7B TAB6BR7 Q RSB6C44 TS4674R23/3G RR Q A 4 4 A R R R Q 5 5 Q A 5PPPP Q Q Q Q Q Q Q Q Q Q Q Q Q Q23/3G 5 Q Q Q Q Q Q Q Q Q Q Q Q Q Q %J!"$J!$ %JJ#$& %J#J%& %J"#J%% J&!J! J%$#J %J"&J$$& %J#J!!! J"!J% J"&J&#& &$"J#%! %J$J"# J%&"J#23/3G %! % %% %% % % %$ %% % %$ %& $ ! PPPP Q Q A4A6ABA 47S6ABR 4476B7S Q Q Q 44T657T Q Q Q 4AT6RD4 Q23/3G D Q Q A 4 4 Q 4 Q Q Q 4PPPP Q Q Q Q Q Q Q Q Q Q Q Q Q Q23/3G Q Q Q Q Q Q Q Q Q Q QPPPP Q Q 4RC6T5C A4467CB A456ATD CR6A74 Q 45A6R4D TRA64CA ARC6C7B S76S4T ABC6R7C SB67SB Q23/3G RR Q Q A R R 4 Q A 4A R 4 R 4 QPPPP Q Q Q Q Q Q Q Q 5T6C55 Q Q Q Q Q23/3G 4 Q Q Q Q Q Q Q 4 Q Q Q QPPPP Q Q 5S6RDD 44T67DS Q Q Q Q Q Q Q Q Q Q23/3G R Q Q 4 A Q QPPPP Q ARB67T7 4BR6ADR TC6B4T ATS647A Q Q Q A45644C Q Q 44B64BA Q Q23/3G AA Q 5 R A D Q Q B Q Q A Q QPPPP Q 47T6ABA B7S65D5 45465B4 RS6DBR RT6B4D S76B7S A7567B7 4DC6R4R Q Q SS6CCC B56ACD Q23/3G RB Q R 44 B 4 4 A 5 B A 4^ $$J$$ #J$#$ "!J$& J# %%J%! "J" $&!J$& %J#$J" $!J! "J"%# &J &"J!% 23/3G ## " %# % %% ! $ % ! $ PPPP C6DRC C6CST C6TB5 S647B S6ADD S6BR4 S6D77 S6CCA S6TBS T64AC T6R7T T6BT5 T6DS5 T6SCT23/3G 5B7 RD RD RD RD RD RD RD RD RD RD RD RD RD RDSSST675S T6ART T6BAB T6D4A T6S7B 476777 476A77 476B7B 476D4A 476SA5 4467B4 446ADA 446BSC 446C4C23/3G 457 47 47 47 47 47 47 47 47 47 47 47 47 47 47` %J#& %!J" %!J$# %!J!% %"J! %"J$% %"J" %#J%! %#J& %#J#& J$& J!&! %J%! %J&#%J#& J%$J$$ J$"J#! J$##J%& J&!J!$ J$""J!& J$"J! JJ"! $JJ$ J&&J J!"J! %J#J# %J&"J! J%!#J"& 20 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Revenues Actual Actual Actual Budget Budget (Decrease) State revenues State reimbursement 901,819$ 1,123,672$ 1,123,210$ 1,354,500$ 1,341,387$ (13,113)$ Other revenues Sale of textbooks 32,793 1,301 - 10,000 10,000 - Transfers Transfer from General Fund 514,780 900,000 1,000,000 1,000,000 500,000 (500,000) Transfer from Student Activity Fund 225 30 171 - - - Total revenues 1,449,617 2,025,003 2,123,381 2,364,500 1,851,387 (513,113) Expenditures Salaries and related costs 6,316 3,290 581 6,460 6,650 190 Contractual services 118 - - - - - Materials and supplies 1,539,541 960,885 611,829 2,358,040 1,538,313 (819,727) Capital outlay - - - - 306,424 306,424 Total expenditures 1,545,975 964,175 612,410 2,364,500 1,851,387 (513,113) Excess (deficiency) of revenues over (under) expenditures (96,358) 1,060,828 1,510,971 - - - Beginning fund balance 140,014 43,656 1,104,484 2,615,455 2,615,455 - Ending fund balance 43,656$ 1,104,484$ 2,615,455$ 2,615,455$ 2,615,455$ -$ The Instructional Resources Fund is a self-balancing operating fund and retains its fund balance from the prior year. This fund accounts for the funding of the Textbook Adoption Plan, which is a seven-year plan addressing the need to replace textbooks and other electronic resources for the classroom in accordance with Virginia Department of Education guidelines. The following is a summary of budgeted revenues by source and expenditures by object for the Instructional Resources Fund. Instructional Resources Fund Revenues by Source and Expenditures by Object 21 ! " # $ % ./-0 1234123567 1234123567 1234123567 1234123567 1234123567 1234123567 1279;< 1=2=== 1=2=== 1=2=== 1=2=== 1=2=== 1=2===?9@A*-*?)8B,-. C==2=== CC=2=== D==2=== DC=2=== DC=2=== DC=2===E %F#G%F#"H %F$%F#"H %F$G%F#"H F%F#"H F%F#"H F%F#"H FH .9N(/9-/-O=O5P 36D24D47FGF#H3QQ235=7 41123D=7 4O3261=7 43D24O=77.9N(/9-/-O=OQP S S%F#FS S S.9N(/9-/-O=31P 6263= 62QD= 52O== 524C=%F#F52QD=(/R<LM.9N(/9-/-O=3OP S O==2=== S S S%F#F>*RK-/R)8J.,R)(/9- 3C21O3 S S S OC=2=== SXZ?/[*?<J.,R)(/9- S S S S 1DQ25== S?8.\)-0,)0*< S 4C=2=== S 4D2DQ= S SY*?+9?@/-0M?(< 1C24C= 1C2Q1= 1D23Q= 1D255= 1623Q= 162Q1=*9,< 1C24C= 1C2Q1= 1D23Q= 1D255= 1623Q= 162Q1=!I ^GF%"H F"^F%H F^FH GFH F"#F$H F#%FH ^H9,?R*<8*<<-**.< 124=1216=7 L53Q2OO3P7 LO552Q63P7 12C=121O67 LD6D2Q=3P7 LO6Q2513P7 127+,-.:)8)-R* DC2D6O 124DD254O DO62D1Q 3352D4D 1253Q2663 121DO256=E %F^F#^H "F%$H #F^H %F#$F""H %F%F#"H ##FG"H FH 22 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Revenues Actual Actual Actual Budget Budget (Decrease) State revenues ❶❶ Technology Initiative 726,000$ 726,000$ -$ -$ -$ -$ Infrastructure & Operations Per Pupil Fund 1,397,555 1,371,668 - - - - Federal revenues E-rate reimbursement 721,379 584,406 - - - - Other revenues Proceeds from lease purchase - - 3,725,055 - - - Sale of machinery and equipment 126,330 71,444 71,136 140,000 56,500 (83,500) 24,735 25,474 24,023 26,976 27,786 810 6,457 5 58,367 - - - Transfers Transfer from General Fund 1,165,960 2,346,129 6,201,739 6,655,031 7,006,585 351,554 Transfer from Student Activity Fund 10,576 5,579 10,060 3,000 3,000 - Total revenues 4,178,992$ 5,130,705$ 10,090,380$ 6,825,007$ 7,093,871$ 268,864$ (Continued) The Technology Replacement Fund is a self-balancing operating fund and retains its fund balance from the prior year. This fund accounts for the funding of the Technology Replacement Plan, which is a six-year plan addressing the need to continually replace technology infrastructure and equipment that require significant resources. The following is a summary of budgeted revenues by source and expenditures by object for the Technology Replacement Fund. Technology Replacement Fund Revenues by Source and Expenditures by Object 23 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) ❶❶ Expenditures Salaries and related costs - - - - - - Contractual services 443,540$ 569,427$ 355,190$ 807,113$ -$ (807,113)$ Internal services - - - - - - Other charges 3,466,241 4,361,549 118,012 5,105,462 5,312,643 207,181 Materials and supplies 15,390 14,349 - - - - Payment to joint operations - - - - - - Capital outlay 1,147,880 735,581 4,495,179 1,141,731 1,842,141 700,410 Debt service - - 5,046,683 - - - Grant contingency - - - - - - Transfer to Student Activity Fund - - - - - - Total expenditures 5,073,051 5,680,906 10,015,064 7,054,306 7,154,784 100,478 Excess (deficiency) of revenues over (under) expenditures (894,059) (550,201) 75,316 (229,299) (60,913) 168,386 Beginning fund balance 1,779,576 885,517 335,316 410,632 181,333 (229,299) Ending fund balance 885,517$ 335,316$ 410,632$ 181,333$ 120,420$ (60,913)$ Notes: ❶ The fiscal year 2024 fund balance of $410,632 will be sufficient to fund the projected budget deficits in fiscal years 2025 and 2026. Technology Replacement Fund Revenues by Source and Expenditures by Object 24 Roanoke County Public Schools Budget Years 2026-2031 Technology Replacement Plan 2026 2027 2028 2029 2030 2031 Funding sources Sale of machinery and equipment 56,500$ 150,000$ 200,000$ 210,000$ 203,000$ 150,000$ Rental income (EBS lease)27,786 28,620 29,478 30,366 31,278 32,214 Transfer from General Fund 7,006,585 7,956,585 9,000,000 9,000,000 9,000,000 9,000,000 Transfer from Student Activity Fund 3,000 3,000 3,000 3,000 3,000 3,000 Total funding sources 7,093,871$ 8,138,205$ 9,232,478$ 9,243,366$ 9,237,278$ 9,185,214$ Replacement needs E-hallpass license 26,599$ 26,599$ 26,599$ 26,599$ -$ -$ IP telephony license 87,000 87,000 87,000 87,000 87,000 87,000 Radio license 253,344 253,344 253,344 253,344 253,344 253,344 Server license 645,113 645,113 645,113 645,113 645,113 645,113 Equipment lease-cameras 507,293 507,293 507,293 507,293 507,293 507,293 Equipment lease-card access 410,000 410,000 410,000 410,000 410,000 - Equipment lease-computers 2,846,533 3,528,435 4,049,886 4,140,499 3,807,567 3,637,380 Equipment lease-IP telephony - 199,900 199,900 199,900 199,900 199,900 Equipment lease-prometheans 637,508 637,508 637,508 637,508 637,508 1,022,695 Equipment lease-radio BDA - - - - 321,584 321,584 Equipment lease-radios 327,307 327,307 - - - - Equipment lease-vape detection 128,467 128,467 128,467 128,467 - - Equipment lease-wireless 455,535 455,535 455,535 455,535 127,500 127,500 Building security 257,085 116,085 116,085 116,085 116,085 257,085 iPads - - - 81,000 - - Distance learning equipment - - 75,000 - - - Network 473,000 611,960 326,000 516,800 480,000 665,660 Server 100,000 100,000 174,854 300,000 100,000 100,000 Total replacement needs 7,154,784$ 8,034,546$ 8,092,584$ 8,505,143$ 7,692,894$ 7,824,554$ Funding sources less needs (60,913)$ 103,659$ 1,139,894$ 738,223$ 1,544,384$ 1,360,660$ Beginning fund balance 65,436 4,523 108,182 1,248,076 1,986,299 3,530,683 Ending fund balance 4,523$ 108,182$ 1,248,076$ 1,986,299$ 3,530,683$ 4,891,343$ /~~~~~~~~~For Future Planning Purposes~~~~~~~~~/ 25 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues State revenues 1,815,777$ 2,041,074$ 2,631,054$ 2,546,517$ 2,566,980$ 20,463$ Local revenues 35,124 44,560 36,996 41,700 41,700 - Federal revenues 12,855,960 11,986,582 11,892,443 5,886,563 6,071,490 184,927 Other revenues 24,288 90,858 81,086 705,500 695,319 (10,181) Transfer from Student Activity Fund 4,888 7,572 1,164 - - - Total revenues 14,736,037 14,170,646 14,642,743 9,180,280 9,375,489 195,209 Expenditures Salaries and related costs 11,659,810 10,632,288 9,791,058 6,629,263 6,896,727 267,464 Contractual services 887,128 1,059,848 1,743,796 796,850 709,329 (87,521) Internal services - - - 500 701 201 Other charges 50,008 149,026 70,684 80,311 74,352 (5,959) Materials and supplies 1,749,114 1,715,738 798,533 1,502,277 1,525,062 22,785 Capital outlay 171,356 404,275 1,692,641 171,079 169,318 (1,761) Debt service - - 223,101 - - - Transfer to General Fund - - 348 - - - Transfer to Fleet Replacement Fund - 32 539 - - - Transfer to Student Activity Fund 218,621 209,439 322,043 - - - Total expenditures 14,736,037 14,170,646 14,642,743 9,180,280 9,375,489 195,209 Excess (deficiency) of revenues over (under) expenditures - - - - - - Beginning fund balance - - - - - - Ending fund balance -$ -$ -$ -$ -$ -$ The Grant Fund is a self-balancing special revenue fund and retains its fund balance from the prior year. This fund accounts for the Federal, state, and local grants restricted for specific purposes. The following is a summary of budgeted revenues by source and expenditures by object for the Grant Fund. Grant Fund Revenues by Source and Expenditures by Object 26 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Virginia Preschool Initiative (VPI)1,003,163$ 1,028,397$ 1,565,656$ 1,586,158$ 1,649,605$ 63,447$ Community Provider Add-on Mixed Delivery - 4,500 9,000 15,000 - (15,000) VPI Provisionally Licensed Teacher Incentive 6,541 - - 25,696 25,696 - Early Reading Initiative 360,758 625,469 266,426 352,245 333,278 (18,967) Algebra Readiness 186,855 116,061 126,374 188,604 182,895 (5,709) Special Education in Regional Jail 116,084 122,066 130,870 150,230 156,203 5,973 Project Graduation 9,690 6,723 32,010 15,751 15,751 - Jobs for Virginia Graduates 30,000 30,000 30,000 30,000 30,000 - ISAEP 16,465 16,405 16,346 16,405 16,054 (351) Equipment Funding 20,145 20,651 20,366 20,651 19,144 (1,507) Additional Equipment Funding 15,723 16,117 15,895 15,895 14,935 (960) Industry Certifications 17,931 18,415 16,501 16,501 15,361 (1,140) Stem-H Industry Credentials 6,147 6,292 6,197 6,197 5,769 (428) Workplace Readiness 3,794 3,884 3,825 3,825 3,561 (264) Adult Education Region V - 16,015 - 97,101 90,000 (7,101) Adult Education - 1,435 47 2,618 2,618 - CTE Competitive Innovation Program Equipment - - 37,500 - - - Mentor Teacher 12,135 6,318 3,640 3,640 2,210 (1,430) ALL In VA - - 337,950 - - - STEM Competition Team Grant 4,075 2,326 8,551 - - - Career Switcher 4,600 - 3,900 - 3,900 3,900 Albuterol and Valved Holding Chambers 1,671 - - - - - Total state revenues 1,815,777$ 2,041,074$ 2,631,054$ 2,546,517$ 2,566,980$ 20,463$ (Continued) Grant Fund Revenues by Source and Grant The details of Grant Fund revenues are shown below. 27 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Roanoke County Taubman Museum Program 35,124$ 44,560$ 36,996$ 41,700$ 41,700$ -$ Total local revenues 35,124 44,560 36,996 41,700 41,700 - Federal revenues Department of Education - Elementary and Secondary Education Act Title I Part A Programs 1,523,457 1,474,123 1,484,605 1,528,825 1,765,823 236,998 Title II Part A Teacher Quality 357,400 334,978 291,627 311,484 310,623 (861) Title III Part A Language 62,535 28,023 67,428 56,659 60,810 4,151 Title III Immigrant and Youth - 9,959 5,656 5,657 - (5,657) Title IV Student Support 75,328 124,011 119,700 108,972 115,272 6,300 Department of Education - Individuals with Disabilities Education Act Title VI-B Flow Through 2,974,288 3,362,703 3,567,635 3,570,608 3,510,060 (60,548) Title VI-B Preschool 102,324 103,727 71,640 98,225 98,082 (143) Title VI-B Excellence in Co-Teaching 10,000 10,000 10,000 25,000 25,000 - Title VI-B Flow Through - ARP Act 665,287 14,572 - - - - Title VI-B Preschool - ARP Act - 32,780 16,929 - - - Title VI-B Hearing Impaired Technical Assistance Center 1,211 3,348 1,600 - - - Department of Education - Carl D. Perkins Carl Perkins 162,021 158,362 189,095 179,133 182,320 3,187 Department of Agriculture Schools and Roads - Grants to States - 3,109 - - 3,500 3,500 Library of Congress (via Waynesburg University) Teaching with Primary Sources Program 2,000$ -$ -$ 2,000$ -$ (2,000)$ (Continued) Grant Fund Revenues by Source and Grant 28 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Department of Education - CARES Act ESSER I 39,641$ 958$ -$ -$ -$ -$ GEER 286,245 - - - - - ESSER I Special Education Supports 1,232 - - - - - ESSER I Cleaning Supplies 874 - - - - - ESSER I Facilities Upgrade 3,343 - - - - - Department of Education - CRRSA Act ESSER II 1,495,779 698,154 208,474 - - - ESSER II State Set-Aside Unfinished Learning 199,986 787,014 - - - - ESSER II Social and Emotional Learning - 12,000 - - - - Department of Education - ARP Act ESSER III 4,785,104 1,976,051 2,900,331 - - - ESSER III Unfinished Learning Program - 447,001 588,263 - - - ESSER III Summer School - 235,813 355,572 - - - ESSER III Before and After School - - 196,713 - - - ESSER III Postsecondary Special Education Support 33,458 - - - - - ESSER III Mentor Teacher 6,282 - - - - - ESSER III Homeless Children and Youth 6,385 23,918 5,404 - - - ESSER III Recruitment Incentive for Public Education - 20,072 12,361 - - - ESSER III Recruitment and Retention Support Grant - 14,287 15,713 - - - Department of the Treasury FY 2023 Federal Pandemic Relief Bonus Payment - 1,400,968 - - - - Ventilation Replacement and Improvement Projects - 316,363 1,742,007 - - - Recruitment Incentive for Public Education -$ 10,000$ 4,980$ -$ -$ -$ (Continued) Grant Fund Revenues by Source and Grant 29 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Department of Justice Programs STOP School Violence 49,164$ -$ -$ -$ -$ -$ Department of Health and Human Services Provider Relief Fund 6,274 100,564 - - - - Preschool Development Grant Birth-5 6,342 - - - - - COVID-19 Public Health Workforce - 83,278 - - - - Federal Communications Commission Emergency Connectivity Fund Program - 161,262 - - - - Department of Education - Adult Education Office of Career Technical and Adult Education - 39,184 35,715 - - - National Endowment for the Arts Virginia Touring Assistance - - 995 - - - Total federal revenues 12,855,960$ 11,986,582$ 11,892,443$ 5,886,563$ 6,071,490$ 184,927$ Other revenues Claude Moore Foundation -$ 79,339$ 27,212$ 32,000$ 26,519$ (5,481)$ William M. Cage Library Trust 12,500 12,000 12,000 12,000 10,800 (1,200) Adult Education Tuition (75) (5,250) 5,325 8,000 8,000 - Other revenues 11,863 4,769 36,549 653,500 650,000 (3,500) Total other revenues 24,288 90,858 81,086 705,500 695,319 (10,181) Transfers Transfer from Student Activity Fund 4,888 7,572 1,164 - - - Total revenues 14,736,037$ 14,170,646$ 14,642,743$ 9,180,280$ 9,375,489$ 195,209$ Grant Fund Revenues by Source and Grant 30 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section 2025 Budget 2026 Budget Increase (Decrease)Description of Program or Grant Virginia Preschool Initiative (VPI) 1,586,158$ 1,649,605$ 63,447$ Educational programs for unserved and at-risk 4-year old children. Community Provider Add-On Funds 15,000 - (15,000) Educational programs for unserved and at-risk 3-year old children. VPI Provisionally Licensed Teacher Incentive Program 25,696 25,696 - Provides financial incentives to provisionally licensed teachers of students enrolled in VPI or other publicly-funded preschool programs operated by the school division. Early Reading Initiative 352,245 333,278 (18,967) Provides assistance to reduce the number of students needing remedial reading services. Algebra Readiness 188,604 182,895 (5,709) Serves 7th and 8th grade students who are at risk of failing the Algebra I end-of-course SOL. Special Education in Regional Jail 150,230 156,203 5,973 Provides special education instruction to children with disabilities in jail. Project Graduation 15,751 15,751 - To assist high school students to pass end-of-course SOL exams in order to complete their diploma requirements. Jobs for Virginia Graduates 30,000 30,000 - Assists disadvantaged and at-risk students to graduate and transition to work. ISAEP 16,405 16,054 (351) Program offering an alternative education plan for a student at risk of dropping-out of school. Equipment Funding 20,651 19,144 (1,507) Secondary Career and Technical Education (CTE) approved equipment. Additional Equipment Funding 15,895 14,935 (960) Update CTE equipment to industry standards providing students with classroom experiences that translate to the 21st century workforce. Industry Certifications 16,501 15,361 (1,140) Student industry certification examinations, licensure tests, and occupational competency assessments. Stem-H Industry Credentials 6,197 5,769 (428) Industry credentialing for students and professional development for instructors in science, technology, engineering, and mathematics-health sciences (STEM-H) CTE programs. Workplace Readiness 3,825 3,561 (264) Workplace Readiness Skills for the Commonwealth examination and/or other Board-approved industry certification assessments. 31 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section 2025 Budget 2026 Budget Increase (Decrease)Description of Program or Grant Adult Education Region V 97,101 90,000 (7,101) Provides assistance for adult education through the Region V program. Adult Education 2,618 2,618 - Provides assistance for adult education through the school division program. Mentor Teacher 3,640 2,210 (1,430) Funds for providing mentors for new teachers with zero years of teaching experience. Career Switcher - 3,900 3,900 Provides an option for career professionals to transition into teaching. ALL In VA - - - One-time state funding for the implementation of the Virginia Literacy Act, learning loss, and to combat chronic absenteeism. Total state revenues $ 2,546,517 $ 2,566,980 $ 20,463 Taubman Agreement 41,700 41,700 - County program to educate students and teachers in art education and appreciation. Claude Moore Foundation 32,000 26,519 (5,481) Private foundation funding for radiologic technology program. William M. Cage Library Trust 12,000 10,800 (1,200) Private foundation provides library books for school divisions. Adult Education (Local)8,000 8,000 - To provide assistance for adult education. Load the Bus 3,500 - (3,500) Cash donations received during the Load the Bus event in August. Proceeds used to purchase additional supplies for students. Special projects 650,000 650,000 - Funding for unexpected grants. Total local and other revenues $ 747,200 $ 737,019 $ (10,181) Elementary and Secondary Education Act Title I Part A Programs 1,528,825$ 1,765,823$ 236,998$ Supports elementary schools with high disadvantaged population. Title II Part A Teacher Quality 311,484 310,623 (861) Supports professional development for teachers and principals. 32 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section 2025 Budget 2026 Budget Increase (Decrease)Description of Program or Grant Title III Part A Language 56,659 60,810 4,151 Supports students who do not speak English as their primary language. Title III Immigrant and Youth 5,657 - (5,657) Supports immigrant students who do not speak English as their primary language. Title IV Student Support 108,972 115,272 6,300 Supports student and academic enrichment. Individuals with Disabilities Education Act Title VI-B Flow Through 3,570,608 3,510,060 (60,548) Supports students with disabilities in K-12. Title VI-B Preschool 98,225 98,082 (143) Supports programs for students with disabilities 2 years to KG. Title VI-B Excellence in Co- Teaching 25,000 25,000 - Supports the collaboration between general and special education teachers actively co-teaching for achievement by all students. Carl D. Perkins Career & Technical Education Act Carl Perkins 179,133 182,320 3,187 Supports the academic achievement of career and technical education students. Department of Agriculture - Schools and Roads National Forest Reserves - 3,500 3,500 Based on the National forest land in the division and used under title I. Library of Congress (via Waynesburg University) Teaching with Primary Sources Program 2,000 - (2,000) Supports collaboration for an employee to attend the conference. Total federal revenues $ 5,886,563 $ 6,071,490 $ 184,927 33 34 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues ❶❶ State revenues State reimbursement 128,833$ 230,283$ 182,719$ 250,123$ 285,046$ 34,923$ Federal revenues Federal reimbursement 8,838,119 5,114,312 5,490,680 4,271,415 5,301,918 1,030,503 Other revenues Charges for services 137,750 1,933,094 1,946,701 3,155,547 2,644,425 (511,122) Interest income 9,506 137,252 262,186 20,000 20,000 - Other Miscellaneous Revenue 32,150 148,700 95,272 65,000 105,000 40,000 Other income 265 375 11,457 5,000 5,000 - Total revenues 9,146,623 7,564,016 7,989,015 7,767,085 8,361,389 594,304 (Continued) The Nutrition Services Fund is a self-balancing special revenue fund and retains its fund balance from the prior year. This fund accounts for food sales and federal subsidies received for meals served to students, which are restricted to the operations of the nutrition services program for preparing meals. The following is a summary of budgeted revenues by source and expenditures by object for the Nutrition Services Fund. Nutrition Services Fund Revenues by Source and Expenditures by Object 35 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) ❶❶ Expenditures Salaries and related costs 2,784,578$ 3,732,873$ 4,320,903$ 5,285,288$ 5,231,202$ (54,086)$ Contractual services 135,089 150,894 165,898 197,426 111,000 (86,426) Internal services 10,300 10,300 40,300 10,300 10,300 - Other charges 2,964 115,342 14,692 19,250 14,000 (5,250) Materials and supplies 3,173,136 3,232,070 4,059,843 3,286,089 3,258,989 (27,100) Capital outlay 107,049 147,365 914,245 5,000 96,426 91,426 Debt service - - 40,795 - - - Transfers 52,867 - - - - - Total expenditures 6,265,983 7,388,844 9,556,676 8,803,353 8,721,917 (81,436) Excess (deficiency) of revenues over (under) expenditures 2,880,640 175,172 (1,567,661) (1,036,268) (360,528) 675,740 Beginning fund balance 4,443,444 7,324,084 7,499,256 5,931,595 4,895,327 (1,036,268) Ending fund balance 7,324,084$ 7,499,256$ 5,931,595$ 4,895,327$ 4,534,799$ (360,528)$ Note: ❶ The fiscal year 2024 fund balance of $5,931,595 will be sufficient to fund the projected budget deficits in fiscal years 2025 and 2026. Nutrition Services Fund Revenues by Source and Expenditures by Object 36 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Elementary Schools Back Creek Elementary School 126,535$ 132,804$ 171,609$ 149,323$ 152,822$ 3,499$ Bonsack Elementary School 139,048 157,868 199,488 182,292 182,318 26 Burlington Elementary School 245,634 276,850 363,882 348,431 350,127 1,696 Cave Spring Elementary School 160,199 191,279 199,517 219,501 223,493 3,992 Clearbrook Elementary School 157,314 159,219 185,261 160,136 166,807 6,671 Fort Lewis Elementary School 104,309 116,467 159,405 149,591 154,195 4,604 Glen Cove Elementary School 180,827 213,334 253,730 257,769 250,641 (7,128) Glenvar Elementary School 143,815 175,971 319,690 259,284 250,718 (8,566) Green Valley Elementary School 228,367 224,084 279,598 256,128 271,385 15,257 Herman L. Horn Elementary School 209,393 247,586 319,756 302,796 302,745 (51) Masons Cove Elementary School 127,046 160,396 177,758 169,608 170,761 1,153 Mount Pleasant Elementary School 173,494 207,981 234,334 215,697 219,574 3,877 Mountain View Elementary School 181,836 224,737 282,679 284,508 270,346 (14,162) Oak Grove Elementary School 144,950 173,482 222,858 224,156 216,884 (7,272) Penn Forest Elementary School 188,135 212,495 249,237 245,952 249,946 3,994 W.E. Cundiff Elementary School 226,708 293,914 328,799 333,702 328,419 (5,283) Total Elementary Schools 2,737,610$ 3,168,467$ 3,947,601$ 3,758,874$ 3,761,181$ 2,307$ (Continued) Nutrition Services Fund Expenditures by Location 37 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Middle Schools Cave Spring Middle School 261,546$ 287,428$ 331,454$ 368,189$ 345,047$ (23,142)$ Hidden Valley Middle School 152,660 199,532 281,126 297,070 271,676 (25,394) Northside Middle School 271,963 317,253 363,701 331,622 351,951 20,329 William Byrd Middle School 284,586 321,929 418,883 398,080 376,772 (21,308) Total Middle Schools 970,755 1,126,142 1,395,164 1,394,961 1,345,446 (49,515) High Schools Cave Spring High School 200,496 254,115 296,002 328,803 308,462 (20,341) Glenvar High School ❶301,901 374,455 413,498 407,739 400,138 (7,601) Hidden Valley High School 184,314 233,700 308,190 350,591 318,969 (31,622) Northside High School 238,299 302,527 409,094 426,367 420,983 (5,384) William Byrd High School 233,193 292,075 363,291 375,150 365,500 (9,650) Total High Schools 1,158,203 1,456,872 1,790,075 1,888,650 1,814,052 (74,598) Central Office 1,399,415 1,637,363 2,423,836 1,760,868 1,801,238 40,370 Total Expenditures 6,265,983$ 7,388,844$ 9,556,676$ 8,803,353$ 8,721,917$ (81,436)$ Note: ❶ The Glenvar High School Cafeteria includes Glenvar Middle School. Nutrition Services Fund Expenditures by Location 38 ! "# "# $ % & ' '( ' '' ' ') ' '$ '% '& 67,18 9:9;<<<= >>?;?><= @<?;A<<= :>B;?<<= ::C;D<<= @:C;9<<= >A@;<><= 9:@;@<<= @DD;:<<= BAD;9<<= B@C;><<= B>>;B<<= B<:;<<<= 9B?;A= )GH %G%H '%G&H )(G%H ))$GH ')$GH &'GH )'G'H 'G)H (&GH ('$GH (G(H ()GH (%G&H>:;<<<= >:;<<<= BD:;<<<= B@:;<<<= C:;<<<= BD:;<<<= 9B<;<<<= M= M= >:;<<<= @<;<<<= M= B<:;<<<= >:;<=M >;9<< 9;B<< M 9;B<< >;9<< >;9<< M M M 9;B<< M M ?;>M C;<<< >;:<< >;:<< M M M C;<<< B>;<<< M C;<<< M M3- M D;:<< M M M B@;<<< @9;:<< D;:<< CB;:<< @A;<<< BA;:<< BA;:<< M @9;:-J.0,RJ @<;<<< D<;<<< B<;<<< M B<;<<< M M 9<;<<< M M M M M63. M @;D<< M M M M @;D<< M 9?;?<< 9:;9<< C;9<< M MM :;<<< :;<<< B<;<<< :;<<< M 9<;<<< M >:;<<< M B<;<<< M M :;<M ?;D<< >;@<< >;@<< M M >;@<< >;@<< BC;9<< M ?;D<< M MB9;<<< ?;<<< >;<<< M >;<<< ?;<<< ?;<<< M 9<;<<< M M ?;<<< M D<;<M BB9;>>< @D;<<< 9>;<<< @D;<<< M CD;>>< 9>;<<< A<;<<< M @D;<<< B9;<<< M >9;<?:;<<< 9?;:<< C?;<<< >>;<<< 9:;:<< C;<<< :>;<<< @B;:<< M C;<<< BC;<<< 9>;D<< M 9D;<?<;<<< BD<;<<< M @9<;<<< ><<;<<< BD<;<<< ?<;<<< BD<;<<< ?<;<<< ?<;<<< M ?<;<<< M )GH %G%H '%G&H )(G%H ))$GH ')$GH &'GH )'G'H 'G)H (&GH ('$GH (G(H ()GH (%G&H \]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]** "]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]] 39 40 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues Charges for Services Other revenues 3,915,352$ 4,770,156$ 5,056,198$ 5,853,472$ 6,137,903$ 284,431$ 150,549 187,418 211,704 - - - 155,600 213,100 196,400 - - - 21,000 32,000 32,000 - - - 23,990 25,385 26,545 - - - - 1,755 1,800 - - - 300 - - - - - 3,000 5,250 - - - - (9,045) (9,321) 1,952 193,600 - (193,600) - - - 36,800 - (36,800) 20,108 26,155 30,802 10,000 10,000 - 6,951 5,609 10,231 3,000 3,000 - - 3,400 2,450 - - - Transfers Transfer from General Fund 944,100 1,090,723 1,297,864 1,228,878 1,299,847 70,969 Transfer from Grant Fund 218,621 209,438 322,043 - - - Transfer from Capital Projects Fund 20,690 11,869 23,823 - - - Total revenues 5,471,216$ 6,572,937$ 7,213,812$ 7,325,750$ 7,450,750$ 125,000$ (Continued) Student Activity Fund Revenues by Source and Expenditures by Object The Student Activity Fund is a self-balancing special revenue fund and retains its fund balance from the prior year. This fund accounts for extracurricular and other activities of students in each school. The following is a summary of budgeted revenues by source and expenditures by object for the Student Activity Fund. 41 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) Expenditures Salaries and related costs (335,910)$ (422,300)$ 60,539$ -$ -$ -$ Contractual services 125,660 223,685 340,444 437,280 487,280 50,000 Internal services - 165 - - - - Other charges 5,107 26,314 70,631 443,000 11,633 (431,367) Materials and supplies 4,530,615 5,541,731 5,021,188 6,428,870 6,860,237 431,367 Capital outlay 4,609 4,120 3,519 - - - Transfers Transfer to General Fund 988,716 1,243,174 1,299,689 3,600 78,600 75,000 Transfer to Fleet Replacement Fund 16,108 26,271 30,203 10,000 10,000 - Transfer to Instructional Resources Fund 225 30 171 - - - Transfer to Technology Replacement Fund 10,575 5,579 10,060 3,000 3,000 - Transfer to Grant Fund 4,888 7,572 1,164 - - - Transfer to Capital Projects Fund 7,002 23,616 - - - - Total expenditures 5,357,595 6,679,957 6,837,608 7,325,750 7,450,750 125,000 Excess (deficiency) of revenues over (under) expenditures 113,621 (107,020) 376,204 - - - Beginning fund balance 2,423,021 2,536,642 2,429,622 2,805,826 2,805,826 - Ending fund balance 2,536,642$ 2,429,622$ 2,805,826$ 2,805,826$ 2,805,826$ -$ Student Activity Fund Revenues by Source and Expenditures by Object 42 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Local revenues Bond allocation from financing agreement 12,922,778$ 9,872,121$ 628,568$ 95,000,000$ -$ (95,000,000)$ County transfer from Future Capital Fund 838,169 770,357 757,453 792,494 818,764 26,270 County transfer per MOU - - - 5,000,000 - (5,000,000) Other revenues Transfer from General Fund 3,740,118 1,827,206 2,320,713 2,100,000 1,500,000 (600,000) Total CIP project revenues 17,501,065 12,469,684 3,706,734 102,892,494 2,318,764 (100,573,730) CIP Project Expenditures Cave Spring High renovation 93,260 - - - - - William Byrd High renovation 14,352,460 11,415,628 5,392,743 - - - Human resources and payroll system upgrade - - 500,000 - - - Roanoke County Career and Technology Center - 4,265,161 2,459,200 53,864,255 - (53,864,255) W.E. Cundiff Elementary renovation - 13,711 1,006,125 23,764,119 - (23,764,119) Glen Cove Elementary renovation - 13,711 903,325 23,764,120 - (23,764,120) Northside Middle renovation (2030)- - - - 818,764 818,764 Capital Maintenance Plan 1,314,424 1,397,571 1,103,436 1,500,000 1,500,000 - Total CIP project expenditures 15,760,144 17,105,782 11,364,829 102,892,494 2,318,764 (100,573,730) Excess (deficiency) of CIP project revenues over (under) CIP project expenditures 1,740,921$ (4,636,098)$ (7,658,095)$ -$ -$ -$ (Continued) Capital Projects Fund Revenues by Source and Expenditures by Object The Capital Projects Fund is a self-balancing fund and retains its fund balance from the prior year. This fund accounts for financial resources used for the acquisition or construction of major capital facilities, other than those financed by another fund. The following is a summary of budgeted revenues by source and expenditures by object for the Capital Projects Fund. 43 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section (Continued)2022 Actual Actual Actual Budget Budget (Decrease) State revenues State revenues 248,439$ 4,645,330$ -$ -$ -$ -$ Local revenues County transfer for turf replacement 45,000 75,000 75,000 75,000 100,000 25,000 Other revenues Other income 15,788 205,330 56,530 200,000 200,000 - Transfer from General Fund 1,932,783 927,206 1,170,713 105,000 130,000 25,000 Transfer from Student Activity Fund 7,002 23,616 - - - - Total other project revenues 2,249,012 5,876,482 1,302,243 380,000 430,000 50,000 Other Project Expenditures Other major and minor projects 2,072,689 3,471,881 1,894,472 200,000 200,000 - Bogle turf replacement - - - 50,000 50,000 - Glenvar High turf replacement - - - 50,000 50,000 - Northside High turf replacement - - - - 50,000 50,000 William Byrd High turf replacement - - - 50,000 50,000 - Music uniforms 5,901 40,001 47,813 30,000 30,000 - Transfers Transfer to Student Activity Fund 20,690 11,869 23,823 - - - Total other project expenditures 2,099,280 3,523,751 1,966,108 380,000 430,000 50,000 Excess (deficiency) of other project revenues over (under) other project expenditures 149,732 2,352,731 (663,865) - - - Excess (deficiency) of revenues over (under) expenditures 1,890,653 (2,283,367) (8,321,960) - - - Beginning fund balance 11,565,957 13,456,610 11,173,243 2,851,283 2,851,283 - Ending fund balance 13,456,610$ 11,173,243$ 2,851,283$ 2,851,283$ 2,851,283$ -$ Capital Projects Fund Revenues by Source and Expenditures by Object 44 !"! #$ %& ' ( ) * ,----------------------------------(( ----------------------------------, 35/742109368 :; <==>===; <==>===; <==>===; <==>===; <==>===; <==>===; <==>===; <==>===; <==>===; ?@>A<B; C;J8 : : ?=>===>=== : ?=>===>=== ?=>===>=== : ?=>===>=== ?=>===>=== : @?>K==>=== @@?L98 M==>NKK M?C>B?B MC?>MC= <BB><AB : : : : : : : ?329J568 @@M>AK@ @@B>NK@ MB>ABK MB><K@ K>ANM B>=@? : : : : :F8H92H12D.R @>C==>=== @>MC=>=== ?>===>=== ?>?C=>=== ?>C==>=== ?>MC=>=== K>===>=== K>?C=>=== K>C==>=== B>===>=== B>===>=== K= ?>K@N>M<B; K>@A=>?CC; ?K>B?M><AK; K>C<A>K?C; ?K>@=K>ANM; ?K>KCB>=@?; K><==>===; ?K>NC=>===; ?B>@==>===; B><==>===; @<>K?@>A<B; @C@;R210936QE77GQEFJ9J9X@A<AY N@N>M<B; @>BB=>?CC; ?@>B?M><AK; @>K@A>K?C; @B>@KM>A<K; :; :; :; :; :; :; KA;9H9966@?\@C\?K/2GX@ACAY : : : : <>B<<>=?B @@>CBK>AM< : : : : : @NH9966@?\@C\?K5JJ79X@AM?Y : : : : : A>=<=>=K< <==>=== ?=><==>=== @B>B<K>A<B : : BB9H9966@?\@C\?KF6/2GX@AKAY : : : : : : : : <>@K<>=K< <==>=== K>=@B>A<B AH9966@?\@C\?K9F6/2GX@AM?Y : : : : : : : : : : A>K=M>=== AH9966@?\@C\?KF39R7/F @>C==>=== @>MC=>=== ?>===>=== ?>?C=>=== ?>C==>=== ?>MC=>=== K>===>=== K>?C=>=== K>C==>=== B>===>=== B>===>=== K=+ ?>K@N>M<B; K>@A=>?CC; ?K>B?M><AK; K>C<A>K?C; ?K>@=K>ANM; ?K>KCB>=@?; K><==>===; ?K>NC=>===; ?B>@==>===; B><==>===; @<>K?@>A<B; @C@; 45 Roanoke County Public Schools Capital Improvement Program 2026-2035 Capital Maintenance Plan 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Budget Funding sources General Fund transfer 1,500,000$ 1,750,000$ 2,000,000$ 2,250,000$ 2,500,000$ 2,750,000$ 3,000,000$ 3,250,000$ 3,500,000$ 4,000,000$ Total funding sources 1,500,000$ 1,750,000$ 2,000,000$ 2,250,000$ 2,500,000$ 2,750,000$ 3,000,000$ 3,250,000$ 3,500,000$ 4,000,000$ Replacement Needs Bleachers 200,000$ -$ 250,000$ -$ -$ 500,000$ 250,000$ 250,000$ 250,000$ 250,000$ Digital signs 50,000 75,000 75,000 75,000 70,000 75,000 75,000 75,000 75,000 75,000 Electrical 20,000 - 200,000 - 300,000 300,000 300,000 200,000 200,000 200,000 Exterior maintenance 124,000 - - - 200,000 100,000 200,000 200,000 200,000 200,000 Fencing - 140,000 - 200,000 100,000 100,000 100,000 100,000 100,000 100,000 Fire panel repair - - - - 100,000 100,000 100,000 100,000 100,000 100,000 Furniture - - - 95,000 50,000 50,000 50,000 50,000 50,000 50,000 Grounds 100,000 - 100,000 - 200,000 200,000 200,000 200,000 200,000 200,000 HVAC 230,000 750,000 650,000 250,000 400,000 400,000 400,000 300,000 500,000 500,000 Parking lots 246,000 545,000 325,000 470,000 220,000 250,000 215,000 215,000 250,000 250,000 Playground equipment 100,000 100,000 240,000 300,000 100,000 100,000 100,000 100,000 100,000 100,000 Plumbing - - - - 100,000 100,000 100,000 100,000 100,000 100,000 Preventative maintenance 100,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Roofing 250,000 - - 500,000 200,000 200,000 550,000 1,000,000 1,000,000 1,500,000 Scoreboards 80,000 80,000 100,000 100,000 100,000 100,000 100,000 100,000 90,000 90,000 Sidewalks - - - 200,000 200,000 100,000 100,000 100,000 100,000 100,000 Stormwater management - - - - - 15,000 - - 25,000 25,000 Windows - - - - 100,000 - 100,000 100,000 100,000 100,000 Total replacement needs 1,500,000$ 1,750,000$ 2,000,000$ 2,250,000$ 2,500,000$ 2,750,000$ 3,000,000$ 3,250,000$ 3,500,000$ 4,000,000$ /~~~~~~~~~~~~~~~~~~~~~~~~~~~For Future Planning Purposes~~~~~~~~~~~~~~~~~~~~~~~~~~~ 46 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues ❶ Other revenues Employer contributions 13,492,679$ 13,908,858$ 13,969,479$ 15,399,749$ 18,853,140$ 3,453,391$ Employee withholdings 5,365,753 5,469,269 5,394,477 7,150,835 7,000,984 (149,851) Interest income 12,674 143,999 279,740 - 100,000 100,000 Transfers from General Fund - - - - 2,765,277 2,765,277 Total revenues 18,871,106 19,522,126 19,643,696 22,550,584 28,719,401 6,168,817 Expenditures Claims 17,660,087 17,575,182 19,271,655 20,060,030 21,534,400 1,474,370 Reinsurance costs 203,132 47,156 1,099,529 1,380,000 1,380,000 - Wellness and HRA benefits 1,622,421 1,739,224 1,702,983 1,941,625 1,540,900 (400,725) Administrative charges and taxes 128,406 152,966 155,811 203,233 60,400 (142,833) Total expenditures 19,614,046 19,514,528 22,229,978 23,584,888 24,515,700 930,812 Excess (deficiency) of revenues over (under) expenditures (742,940) 7,598 (2,586,282) (1,034,304) 4,203,701 5,238,005 Beginning fund balance 7,169,566 6,426,626 6,434,224 3,847,942 - (3,847,942) Ending fund balance 6,426,626$ 6,434,224$ 3,847,942$ 2,813,638$ 4,203,701$ 1,390,063$ Note: Health Insurance Fund Revenues by Source and Expenditures by Object The Health Insurance Fund is a self-balancing internal service fund and retains its fund balance from the prior year. This self-insured fund accounts for the premiums and costs related to employees participating in the health insurance program. The following is a summary of budgeted revenues by source and expenditures by object for the Health Insurance Fund. ❶ The fiscal year 2024 fund balance of $3,847,942 will be sufficient to fund the projected budget deficits in fiscal year 2025. 47 Roanoke County Public Schools 2025-2026 Annual Budget Health Rates HRA Contribution for Wellness $500 / $1000 HRA Contribution for Wellness $500 / $1000 HSA Contribution for Wellness $1,200 / $2,400 Deductible $1,000 / $2,000 Deductible $2,000 / $4,000 Deductible $3,400 / $6,800 Maximum OOP $3,500 / $7,000 Maximum OOP $5,000 / $10,000 Maximum OOP $6,000 / $12,000 Coinsurance 20% after deductible Coinsurance 20% after deductible Coinsurance 20% after deductible Prescription Retail $10 / $25 / $40 / 20% of Rx up to $100 Prescription Retail $10 / $40 / $80 / 20% of Rx up to $200 Prescription Retail $10 / $40 / $80 after deductible Prescription Mail (90-day)2x retail Prescription Mail (90-day)2x retail Prescription Mail (90-day)2x retail after deductible Employee RCPS Premium Employee RCPS Premium Employee RCPS Premium Employee RCPS Premium Employee RCPS Premium Employee RCPS Premium 12-Month Wellness - Single 185.00 740.00 925.00 2,220.00 8,880.00 11,100.00 93.14 740.00 833.14 1,117.68 8,880.00 9,997.68 - 740.00 740.00 0.00 8,880.00 8,880.00 12-Month Wellness - Employee + Minor 499.50 888.00 1,387.50 5,994.00 10,656.00 16,650.00 361.72 888.00 1,249.72 4,340.64 10,656.00 14,996.64 222.00 888.00 1,110.00 2,664.00 10,656.00 13,320.00 12-Month Wellness - Employee + Spouse 814.00 1,036.00 1,850.00 9,768.00 12,432.00 22,200.00 630.28 1,036.00 1,666.28 7,563.36 12,432.00 19,995.36 444.00 1,036.00 1,480.00 5,328.00 12,432.00 17,760.00 12-Month Wellness - Family 1,054.50 1,258.00 2,312.50 12,654.00 15,096.00 27,750.00 824.86 1,258.00 2,082.86 9,898.32 15,096.00 24,994.32 592.00 1,258.00 1,850.00 7,104.00 15,096.00 22,200.00 12-Month Wellness - Family - School Couple 536.50 1,776.00 2,312.50 6,438.00 21,312.00 27,750.00 306.86 1,776.00 2,082.86 3,682.32 21,312.00 24,994.32 74.00 1,776.00 1,850.00 888.00 21,312.00 22,200.00 11-Month Wellness - Single 201.82 807.28 1,009.10 101.60 807.28 908.88 - 807.28 807.28 11-Month Wellness - Employee + Minor 544.92 968.72 1,513.64 394.62 968.72 1,363.34 242.18 968.72 1,210.90 11-Month Wellness - Employee + Spouse 888.00 1,130.18 2,018.18 687.58 1,130.18 1,817.76 484.36 1,130.18 1,614.54 11-Month Wellness - Family 1,150.36 1,372.36 2,522.72 899.86 1,372.36 2,272.22 645.82 1,372.36 2,018.18 11-Month Wellness - Family - School Couple 585.26 1,937.46 2,522.72 334.76 1,937.46 2,272.22 80.72 1,937.46 2,018.18 10-Month Wellness - Single 222.00 888.00 1,110.00 111.76 888.00 999.76 - 888.00 888.00 10-Month Wellness - Employee + Minor 599.40 1,065.60 1,665.00 434.06 1,065.60 1,499.66 266.40 1,065.60 1,332.00 10-Month Wellness - Employee + Spouse 976.80 1,243.20 2,220.00 756.34 1,243.20 1,999.54 532.80 1,243.20 1,776.00 10-Month Wellness - Family 1,265.40 1,509.60 2,775.00 989.84 1,509.60 2,499.44 710.40 1,509.60 2,220.00 10-Month Wellness - Family - School Couple 643.80 2,131.20 2,775.00 368.24 2,131.20 2,499.44 88.80 2,131.20 2,220.00 Year 1 Retiree Wellness - Single 185.00 740.00 925.00 93.14 740.00 833.14 - 740.00 740.00 Year 1 Retiree Wellness - Employee + Minor 499.50 888.00 1,387.50 361.72 888.00 1,249.72 222.00 888.00 1,110.00 Year 1 Retiree Wellness - Employee + Spouse 814.00 1,036.00 1,850.00 630.28 1,036.00 1,666.28 444.00 1,036.00 1,480.00 Year 1 Retiree Wellness - Family 1,054.50 1,258.00 2,312.50 824.86 1,258.00 2,082.86 592.00 1,258.00 1,850.00 Year 1 Retiree Wellness - Family - School Couple 536.50 1,776.00 2,312.50 306.86 1,776.00 2,082.86 74.00 1,776.00 1,850.00 EEWP Retiree Wellness - Single 675.00 250.00 925.00 8,100.00 3,000.00 11,100.00 583.14 250.00 833.14 6,997.68 3,000.00 9,997.68 490.00 250.00 740.00 5,880.00 3,000.00 8,880.00 EEWP Retiree Wellness - Employee + Minor 1,137.50 250.00 1,387.50 13,650.00 3,000.00 16,650.00 999.72 250.00 1,249.72 11,996.64 3,000.00 14,996.64 860.00 250.00 1,110.00 10,320.00 3,000.00 13,320.00 EEWP Retiree Wellness - Employee + Spouse 1,600.00 250.00 1,850.00 19,200.00 3,000.00 22,200.00 1,416.28 250.00 1,666.28 16,995.36 3,000.00 19,995.36 1,230.00 250.00 1,480.00 14,760.00 3,000.00 17,760.00 EEWP Retiree Wellness - Family 2,062.50 250.00 2,312.50 24,750.00 3,000.00 27,750.00 1,832.86 250.00 2,082.86 21,994.32 3,000.00 24,994.32 1,600.00 250.00 1,850.00 19,200.00 3,000.00 22,200.00 EEWP Retiree Wellness - Family - School Couple 1,812.50 500.00 2,312.50 21,750.00 6,000.00 27,750.00 1,582.86 500.00 2,082.86 18,994.32 6,000.00 24,994.32 1,350.00 500.00 1,850.00 16,200.00 6,000.00 22,200.00 Other Retiree Wellness - Single 925.00 - 925.00 11,100.00 - 11,100.00 833.14 - 833.14 9,997.68 - 9,997.68 740.00 - 740.00 8,880.00 - 8,880.00 Other Retiree Wellness - Employee + Minor 1,387.50 - 1,387.50 16,650.00 - 16,650.00 1,249.72 - 1,249.72 14,996.64 - 14,996.64 1,110.00 - 1,110.00 13,320.00 - 13,320.00 Other Retiree Wellness - Employee + Spouse 1,850.00 - 1,850.00 22,200.00 - 22,200.00 1,666.28 - 1,666.28 19,995.36 - 19,995.36 1,480.00 - 1,480.00 17,760.00 - 17,760.00 Other Retiree Wellness - Family 2,312.50 - 2,312.50 27,750.00 - 27,750.00 2,082.86 - 2,082.86 24,994.32 - 24,994.32 1,850.00 - 1,850.00 22,200.00 - 22,200.00 Cobra - Single 943.50 - 943.50 849.80 - 849.80 754.80 - 754.80 Cobra - Employee + Minor 1,415.25 - 1,415.25 1,274.71 - 1,274.71 1,132.20 - 1,132.20 Cobra - Employee + Spouse 1,887.00 - 1,887.00 1,699.61 - 1,699.61 1,509.60 - 1,509.60 Cobra - Family 2,358.75 - 2,358.75 2,124.52 - 2,124.52 1,887.00 - 1,887.00 Health Keepers 3400 Monthly AnnualMonthlyAnnualMonthlyAnnual Key Care 1000 Health Keepers 2000 48 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues Other revenues Employer contributions 590,417$ 633,214$ 640,364$ 664,364$ 658,000$ (6,364)$ Employee withholdings 995,655 1,033,623 1,020,634 1,049,737 1,031,000 (18,737) Interest income 57 839 2,622 - - - Total revenues 1,586,129 1,667,676 1,663,620 1,714,101 1,689,000 (25,101) Expenditures Claims 1,610,500 1,643,399 1,641,010 1,714,101 1,689,000 (25,101) Total expenditures 1,610,500 1,643,399 1,641,010 1,714,101 1,689,000 (25,101) Excess (deficiency) of revenues over (under) expenditures (24,371) 24,277 22,610 - - - Beginning fund balance 99,454 75,083 99,360 121,970 121,970 - Ending fund balance 75,083$ 99,360$ 121,970$ 121,970$ 121,970$ -$ Dental Insurance Fund Revenues by Source and Expenditures by Object The Dental Insurance Fund is a self-balancing internal service fund and retains its fund balance from the prior year. This fully insured fund accounts for the premiums and costs related to employees participating in the dental insurance program. The following is a summary of budgeted revenues by source and expenditures by object for the Dental Insurance Fund. 49 Roanoke County Public Schools PPO Premier 2025-2026 Annual Budget Individual Annual Deductible $50 $50 Dental Rates Family Annual Deductible $150 $150 Preventative Care Waived Waived Per Person / Family 1500 1500 Preventative 100% 100% Basic 90% 80% Major 60% 50% Orthodontics Not covered Not covered Plan Title Employee RCPS Premium Employee RCPS Premium 12-Month - Subscriber 8.64 25.38 34.02 103.68 304.56 408.24 12-Month - Subscriber + 1 Person 22.94 32.38 55.32 275.28 388.56 663.84 12-Month - Family 47.64 48.06 95.70 571.68 576.72 1,148.40 12-Month - Family School Couple 27.82 67.86 95.68 333.84 814.32 1,148.16 11-Month - Subscriber 9.44 27.70 37.14 11-Month - Subscriber + 1 Person 25.02 35.32 60.34 11-Month - Family 51.96 52.44 104.40 11-Month - Family School Couple 30.36 74.04 104.40 10-Month - Subscriber 10.38 30.46 40.84 10-Month - Subscriber + 1 Person 27.52 38.86 66.38 10-Month - Family 57.16 57.68 114.84 10-Month - Family School Couple 33.40 81.44 114.84 Retiree - Subscriber 50.38 604.56 Retiree - Subscriber + 1 Person 82.26 987.12 Retiree - Family 143.26 1,719.12 Cobra - Subscriber 34.70 Cobra - Subscriber + 1 Person 56.42 Cobra - Family 97.62 Monthly Annual Out –of-Networ $50 $150 Waived 1500 100% 80% 50% Not covered 50 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Revenues Other revenues Employer contributions 414,094$ 385,300$ 489,508$ 408,203$ 408,203$ -$ Interest income 2,576 36,290 75,751 - - - Total revenues 416,670 421,590 565,259 408,203 408,203 - Expenditures Claims 576,264 318,781 531,082 268,500 268,500 - Administrative charges 124,596 134,368 161,183 139,703 139,703 - Total expenditures 700,860 453,149 692,265 408,203 408,203 - Excess (deficiency) of revenues over (under) expenditures (284,190) (31,559) (127,006) - - - Beginning fund balance 1,196,606 912,416 880,857 753,851 753,851 - Ending fund balance 912,416$ 880,857$ 753,851$ 753,851$ 753,851$ -$ Risk Management Fund Revenues by Source and Expenditures by Object The Risk Management Fund is a self-balancing internal service fund and retains its fund balance from the prior year. This partially self-insured fund accounts for the premiums and costs related to workers' compensation benefits for employees injured on the job. The following is a summary of budgeted revenues by source and expenditures by object for the Risk Management Fund. 51 Roanoke County Public Schools 2025-2026 Annual Budget Financial Section Actual Actual Actual Budget Budget (Decrease) Additions Employer contributions 92,290$ 92,290$ 92,290$ 92,290$ -$ (92,290)$ Investment income: (143,929) 120,725 164,816 50,000 50,000 - 916 791 1,264 500 500 - Total additions (50,723) 213,806 258,370 142,790 50,500 (92,290) Deductions Less investment expenses 2,100 2,063 2,166 2,000 2,250 250 - - - 140,790 48,250 (92,540) Total deduction 2,100 2,063 2,166 142,790 50,500 (92,290) Net increase in net position Beginning net position 1,501,193 1,448,370 1,660,113 1,916,317 1,916,317 - Ending net position 1,448,370$ 1,660,113$ 1,916,317$ 1,916,317$ 1,916,317$ -$ OPEB Trust Fund Revenues by Source and Expenditures by Object The OPEB Trust Fund is a self-balancing fiduciary fund and retains its fund balance from the prior year. This fund accounts for School Division contributions for other postemployment benefits, investment income, and investment expenses. The following is a summary of additions and deductions for the OPEB Trust Fund. 52 Page 1 of 2 ACTION NO. ITEM NO. C.2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 27, 2025 AGENDA ITEM: Resolution adopting 1) the fiscal year 2025-2026 Operating and Capital Budget Revenues and Expenditures for the County of Roanoke, Virginia and 2) the fiscal years 2026 - 2035 Capital Improvement Program for the County of Roanoke, Virginia and Roanoke County Public Schools and 3) the fiscal year 2025-2026 Fee Compendium SUBMITTED BY: Laurie Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator ISSUE: Resolution adopting the fiscal year 2025 -2026 County operating budget, the fiscal year 2025-2026 capital budget and the fiscal year 2026-2035 Capital Improvement Program for the County of Roanoke, Virginia, and the FY 2025 -2026 Fee Compendium. BACKGROUND: Attached is a resolution approving the fiscal year 2025 -2026 operating budget for Roanoke County, Virginia. This resolution is detailed by fund and includes all transfers between funds. The fiscal year 2025 -2026 Roanoke County Public School's categories is a separate resolution. Also included in the resolution for approval and prepared in conjunction with the fiscal year 2025-2026 operating budget are the fiscal year 2025-2026 capital budget and fiscal years 2026-2035 Capital Improvement Program. A summary of sources of funds and projects included as part of the capital budget and the Capital Improvement Program are attached as Schedule 3. Adoption of these documents does not represent an appropriation of funds. The commitment of funds will not occur until the second reading and approval of the fiscal Page 2 of 2 year 2025-2026 budget appropriation ordinance, which is later in the agenda. In regards to the County Capital Improvement Program, only the fiscal year 2025 -2026 capital budget will be appropriated as part of the budget appropriation ordinance. Adoption of the ten (10)-year plan does not represent an appropriation of funds for all years of the plan. Years two (2) through ten (10) of the Capital Improvement Plan are presented for informational and planning purposes only. DISCUSSION: The adoption of the budget is being requested to fulfill the County's legal requirements of adopting, and then having a first and second reading of the budget appropriation ordinance before July 1, 2025, and to allow adequate time for County staff to prepare and disburse employment contracts, institute pay changes and other administrative tasks necessary for final budget implementation. FISCAL IMPACT: Approval of the resolution provides County funding effective July 1, 2025. STAFF RECOMMENDATION: Staff recommends approval of the resolution. Amount $190,525,000 17,242,500 2,500,000 3,750,000 9,614,000 850,000 2,475,000 1,450,000 2,250,000 6,700,000 1,735,000 1,400,000 500,000 1,350,399 4,804,700 14,900,000 6,950,000 3,194,901 $272,191,500 $174,087 4,263,374 9,823,130 Emergency Communications 6,803,357 5,415,000 14,332,908 Grants and Other Funds 1,391,400 Police E-Citation Special Revenue Fund 60,000 Community Development Technology Fee Fund 40,000 Police Special Programs 2,500 Criminal Justice Academy 452,677 $42,758,433 $314,949,933 Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Subtotal, Other General Funds Total, General Fund - County Public Works Projects Hotel and Motel Room Tax Tax on Prepared Foods Other Local Taxes Permits, Fees & Licenses Fines and Forfeitures Use of Money and Property Charges for Services Commonwealth Federal Other Subtotal, General Government Recordation Taxes Schedule #1 County of Roanoke Adopted Fiscal Year 2025-2026 Operating and Capital Budget Revenues May 27, 2025 Revenues - County General Fund - County General Government General Property Taxes Sales Tax Communications Sales and Use Tax Consumer Utility Tax Business License Tax Bank Franchise Tax Motor Vehicle License Fees Page 1 of 2 Amount $15,353,522 4,125,345 34,366,281 18,682,069 $387,477,150 Debt Service Fund - from County Debt Service Fund - from Schools Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Page 2 of 2 Amount $4,576,410 22,405,657 1,387,565 4,335,833 46,788,342 18,371,315 29,648,898 18,505,513 96,217,496 6,215,298 7,855,037 6,937,300 2,154,003 174,087 Transfer to Criminal Justice Academy 205,746 3,234,000 3,179,000 General Government Expenditure Contingency 0 Addition to Fund Balance 0 $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 $42,758,433 $314,949,933Total, General Fund - County Subtotal, Other General Funds Transfer to Children's Services Act Fund - County Transfer to Children's Services Act Fund - Schools Subtotal, General Government Public Works Projects Fleet Service Center Information Technology Recreation Fee Class Children's Services Act (CSA) Grants and Other Funds Police Special Programs Criminal Justice Academy Transfer to Public Works Projects Judicial Administration Management Services Public Safety Community Services Human Services Non-Departmental Transfers to School Operating Fund Transfers to (from) Capital Fund Transfers to Debt Service Fund - County Debt Transfers to Debt Service Fund - Schools Debt Transfers to Internal Services - Risk Management Constitutional Officers Schedule #2 County of Roanoke Adopted Fiscal Year 2025-2026 Operating and Capital Budget Expenditures May 27, 2025 Expenditures - County General Fund - County General Government General Administration Page 1 of 2 Amount $19,478,867 34,366,281 18,682,069 $387,477,150 Debt Service Fund - County Capital Projects Fund - County Internal Service Fund - County Total, All County Funds Page 2 of 2 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 27, 2025 RESOLUTION ADOPTING 1) THE FISCAL YEAR 2025-2026 OPERATING AND CAPITAL BUDGET REVENUES, EXPENDITURES FOR THE COUNTY OF ROANOKE, VIRGINIA, 2) THE FISCAL YEARS 2026-2035 CAPITAL IMPROVEMENT PROGRAM FOR ROANOKE COUNTY, VIRGINIA, AND 3) THE FISCAL YEAR 2025-2026 FEE COMPENDIUM WHEREAS, Section 15.2-2503 of the 1950 Code of Virginia, as amended, provides that the governing body of the County shall prepare and approve an annual budget; and WHEREAS, said budget shall be prepared and approved for informative and fiscal planning purposes only; and WHEREAS, this budget contains a complete itemized and classified plan of all contemplated expenditures and all estimated revenues and borrowings for the ensuing fiscal year; and WHEREAS, a brief synopsis of said budget was published as required by the provisions of Section 15.2-2506 of the State Code, and the public hearing s as required thereon were held on April 22, 2025 and May 13, 2025; and NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia: 1. That there is hereby approved the annual operating budget for fiscal year 2025-2026 for Roanoke County, Virginia as shown on the attached Schedules 1 and 2. Page 2 of 2 2. That there is hereby approved the capital budget for fiscal year 2025-2026 and Capital Improvement Program for fiscal years 2026-2035 for Roanoke County, Virginia as shown on the attached Schedule 3. 3. That the preparation and approval of these budgets is for informative and fiscal planning purposes only. 4. The fees which shall be charged by the County of Roanoke for the following described emergency medical services provided by the Roanoke County owned, operated, funded, housed or permitted emergency vehicles shall be as follows: Advance Life Support (ALS) 1 Emergency $548.00 Advance Life Support (ALS) 2 Emergency $793.00 Basic Life Support (BLS) Emergency $461.00 Mileage (loaded) $11.00/per mile No recipient of ambulance services who cannot afford to pay the ambulance transport fees will be required to do so. 5. The ambulance fees described above in this resolution replace fees approved as part of resolution 051022-3 and shall be in full force and effect on and after July 1, 2025. 6. That there is hereby approved a Fee Compendium which lists all fees and charges imposed by the County for providing specialized programs and services. The Fee Compendium provides details on the type of fee, authority to levy the fee, current fees, and proposed changes to the current fees. County of Roanoke, Virginia FY 2025-2026 Fee Compendium Page Number Page Number FY 2025-2026 Fee Changes 1 Finance & Management Services Fees 26 Clerk of Circuit Court Fees 2 Payment in Lieu of Taxes 26 Booking Fee 2 Fire and Rescue Fees 27 Courthouse Maintenance Fees 2 Ambulance Fees 27 Courthouse Security Fees 3 Fire Marshal Permits and Fees 27 Other Roanoke County Clerk of Circuit Court Fees 3 General Services - Solid Waste Fees 31 Commissioner of the Revenue Fees 4 Bear Container Retrofits Fee 31 Amusement Machine Fee 4 Non-Resident and Premium Solid Waste Collection Fees 31 Bondsman License Fee 4 Library Fees 32 Business License Fee 4 Library Facility and Rental Fees 32 Carnivals, Circuses and Speedways 5 Library Material Fines and Services Fees 35 Fortune-teller, astrologists, etc.5 Passport Fees 36 Going out of business sale permit 5 Planning Fees 37 Massage Parlor License 5 Planning & Zoning Fees 37 Non-Perishable Good Peddler and Itinerant Merchant Licenses 6 Special Use Permit Fee 38 Perishable Good Peddler and Itinerant Merchant Licenses 6 Weed and Trash Abatement Penalty 39 Permanent coliseums, arenas, or auditoriums 7 Zoning Verification Fees 40 Shows and Sales License 7 Police Fees 41 Solicitor Permit 7 Adult Business Permit Fee 41 Wine, Beer, and Mixed Beverage Licenses 8 Animal Boarding Services Fees 41 Community Engagement Fees 11 Concealed Handgun Permit 42 Freedom of Information Act (FOIA) Charges 11 Criminal Justice Academy Fees 42 Development Services Fees 13 Dealers of Precious Metals & Gems License Fee 43 Building Permit Fees 13 False Alarm Fees 43 Trade Permit Fees 14 Fingerprinting Fee 44 Certificate of Occupancy Fees 16 Mopeds Traffic Violations 44 Erosion & Sediment Control Plan Review/Permit Fees 17 Parade Fees 45 Miscellaneous Development Fees 17 Parking Tickets 45 Subdivision Review Fees 19 Police E-Citation Fee 47 Stormwater Management Permit Fees 20 Sale of Records of Arrests, Offenses and Traffic Accident Reports 48 Table of Contents County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium TC - 1 Table of Contents Page Number Parks, Recreation & Tourism Fees 49 Treasurer Fees 62 Recreation Fees, Membership Fees, and Rentals 49 Animal Control - Cat Tags 62 Public Transportation (CORTRAN) Fees 55 Animal Control - Dog Tags 62 CORTRAN Fee per Trip 55 Animal Control - Dangerous Dogs 63 Real Estate Valuation Fees 56 Collection Fee 63 Land Use Fees 56 Debt Set-Off Fee 64 Sheriff and Jail Fees 58 Judicial Tax Sale Fees 64 Board of Prisoners - Salem 58 Returned Check Fee 65 Canteen Fees 58 Vehicle License Fee 65 Daily Jail Fees 58 Fingerprint Cards 58 Home Electronic Monitoring 59 Medical Costs 59 Process Service 59 Sobrieter 60 Weekender Jail Fees 60 Social Services Fees 61 Custody Investigations/Home Studies 61 Guardianship Fee 61 Home Study for Parental Placement Adoptions 61 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium TC - 2 Legislative Authorization Fee Description FY 2025 FY 2026 Ambulance Service Fee Basic Life Support Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital. $445 $461 Ambulance Service Fee Advanced Life Support 1 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital. $525 $548 Ambulance Service Fee Advanced Life Support 2 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital. $760 $793 Ambulance Service Fee Rescue Vehicle Mileage Fee for ground transportation by ambulance vehicle per mile.$11 Per Mile $11 Per Mile FY 2025-2026 Roanoke County Fee Changes Fire and Rescue Fees Ambulance Fees County of Roanoke, Virginia Resolution 051022-3 TBD County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 1 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Booking Fee April 8, 2003 Fee as part of the costs in each criminal or traffic case in which a period of incarceration or confinement in the county jail shall be imposed or served as any part of the sentence for conviction of any statute or ordinance. $25 Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Maintenance Fees February 9, 2010 Fee on the costs in each civil, criminal and traffic case in the district and circuit courts serving Roanoke County for the construction, renovation and maintenance of the courthouse or jail and court-related facilities and to defray increases in the cost of heating, cooling electricity, and ordinary maintenance. $2 Booking Fee Roanoke County Code Chapter 2, Article I, Section 2-8 Ordinance 040803-10 Clerk of Circuit Court Fees Code of Virginia § 17.1-281 Roanoke County Code Chapter 2, Article I, Section 2-6 Ordinance 020910-4 Courthouse Maintenance Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 2 of 66 Clerk of Circuit Court Fees Legislative Authorization Fee Effective Date Description Fee Amount Courthouse Security Fees July 1, 2007 Fee on each criminal or traffic case in which an individual is convicted of a violation of any statute or ordinance.$10 Roanoke County Code Chapter 2, Article I, Section 2-9 Ordinance 062607-15 Other Roanoke County Clerk of Circuit Court Fees Information on fees paid to the Roanoke County Clerk of Circuit Court as set by the Commonwealth of Virginia can be found by following the link below: http://webdev.courts.state.va.us/cgi-bin/DJIT/ef_djs_ccfees_calc.cgi Courthouse Security Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 3 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Amusement Machines June 25, 1996 Fee for coin-operated amusement machines or devices. $25 for 3 machines or fewer, $25 for each additional machine up to a maximum of $200 for 10 machines or more. $25 to $200 based on number of machines Legislative Authorization Fee Effective Date Description Fee Amount Bondsman License January 1, 1989 Annual license for every person who, for compensation, enters into any bond or bonds for others, whether as principal or surety.$500 Legislative Authorization Fee Effective Date Description Fee Amount Business License Fee Gross Receipts less than $150,000 7/1/2023 Annual license fee for issuance of a license on businesses, trades, professions, occupations, and callings, firms, corporations, or persons with gross receipts less than $150,000. Amusement Machine Fee Bondsman License Fee Business License Fee Commissioner of the Revenue Fees Code of Virginia § 58.1-3703 Code of the County of Roanoke, Virginia Chapter 10 Article I, Section 10-3, Ordinance 052323-5 Code of Virginia § 58.1-3724 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-40 Code of Virginia § 58.1-3720 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-53 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 4 of 66 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Carnivals, Circuses, and Speedways January 1, 1989 License fee per performance for the operation of a carnival, circus, or speedway $250 Legislative Authorization Fee Effective Date Description Fee Amount Fortune-tellers, astrologists, etc. January 1, 1989 Annual license for every person engaged in business as a fortune-teller, clairvoyant, phrenologist, spirit medium, astrologist, hypnotist, palmist, or handwriting analyst. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Going out of business sale permit October 1, 1992 Fee of $65 for a permit to operate a sale to liquidate the goods or assets of business that is closing.$65 Legislative Authorization Fee Effective Date Description Fee Amount Massage Parlor License January 1, 1989 Annual license to operate a massage parlor.$5,000 Code of Virginia § 58.1-3728 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-57 Carnivals, Circuses, and Speedways Fortune-tellers, astrologists, etc. Going out of business sale permit Massage Parlor License Code of Virginia § 58.1-3706 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-50 Code of Virginia § 18.2-223 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-58, Ordinance 92292-8e. Code of Virginia § 58.1-3726 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-41 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 5 of 66 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Non Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or general merchandise of a non-perishable nature. Fee is $250 per month, per vehicle, not to exceed $500 per year. $250 per month, per vehicle, not to exceed $500 per year Itinerant Merchant of Non Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a non-perishable nature.$500 Legislative Authorization Fee Effective Date Description Fee Amount Peddler of Perishable Goods November 10, 2015 Fee for any person who carries from place to place any goods, wares, or merchandise and offer to sell general merchandise of a perishable nature and peddlers of ice, wood, or coal. $50 Itinerant Merchant of Perishable Goods November 10, 2016 Fee for any person who transacts a business in a location for a period of less than one year to sell goods of a perishable nature and merchants of ice, wood, or coal. $50 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 Non-Perishable Good Peddler and Itinerant Merchant Licenses Perishable Good Peddler and Itinerant Merchant Licenses Code of Virginia § 58.1-3717 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-45 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 6 of 66 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Permanent coliseums, arenas, or auditoriums January 1, 1989 Annual license on every permanent coliseum, arena, and auditorium within the county having a maximum seating capacity of more than 10,000 persons and open to the general public. $1,000 Legislative Authorization Fee Effective Date Description Fee Amount Shows and Sales License January 1, 1989 License per event of up to a three day period to conduct a show or sale in the county.$30 Legislative Authorization Fee Effective Date Description Fee Amount Solicitor Permit November 13, 1984 Permit for person seeking to obtain orders for the purchase of goods, wares, merchandise, foodstuffs or services of any kind, character or description; prospective customers for purchase of insurance; obtain subscriptions to books, magazines, periodicals, newspapers, or other publications. $30 Code of Virginia § 58.1-3729 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-55 Code of the County of Roanoke, Virginia Chapter 19 Article I, Sections 19-1 to 19-8 Ordinance 84-194 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-52 Permanent coliseums, arenas, or auditoriums Shows and Sales License Solicitor Permit County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 7 of 66 Commissioner of the Revenue Fees Legislative Authorization Fee Effective Date Description Fee Amount Wholesale Distributor - Beer January 1, 1989 Annual license to sell beer wholesale $75 Wholesale Distributor - Wine January 1, 1989 Annual license to sell wine wholesale $50 Wholesale Distributor - Beer and Wine January 1, 1989 Annual license to sell beer and wine wholesale $125 On premises Beer Sales January 1, 1989 Annual license to sell beer on premises.$25 Off premises Beer Sales January 1, 1989 Annual license to sell beer off premises.$25 On premises Wine Sales January 1, 1989 Annual license to sell wine on premises.$25 Off premises Wine Sales January 1, 1989 Annual license to sell wine off premises.$25 On premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on premises.$37.50 Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine off premises.$37.50 On and Off premises Beer Sales January 1, 1989 Annual license to sell beer on and off premises.$50 On and Off premises Beer and Wine Sales January 1, 1989 Annual license to sell beer and wine on and off premises.$75 Mixed Beverages and Beer On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 50 and 100 persons.$225 Code of Virginia § 4.1 206.1-240 Code of the County of Roanoke, Virginia Chapter 10 Article III, Section 10-49 Wine, Beer, and Mixed Beverage Licenses County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 8 of 66 Commissioner of the Revenue Fees Mixed Beverages and Beer & Wine On premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity between 50 and 100 persons.$237.50 Mixed Beverages and Beer & Wine On & Off premises Sales License with seating between 50 and 100 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity between 50 and 100 persons.$275 Mixed Beverages and Beer On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer on premises with seating capacity between 101 and 150 persons.$387.50 Mixed Beverages and Beer & Wine On premises Sales License with seating between 101 and 150 January 1, 1989 Annual license to sell mixed beverages and beer & wine on & off premises with seating capacity between 101 and 150 persons.$425.50 Mixed Beverages and Beer & Wine On premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on premises with seating capacity over 151 persons $537.50 Mixed Beverages and Beer & Wine On and Off premises Sales License with seating over 151 January 1, 1989 Annual license to sell mixed beverages and beer & wine on and off premises with seating capacity over 151 persons $575 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 9 of 66 Commissioner of the Revenue Fees Private Club Beer on premises sales January 1, 1989 Annual license for private clubs to sell beer on premises.$387.50 Private Club Beer & Wine on and off premises sales January 1, 1989 Annual license for private clubs to sell beer & wine on and off premises.$400 Wine off premises sales and beer on premises sales January 1, 1989 Annual license to sell wine off premises and beer on premises.$50 Beer & Wine on premises sales and beer off premises sales January 1, 1989 Annual license to sell beer & wine on premises and beer off premises.$62.50 Mixed Beverages sales with seating between 101- 150, beer & wine sales on premises, and beer off premises. January 1, 1989 Annual license for mixed beverage sales with seating capacity between 101 and 150 persons and to sell beer & wine on premises and to sell beer off premises. $412.50 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 10 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Freedom of Information Act (FOIA) requests June, 8 2021 Roanoke County waives all charges for requests that total $5.00 or less.$0 Freedom of Information Act (FOIA) - black and white copies June, 8 2021 Records printed in black and white. Roanoke County waives all charges for requests that total $5.00 or less. $0.10 per one- sided page $0.20 per double-sided page Freedom of Information Act (FOIA) - color copies June, 8 2021 Records printed in color. Roanoke County waives all charges for requests that total $5.00 or less. $0.16 per one- sided page $0.32 per double-sided page Freedom of Information Act (FOIA) - audio or CDs June, 8 2021 FOIA request for audio or cdS. Roanoke County waives all charges for requests that total $5.00 or less.$5 per CD Freedom of Information Act (FOIA) - 24 by 36 inch maps June, 8 2021 FOIA request for map records formatted to 24 by 36 inches. Roanoke County waives all charges for requests that total $5.00 or less.$7.00 per map Community Engagement Fees Code of Virginia § 2.2-3700 through 2.2-3714 Resolution 060821-2 Freedom of Information Act (FOIA) Charges County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 11 of 66 Community Engagement Fees Freedom of Information Act (FOIA) - 36 by 48 inch maps June, 8 2021 FOIA request for map recrds formatted to 36 by 48 inches. Roanoke County waives all charges for requests that total $5.00 or less.$10.00 per map Freedom of Information Act (FOIA) time - County personnel hourly rate June, 8 2021 FOIA request requiring staff time to complete. Cost varies by staff required to complete the request. Roanoke County waives all charges for requests that total $5.00 or less. Varies County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 12 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Building Permit for structure with estimated value from $1,000 to $5,000.July 1, 2024 Any building permit application for new structure with estimated value of from $1,000 to $5,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40 Building Permit for structure with estimated value from $6,000 to $20,000.July 1, 2024 Any building permit application for new structure with estimated value from $6,000 to $20,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40+ $6 per thousand Building Permit for structure with estimated value from $21,000 to $100,000.July 1, 2024 Any building permit application for new structure with estimated value from $21,000 to $100,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $40 + $6 per thousand Building Permit for structure with estimated value from $101,000 to $500,000.July 1, 2024 Any building permit application for new structure with estimated value from $101,000 to $500,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $610 + $2.50 per thousand Building Permit for structure with estimated value from $501,000 to $1,000,000.July 1, 2024 Any building permit application for new structure with estimated value from $501,000 to $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $1,610 + $1.50 per thousand Development Services Fees Building Permit Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 052824-4 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 13 of 66 Development Services Fees Building Permit for structure with estimated value of over $1,000,000 July 1, 2024 Any building permit application for new structure with estimated value of over $1,000,000. Permit fees are determined by calculating a value of construction as adjusted annually by the county real estate valuation. $2,360 + $0.50 per thousand Legislative Authorization Trade permit fees with estimated value of $0 to $1,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $0 to $1,000.$30 Trade permit fees with estimated value of $1,000.01 to $2,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $1,000.01 to $2,000.$40 Trade permit fees with estimated value of $2,000.01 to $3,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $2,000.01 to $3,000.$50 Trade permit fees with estimated value of $3,000.01 to $4,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $3,000.01 to $4,000.$60 Trade permit fees with estimated value of $4,000.01 to $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of $4,000.01 to $5,000.$75 Trade permit fees with estimated value of over $5,000 September 28, 2004 Any trade permit for Heating, Electrical, Mechanical, Plumbing, Structure, etc. with an estimated value of over $5,000 $75 + $4 per each additional $1,000 or fraction thereof Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinances 092804-7, 052218-8, and 51022-12 Trade Permit Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 14 of 66 Development Services Fees Cross connection July 1, 2022 Any physical connection of arrangement between two otherwise separate piping systems $40 Miscellaneous September 28, 2004 Permit request including but not limited to reinsertion, reinspection, etc.$50 Elevator periodic inspection September 28, 2004 Process a submittal of Elevator Inspection results $35 Cancellation of project or permit September 28, 2004 An administrative fee of 25% of the actual calculated permit fee will be withheld from any permit or application that is canceled, withdrawn or revoked before issuance of the permit or completion of the project. Varies Pass-thru Fee to State of Virginia July 1, 2018 Pass-thru Fee to State of Virginia (2% Charge on all Building, Plumbing, Electrical, or Mechanical Permits)2% Charge County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 15 of 66 Development Services Fees Legislative Authorization Certificate of Occupancy - Temporary Commercial September 28, 2004 Permit request including but not limited to reinspection, temporary certificate of occupancies (commercial), etc.$25 Certificate of Occupancy - Temporary Residential September 28, 2004 Permit request including reinspection temporary certificate of occupancies (residential), etc.$10 Certificate of Occupancy - Existing Building (Commercial) September 28, 2004 Permit request including inspection and reissuing of certificate of occupancies, etc.$35 Legislative Authorization Certificate of Occupancy - Commercial July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$50 Certificate of Occupancy - Residential July 1, 2018 Permit request including but not limited to reinsertion, temporary certificate of occupancies, etc.$35 Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 052218-8 Certificate of Occupancy Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 5, Section 7-71 to 7-79 Roanoke County Ordinance 092804-7 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 16 of 66 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of less than 5,000 SQ FT $25 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities between 5,000 SQ FT and 9,999 SQ FT $50 Erosion & Sediment Control Plan Review/Permit Fee July 1, 2018 Any land disturbing activities of 10,000 SQ FT or more $350 + $75/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Permit Renewal (Annual)July 1, 2018 Second and subsequent renewals of annual permits (for erosion and sediment control, site plan and/or large subdivision development); there will be no fee for the first twelve (12) month renewal of a permit). $750 Technology Fee Fund July 1, 2022 3% fee per any permit issuing fees.5% Charge Erosion & Sediment Control Plan Review/Permit Fees Miscellaneous Development Fees Code of the County of Roanoke, Virginia: Chapter 7, Section 7-73 and Chapter 8.1, Section 8.1-8(c) Ordinances 052218-8, 051022-10, and 051022-12 Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 17 of 66 Development Services Fees Amusement Devices July 1, 2022 Kiddie rides, circular rides or flat rides, etc. $35.00 for Kiddie rides, $45 for Circular rides or flat rides, $50 for all others devices County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 18 of 66 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Small Subdivision Review (Less than 5 lots or parcels)June 12, 1990 Residential land subdivision of creating 4 or less parcels $25 Resubmittal of Plans 3rd, 4th, 5th & 6th June 12, 1990 Charges to review the plans following the second review due to changes presented by the owner or their engineer of record. $350 per submittal Vacation of Plat & Easements June 12, 1990 Vacating any old plat or removing any easements/right of way that are no longer needed to cloud property deed.$188 Legislative Authorization Fee Effective Date Description Fee Amount Site Plan Review July 1, 2018 Any commercial construction plans or subdivision of any kind.$755 + $75/acre Large Subdivision Review (5 or more lots or parcels)July 1, 2018 Residential land subdivision of creating 5 or more parcels.$350 + $75/lot or parcel Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Subdivision Review Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 19 of 66 Development Services Fees Legislative Authorization Fee Effective Date Description Fee Amount Virginia Stormwater Management General Coverage Permit (VSMP) - Single Family Residential 0 to 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. For single-family detached residential structure within or outside common plans of development or sale with land disturbance acreage between 0 and 5 acres $209 Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage less than 1 acre) $290 ($209 to Roanoke County, $81 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Small construction activity/land clearing (areas within common plans of development or sale with land-disturbance acreage equal to or greater than 1 acre and less than 5 acres) $2,700 ($1,944 to Roanoke County, $756 to State) Code of Virginia, Section 62.1-44.15:28 Virginia Water Control Board regulations 9VAC25-870-820, 9VAC25-870-825, 9VAC25-870-830 Ordinance 042214-12 Stormwater Management Ordinance Resolution 051314-2 Adopting Virginia Stormwater Management Program (VSMP) Schedule of Fees Stormwater Management Permit Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 20 of 66 Development Services Fees Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $3,400 ($2,448 to Roanoke County, $952 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $4,500 ($3,240 to Roanoke County, $1,260 to State) Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $6,100 ($4,392 to Roanoke County, $1,708 to State) Virginia Stormwater Management General Coverage Permit (VSMP)July 1, 2014 Statewide permit fee established by the State Board of Water Control. Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $9,600 ($6,912 to Roanoke County, $2,688 to State) County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 21 of 66 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre)$20 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Small Construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $200 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $250 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 22 of 66 Development Services Fees Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $300 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $450 Modification or Transfer of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $700 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction less than 1 acre July 1, 2014 Small Construction Activity/Land Clearing (Areas within common plans of development or sale with land disturbance acreage less than 1 acre) except for single family detached residential structures. $50 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 23 of 66 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Small construction between 1 and 5 acres July 1, 2014 Small Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 1 and less than 5 acres) $400 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 5 and 10 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 5 acres and less than 10 acres) $500 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large Construction between 10 and 50 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 10 acres and less than 50 acres) $650 Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction between 50 and 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 50 acres and less than 100 acres) $900 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 24 of 66 Development Services Fees Annual Maintenance Fee of Virginia Stormwater Management General Coverage Permit (VSMP) - Large construction greater than 100 acres July 1, 2014 Large Construction Activity/Land Clearing (Sites, or areas within common plans of development or sale, with land-disturbance acreage equal to or greater than 100 acres) $1,400 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 25 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Payment In Lieu of Taxes April 12, 2004 A service fee paid by entities that qualify for tax-exempt status as defined by costs associated with providing services to tax-exempt entities. Each payment in lieu of tax for each entity must be approved by the Board of Supervisors. 20% of Assessed Real Estate Taxes Finance & Management Services Fees Code of Virginia § 58.1-3400 and 58.1-3401 Payment In Lieu of Taxes County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 26 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Ambulance Service Fee Basic Life Support July 1, 2022 July 1, 2025 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries until they can be given full medical care at a hospital. $445 $461 Ambulance Service Fee Advanced Life Support 1 July 1, 2022 July 1, 2025 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of an Advanced Life Support assessment or at least on Advanced Life Support intervention until they can be given full medical care at a hospital. $525 $548 Ambulance Service Fee Advanced Life Support 2 July 1, 2022 July 1, 2025 Fee for ground transportation by ambulance vehicle for providing a level of medical care which is used for victims of life-threatening illnesses or injuries with the provision of more intervention than that of Advanced Life Support 1 until they can be given full medical care at a hospital. $760 $793 Ambulance Service Fee Rescue Vehicle Mileage July 1, 2022 July 1, 2025 Fee for ground transportation by ambulance vehicle per mile.$11 per mile Legislative Authorization Fee Effective Date Description Fee Amount Amusement Building Permit May 24, 1988 Permit for the operation of an amusement building per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fire and Rescue Fees Code of Roanoke County, Virginia Chapter 9, Article II, Section 9-10, Article III, Section 9-19 Ordinance 52488 County of Roanoke, Virginia Resolution 051022-3 TBD Fire Marshall Permits and Fees Ambulance Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 27 of 66 Fire and Rescue Fees Carnival and Fair Permit May 24, 1988 Permit for the operation of a carnival or fair per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Combustible Dust- Producing Permit May 24, 1988 Annual permit for businesses which produce combustible dust during facility operations. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Compressed Gas Permit May 24, 1988 Permit for the use of compressed gas per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Covered Mall Building Permit May 24, 1988 Annual permit for enclosed malls and shopping centers for alarm and fire suppression systems. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Cutting, Welding, and Hot Work Permit May 24, 1988 Permit for welding, cutting, and hot work per event or job. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Exhibit and Trade Show Permit May 24, 1988 Permit for exhibit or trade show per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Explosives Permit May 24, 1988 Permit for any blasting work per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Flammable and Combustible Liquids May 24, 1988 Permit for the storage of and/or removal of a tank per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 28 of 66 Fire and Rescue Fees Floor Finishing Permit May 24, 1988 Permit for using chemicals to finish floors per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fruit and Crop Ripening Permit May 24, 1988 Annual permit for businesses where ethylene gas is introduced into a room to promote the ripening of fruits, vegetables, and other crops. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Fumigation and Thermal Insecticidal Fogging Permit May 24, 1988 Permit for professional fumigation, thermal, or fogging pesticide use per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Hazardous Materials Permit May 24, 1988 Annual permit for businesses storing or using hazardous materials. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Liquid or Gas Fuel Vehicles or Equipment in Assembly Buildings Permit May 24, 1988 Permit for use of liquid or gas fuel vehicles or equipment in buildings during assembly per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Open Burning Permit May 24, 1988 Permit for burning materials in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Open Flames and Candles Permit May 24, 1988 Permit for flames or candles in open area. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $0 Private Fire Hydrant Permit May 24, 1988 Permit for a private fire hydrant. Permit is per hydrant. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 29 of 66 Fire and Rescue Fees Pyrotechnic Special Effects Material Permit May 24, 1988 Permit for the use of pyrotechnic special effects materials per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Scrap Tires and Tire By-Products Permit May 24, 1988 Annual permit for the storage of scrap tires and tire by-products. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Temporary Membrane, Structure, Tent, and Canopy Permit May 24, 1988 Permit for the use of a temporary membrane, structure, tent, or canopy per event. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Waste Handling Permit May 24, 1988 Annual permit for businesses or individuals to handle waste. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Place of Assembly Occupancy Permit May 24, 1988 Permit for any business where people may assemble including restaurants, theaters, etc… The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 Storage of Explosives May 24, 1988 Annual permit per magazine to store explosives. The fire marshal shall issue all permits pursuant to the provisions of the Virginia Statewide Fire Prevention Code. $25 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 30 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Bear Container Retrofits January 1, 2014 Fee to retrofit existing automated collection containers with device to make them bear resistant.$30 Legislative Authorization Fee Effective Date Description Fee Amount Non-County Resident Waste Collection Fee January 27, 2004 Monthly waste collection fee for Non-County Residents $20 Non-County Resident Container Rental Fee January 27, 2004 Monthly container rental fee for Non-County Residents $1 Premium Waste Collection Fee January 27, 2004 Application fee for optional backyard services may be available to residential customers for household waste.$20 Premium Waste Collection Fee for first 100 feet from Curb January 27, 2004 Optional backyard collection service for first 100 feet from Curb $15 Collection Fee for each additional 100 feet from January 27, 2004 Optional backyard collection service for each additional 100 feet or fraction thereof from Curb $10 Container Replacement Fee January 27, 2004 Chapter 20, Article II, Section 20-24, b: The replacement fee for a container $65 Fee set administratively by the Director of General Services General Services - Solid Waste Fees Code of the County of Roanoke, Virginia Chapter 20, Article II, Section 20-24. Ordinance 012704-3 Bear Container Retrofits Fee Non-Resident and Premium Solid Waste Collection Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 31 of 66 Legislative Authorization Fee Effective Date Description Amount South County Library Auditorium and Meeting Rooms 1 and 2 Rental July 1, 2019 Fee to rent the Auditorium with Meeting Rooms 1 and 2 at South County Library. After hours rate at South County Library is doubled.$125 South County Library Auditorium July 1, 2019 Fee to rent the Auditorium at South County Library. After hours rate at South County Library is doubled.$75 per hour South County Library Meeting Rooms 1 or 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by community groups. After hours rate at South County Library is doubled.$10 per hour South County Library Meeting Rooms 1 or 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 or 2 at South County Library by commercial groups. After hours rate at South County Library is doubled.$25 per hour South County Library Meeting Rooms 1 and 2 Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by community groups. After hours rate at South County Library is doubled.$20 per hour South County Library Meeting Rooms 1 and 2 Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 South County Library by commercial groups. After hours rate at South County Library is doubled.$40 per hour South County Library Meeting Rooms 1 and 2 (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms 1 and 2 at South County Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Library Fees Library Facility and Rental Fees Resolution 121311-1 allows the Library Director to establish fees for the use of Library meeting rooms based upon recommendations from the Library Board and Approval by the County Administrator. County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 32 of 66 Library Fees South County Library Business Office 1/2 Day Rental July 1, 2019 Rental fee for the Business office at South County Library for 1/2 day (up to 4 hours).$50 South County Library Business Office Full Day Rental July 1, 2019 Rental fee for the Business office at South County Library for full day (over 4 hours).$100 Glenvar Library Meeting Room Rental (Community) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by community groups. $10 per hour Glenvar Library Meeting Room Rental (Commercial) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library by commercial groups. $40 per hour Glenvar Library Meeting Room Rental (Party Rentals) July 1, 2019 Hourly rate for rent of meeting rooms at Glenvar Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by community groups.$10 per hour Hollins Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library by commercial groups.$40 per hour Hollins Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Hollins Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Hollins Library Meeting Room Fee - Conference Room (Community) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by community groups.$10 per hour County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 33 of 66 Library Fees Hollins Library Meeting Room Fee - Conference Room (Commercial) July 1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Hollins Library Meeting Room Fee - Projector Rental July 1, 2019 Hourly rate to rent a projector for use in a meeting room at Hollins Library $5 per hour Vinton Library Meeting Room Fee (Community)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by community groups.$10 per hour Vinton Library Meeting Room Fee (Commercial)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library by commercial groups.$40 per hour Vinton Library Meeting Room Fee (Party Rentals)July 1, 2019 Hourly rate for rent of meeting rooms at Vinton Library for parties. Must rent for a minimum of 3 hours that includes 1 hour setup and 1 hour cleanup. Non refundable $50 deposit. $25 per hour Vinton Library Conference Room Fee (Community) July 1, 2019 Hourly rate for rent of conference room at Vinton Library by community groups.$10 per hour Vinton Library Conference Room Fee (Commercial) July1, 2019 Hourly rate for rent of conference room at Hollins Library by commercial groups.$25 per hour Computer Lab Room Fee All Locations July1, 2019 Hourly rate for rent of computer lab at all locations.$125 per hour County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 34 of 66 Library Fees Legislative Authorization Fee Effective Date Description Amount Library Material Fee - Replacement of Library Card July 1, 2010 $1 charge for a replacement library card. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $1 Library Material Fee - Lost Materials July 1, 2010 Cost varies per item. A $5 service fee is charged in addition to the replacement cost of the item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. $5 service charge + item replacement cost Library Material Fee - Damaged Materials July 1, 2010 Repair cost up to replacement cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Repair cost up to replacement cost per item Library Service Fee - Copies April 3, 2017 Fee, per page, for photocopy services.$0.15 per page Library Service Fee - Printing or Copying (Black and White) July 1, 2010 Fee, per page, for printing or copying black and white pages on public library printers.$0.10 per page Library Service Fee - Printing or Copying (Color) July 1, 2010 Fee, per page, for printing or copying color pages on public library printers.$0.25 per page Code of Roanoke County, Virginia Chapter 2, Article 1, Section 2-5. Ordinance 052510-12 Library Material Fines and Services Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 35 of 66 Library Fees Library Service Fee - Interlibrary Loan July 1, 2010 Lender library fee, if applicable, plus postage cost per item. A person shall be denied library privileges if $10.00 in fines, fees, or charges have accrued or if 25 or more items are overdue. Lender fee, if any, plus postage cost Library Service Fee - Local Fax Service July 1, 2010 Cost per page for fax machine use for local service. $2 first page, $1 additional page, $0.50 receiving page Library Service Fee - Long Distance Fax Service July 1, 2010 Cost per page for fax machine use for long distance service. $3 first page, $1 additional page, $0.50 receiving page Library Service Fee - International Fax Service July 1, 2010 Cost per page for fax machine use for international service. $6 first page, $1.50 additional page, $0.50 receiving page Legislative Authorization Fee Effective Date Description Amount Passport Execution Fee April 2, 2018 Cost per passport application processed at South County Library.$35 Passport Fees 22 U.S. Code 214 - Fees for Execution and Issuance of Passports County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 36 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Subdivision Waiver or Variance June 12, 1990 Any request to review variances or wave certain requirement in residential or commercial subdivision due to hardship $238 Zoning Variance June 12, 1990 Application to Board of Zoning Appeals to get relief from zoning requirement due to hardship $190 Administrative Appeal June 12, 1990 Application to Board of Zoning Appeals to appeal the Zoning Administrator's decision on a zoning matter $275 Land Use Plan Amendment June 12, 1990 Application to amend the County's Future Land Use Plan Map $710 Rezoning: Agricultural/Single Family Residence June 12, 1990 (A-1, RE, R-1) $415 + $20/acre or portion thereof Rezoning: Multi-Family June 12, 1990 Application to rezone property for multi-family housing (R-2, R-3, R-4, R-5, R- MH, R-6) $860 + $25/acre or portion thereof Rezoning: Industrial June 12, 1990 Application to rezone property for industrial uses (B-1, B-2, B-3) $840 + $30/acre or portion thereof Planning Fees Code of the County of Roanoke, Virginia: Chapter 7, Article 2, Section 7-18; Chapter 7, Article 5 Ordinance 61290-6. Planning & Zoning Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 37 of 66 Planning Fees Rezoning: Commercial June 12, 1990 Application to rezone property for commercial uses $945 + $32/acre or portion thereof Legislative Authorization Fee Effective Date Description Fee Amount Special Use Permit July 1, 2018 Application for a use that is listed as a special use within a particular zoning district $150 Special Use/Landfill June 12, 1990 Application for a special use permit for a land fill $1,875 Special Use Permit Fee Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinances 061290-6 and 052218-8. County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 38 of 66 Planning Fees Legislative Authorization Fee Effective Date Description Fine Amount Weed Abatement Penalty - First Violation November 12, 2013 First penalty for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. $50 and cost to cut grass and weeds if applicable Weed Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for weeds or grass higher than twelve inches in height within 250 feet of property developed for residential use. to cut grass and weeds if applicable Trash Abatement Penalty - First Violation November 12, 2013 First penalty for the accumulation of trash on any parcel or property. $50 and cost to remove trash Trash Abatement Penalty - Subsequent Violations November 12, 2013 Subsequent penalty within a twelve month period for accumulation of trash on any parcel or property.to remove trash Weed and Trash Abatement Penalty Code of the County of Roanoke, Virginia: Chapter 13, Sections 13-151 through 13-159 Ordinances 052609-9 and 111213-16 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 39 of 66 Planning Fees Legislative Authorization Fee Effective Date Description Fee Amount Zoning Verification Letter July 1, 2018 Fee for any verification of zoning required on site or property.$50 Zoning Verification Fees Code of the County of Roanoke, Virginia: Chapter 8.1, Section 8.1-8(c) Ordinance 052218-8. County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 40 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Adult Business Permit Fee October 25, 2005 Permit required by the Chief of Police to run an Adult Business $500 Legislative Authorization Fee Effective Date Description Fee Amount Daily Boarding Fee for dog, cat, companion animal or other domestic animal January 26, 1999 Daily Boarding fee for any dog, cat, companion animal or other domestic animal for up to five days if identity cannot be verified and up to ten days for animals whose identity can be verified before adoption or disposal. $8.75 per day Pickup fee for first offense January 26, 1999 Fee for pickup by community service officers for the first violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $20 Pickup fee for second offense January 26, 1999 Fee for pickup by community service officers for the second violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5- 23 through 5-28. $35 Pickup fee for third offense January 26, 1999 Fee for pickup by community service officers for the third violation of Code of the County of Roanoke, Virginia in Chapter 5, Article II, Sections 5-23 through 5-28. $50 Police Fees Animal Boarding Services Fees Code of the County of Roanoke, Virginia Chapter 5, Article II, Sections 5-23 and 5-29 Ordinances 012699-14 and 120506-2 Code of the County of Roanoke, Virginia Chapter 13, Article III, Section 13-101 Ordinance 102505-8 Adult Business Permit Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 41 of 66 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Concealed Handgun Permit July 1, 2020 Fee for a original or renewal permit to carry a handgun or other firearm in a concealed fashion for a five year period. $40 Legislative Authorization Fee Effective Date Description Fee Amount Criminal Justice Academy Fees June 22, 2010 Fee of $5 in every criminal or traffic case in which costs are assessable to support the County's criminal justice training academy $5 Code of Virginia §16.1-69.48:1, 17.1-275.2, 17.1-275.3, 17.1-275.4, 17.1-275.7, 17.1-275.8, and 17.1-275.9 Code of the County of Roanoke, Virginia Chapter 2, Article I, Section 2-10 Ordinance 062210-5 Concealed Handgun Permit Roanoke County Resolution 092419-1 Code of Virginia §18.2-308.03 Criminal Justice Academy Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 42 of 66 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount License for Dealers of Precious Metals & Gems August 11, 2015 Annual License For Dealer Of Precious Metals & Gems $200 Legislative Authorization Fee Effective Date Description Fee Amount False Alarm Fee for less than 4 dispatches per year November 19, 1991 Users of alarm services shall be allowed 4 false alarms, without fees, in any calendar year. $0 False Alarm Fee for 5th dispatch November 19, 1991 False alarm fee for the 5th dispatch within one calendar year.$25 False Alarm Fee for 6th dispatch November 19, 1991 False alarm fee for the 6th dispatch within one calendar year.$50 False Alarm Fee for 7th dispatch November 19, 1991 False alarm fee for the 7th dispatch within one calendar year.$100 False Alarm Fee for 8th and subsequent dispatches November 19, 1991 False alarm fee for the 8th and subsequent dispatches within one calendar year.$150 Code of the County of Roanoke, Virginia Chapter 16, Article VIII, Section 16-26 Ordinance 111991-12 Code of the County of Roanoke, Virginia Chapter 16.1, Article III, Section 16.1-31 Ordinance 081115-3 Dealers of Precious Metals & Gems License Fee False Alarm Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 43 of 66 Police Fees Alarm inspection failure November 19, 1991 Following a fourth false alarm within one calendar year, users will be notified by the Police Department within thirty days of the fourth false alarm that an alarm system inspection is required. An inspection must be completed within thirty days of the receipt of notice from the alarm system company. Failure to return the completed inspection form to the Police Department within this thirty day period with result in a $100 Administrative fee. $100 Legislative Authorization Fee Effective Date Description Fee Amount Fingerprinting Fee June 26, 1990 Fingerprinting Fee (Per Fingerprint Card) for any individual. Fee does not apply when at the request of another law-enforcement agency or authorized representative of the armed forces of the United States or the Commonwealth. The chief of police is authorized to waive this fee in connection with the fingerprinting of minors conducted by the department in connection with any public service project or promotion. $10 Legislative Authorization Fee Effective Date Description Fee Amount Mopeds Traffic Violations December 11, 2012 Fine for safety violations for any moped which has an operating speed below 35 miles per hour. A moped shall be considered a motorcycle when operated at speeds in excess of 35 miles per hour. $50 Code of the County of Roanoke, Virginia Chapter 12, Article VII, Section 12-137 Ordinance 121112-6 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-11 Ordinance 62690-10 Fingerprinting Fee Mopeds Traffic Violations County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 44 of 66 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Parade Permit Fee February 2, 1993 Fee for the processing of an application for a parade permit. The chief of police may waive the fee if the parade is to be conducted on behalf of a nonprofit or charitable organization. Not applicable to the Town of Vinton. $25 Parade Expenses February 2, 1993 Classes of parades may be established by the chief of police to determine ordinary costs of providing traffic control and other normal administrative costs to the county based upon the time, place, and manner of parades. Varies Legislative Authorization Fee Effective Date Description Fee Amount Parking Tickets - Double Parking February 24, 1998 Double parking ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking Over Allowed Time February 24, 1998 Parking over allowed time ($5 penalty if not paid in 10 days)$15 Parking Tickets - Unattended Motor in Operation February 24, 1998 Unattended motor in operation ($5 penalty if not paid in 10 days)$15 Code of the County of Roanoke, Virginia Chapter 14, Article II, Section 14-23 Ordinance 2993-4 Code of the County of Roanoke, Virginia Chapter 12, Article III, Division 1, Section 12-51 Chapter 12-54 and 12-54.1 Ordinance 022498-10 Parking Tickets Parade Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 45 of 66 Police Fees Parking Tickets - Tractor Semi-Trailer/Recreational Vehicle in Residential Area February 24, 1998 Tractor semi-trailer/recreational vehicle/boat in residential area ($5 penalty if not paid in 10 days)$5 Parking Tickets - Blocking Traffic February 24, 1998 Blocking traffic ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in a Designated Space on County Property February 24, 1998 Parking in a designated space on county property ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 500 feet of Accident or Area of Emergency February 24, 1998 Parking within 500 feet of accident or area of emergency ($5 penalty if not paid in 10 days)$25 Parking Tickets - Other Violations February 24, 1998 Any other violation ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking in Fire Lane or within 15 feet of Hydrant or Fire & Rescue Building February 24, 1998 Parking in fire lane, within 15 feet of hydrant or fire & rescue building ($5 penalty if not paid in 10 days)$50 Parking Tickets - Parking in areas labeled as "No Parking" February 26, 1991 Parking in a no-parking zone ($5 penalty if not paid in 10 days)$15 Parking Tickets - Parking within 20 Feet of an Intersection February 24, 1998 Parking within 20 feet of an intersection ($5 penalty if not paid in 10 days)$15 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 46 of 66 Police Fees Parking Tickets - Parking in Area Designated as Handicapped without proper license plates or placards. February 24, 1998 Parking in area designated as handicapped without proper license plates or placards ($5 penalty if not paid in 10 days)$100 Legislative Authorization Fee Effective Date Description Fee Amount Police E-Citation Fee July 1, 2018 A $5 fee assessed as part of the costs of each convicted or pre-payable criminal or traffic offense in the Roanoke County district and circuit courts used to fund software, hardware, and associated equipment costs for the implementation and maintenance of electronic summons (E-Citation) system. $5 Code of Virginia §17.1-279.1 Ordinance 052218-9 Police E-Citation Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 47 of 66 Police Fees Legislative Authorization Fee Effective Date Description Fee Amount Sale of Records of Arrests and Offenses June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of arrests and offenses.$10 Traffic Accident Report Requests June 26, 1990 Police Department may charge a fee of $10 to defray the administrative cost of searching for and providing any records of accident reports.$10 Code of the County of Roanoke, Virginia Chapter 16, Article IV, Section 16-10 and 16-12 Ordinance 62690-10 Sale of Records of Arrests, Offenses and Traffic Accident Reports County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 48 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Advertising Rates - Recreation Magazine January 1, 2017 Advertising Rates for Roanoke County Recreation Magazine. Rates vary.$350-$1800 per ad After Hours Splash Valley and Green Ridge Rentals January 1, 2017 After hours rentals for Splash Valley and Green Ridge facilities $600-$950 per event + $200-$375 extra hours After School for Kids (ASK)July 1, 2019 Bi-Monthly Program Rate for ASK program. $145 bi-monthly for one child, $135 bi-monthly for each additional child.$135 each additional child Athletics Camps July 1, 2019 Athletics Camps $99 100% County Residents July 1, 2019 Athletic Field Rental Rate - 100% County Residents per 2 hour block $40 50% or more County Residents July 1, 2019 Athletic Field Rental Rate - 50% or more County Residents per 2 hour block $50 Less than 50% County Residents July 1, 2019 Athletic Field Rental Rate - Less than 50% County Residents per 2 hour block $80 Brambleton Center Rentals July 1, 2019 Brambleton Center Room Rental Rates $35 Parks, Recreation & Tourism Fees Ordinance 92794-11 Authorizes Parks, Recreation & Tourism Director to establish and change fees. Recreation Fees, Membership Fees, and Rentals County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 49 of 66 Parks, Recreation & Tourism Fees Camp Director's Cabin Rental Payment - Camp Roanoke January 1, 2012 Camp Director's Cabin Rental Payment at Camp Roanoke per month.$400 per month Catawba Recreation Center Rentals January 1, 2000 Per hour cost for Catawba Recreation Center rentals.$25 per hour Cooking Classes Various Cooking Classes - 1-6 week sessions $15-$40 per class Crafts Classes Various Crafts Classes - 1-6 week sessions $25-$75 per class Dog Training Classes Various Dog Training Classes - 4-6 week sessions $140-$160 per class Drawing/Painting Classes Various Drawing/Painting Classes - 1-6 week sessions $25-$90 per class Educational/ Instructional Classes Various Educational/ Instructional Classes - 1-4 week sessions $10-$75 per class Equestrian Center Membership Various Equestrian Center Membership cost per year.$40-$80 per year Explore Park Building or and Other Rentals January 1, 2014 Explore Park Building or Outdoor Space Weddings and Other Rentals $600-$2200 per event Explore Park Room Rental - Taubman Upper Floor January 1, 2014 Per hour rental fee for the upper floor of the Arthur Taubman Center at Explore Park. $100 per hour Explore Park In-House Camps July 1, 2019 Explore Park In-House Camps $245 Explore Park Paddling Camp July 1, 2019 Explore Park Paddling Camp $340 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 50 of 66 Parks, Recreation & Tourism Fees Explore Park Mountain Biking Camp July 1, 2019 Explore Park Mountain Biking Camp $340 Full Day Summer Camps November 1, 2018 Full Day Summer Camps. Costs vary by programs included.$185-$330 per week Green Ridge Daily Admission - County Resident January 1, 2010 Green Ridge Daily Admission for County Residents $5-$7 per visit Green Ridge Daily Admission - Non-County Resident July 1, 2018 Green Ridge Daily Admission for Non-County Residents $11-$13 per visit County Resident July 1, 2018 Green Ridge Membership for County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $19-$70 per month Non-County Resident July 1, 2018 Green Ridge Membership for Non-County Residents including access to gymnasiums, wellness facility, indoor pool, and access to exercise classes. $27-$81 per month Green Ridge Pool Party Rentals July 1, 2016 Green Ridge pool party rentals per event $160-$250 per event Green Ridge Room Rentals July 1, 2016 Per hour fee for room rentals at Green Ridge Recreation Center $60-$145 per hour at Green Ridge January 1, 2015 Group Swimming Lessons at Green Ridge - 4-6 week sessions $49-$70 per class Half Day Summer Camps November 2, 2018 Half Day Summer Camps. Costs vary by programs included.$80-$155 per week Hobby Classes Various Hobby Classes - 1-6 week sessions $10-$60 per class Lifeguard Training Classes January 1, 2015 Per class fee for Lifeguard Training Classes.$200 per class County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 51 of 66 Parks, Recreation & Tourism Fees Lose Big Wellness Class July 1, 2018 Lose Big Wellness Class - 12 week sessions $325-$450 per class Martial Arts Classes Various Martial Arts Classes - 1-6 week sessions $30-$60 per class Music & Dance Classes Various Music & Dance Classes - 1-6 week sessions $5-$60 per class My Fit Class July 1, 2020 My Fit nutrition and fitness class $145 Online Cooking Series July 1, 2020 Cost for all ages for online cooking classes $25 per class Outdoor Hikes/Environmental Education Programs Various Outdoor Hikes/Environmental Education Programs. Costs vary by program.$5-$45 per class Outdoor Trips and Excursions Various Parks, Recreation and Tourism provides opportunities for various outdoor trips and excursions. Costs vary between $40 and $250 per trip or excursion. $40-$250 per trip Overnight Summer Camps November 1, 2017 Overnight Summer Camps. Costs vary by programs included.$215-$600 per week Park Flyers Membership Various Park Flyers Membership for remote controlled model flying machines. Costs vary by programs included. $25-$50 per year Per event cost for Camp Roanoke Custom Outdoor Experiences January 1, 2016 Designed for groups interested in environmental education, team building or guided outdoor experiences $27.50-$40.00 per person Per event cost for Camp Roanoke Lodge, Ropes Course and Pavilion Rentals. Cost varies by facility. January 1, 2007 Kiwanis Lodge, Nature Cabin, Dining Hall, Kitchen, Pavilion Rentals $50-$300 per event County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 52 of 66 Parks, Recreation & Tourism Fees Personal Training at Green Ridge July 1, 2018 Hourly Rate for Personal Training at Green Ridge $30-$50 per session Picnic Shelter Rentals January 1, 2015 Picnic shelter rental costs vary based on number of guests per event Pottery/Ceramics Classes September 1, 2014 Pottery/Ceramics Classes - 1-8 week sessions, including firing fees $50-$250 per class Prepared Food/Concessions Items at Splash Valley Various Prepared Food/Concessions Items at Splash Valley. Costs vary per item.$0.25-$16 per item Preschool Camps July 1, 2019 Preschool camps (does not include Camp Roanoke)$125 at Green Ridge October 1, 2017 Private swim lessons at Green Ridge session Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley Various Retail Sales Items at Explore Park Gift Shop, Green Ridge & Splash Valley. Costs vary per item. $0.50-$400 per item Senior Van/Bus Excursions Various Van/Bus Excursions for Senior Citizens. Costs vary by program.$30-$400 per class Snow Day and School's Out Child Care Programs Various Fee for child care programs on snow days and other days during the school year when schools are closed. $30-$40 per class/day Splash Valley - Resident/Child (ages 3 to 17) July 1, 2019 Splash Valley - Resident/Child (ages 3 to 17)$9 Splash Valley - Resident/Adult (ages 18 to 54) July 1, 2019 Splash Valley - Resident/Adult (ages 18 to 54)$11 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 53 of 66 Parks, Recreation & Tourism Fees Splash Valley - Non- Resident/Ages 55 and up July 1, 2019 Splash Valley - Non-Resident/Ages 55 and up $7 Splash Valley - Non- Resident/Child (ages 3 to 17) July 1, 2019 Splash Valley - Non-Resident/Child (ages 3 to 17)$11 Splash Valley - Non- Resident/Adult (ages 18 to 54) July 1, 2019 Splash Valley - Non-Resident/Adult (ages 18 to 54)$13 Splash Valley - Non- Resident/Ages 55 and up July 1, 2019 Splash Valley - Non-Resident/Ages 55 and up $9 Splash Valley Concessions July 1, 2019 Splash Valley Concessions Varies Splash Valley Season Pass July 1, 2019 Splash Valley Season Pass $75 to $95 Treetop Quest Daily Pass July 1, 2019 Full Day Pass for Treetop Quest at Explore Park $15 to $44 Treetop Quest Season Pass July 1, 2019 Season Pass for Treetop Quest at Explore Park $105 to $245 Wellness/Fitness Program July 1, 2019 Wellness/Fitness Program $51 Wellness/Group Exercise Classes Various Wellness/Group Exercise Classes - 1-6 week sessions $25-$75 per class County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 54 of 66 Legislative Authorization Fee Effective Date Description Fee Amount CORTRAN fee per trip July 1, 2019 CORTRAN provides public demand response transportation to qualified residents of Roanoke County. Charge of $5 is for each one-way trip. $5 one-way trip Public Transportation (CORTRAN) Fees Ordinance 052819-4 Budget Ordinance Adopting FY 2020 Budget and all Fee Changes Resolution 052819-1 Adopting a Fee Compendium CORTRAN Fee Per Trip County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 55 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Land Use Fee Initial Enrollment Fee September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Land Use Fee Additional Fee Per Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Renewal Fee Every 6th year September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $30 Real Estate Valuation Fees Code of Virginia: Title 58.1, Chapter 32, Article 4 Code of the County of Roanoke, Virginia: Chapter 21, Article 3, Sections 21-51 through 21-60 County of Roanoke, Virginia Ordinance Number 091499-8 Land Use Fees County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 56 of 66 Real Estate Valuation Fees Land Use Fee Renewal Fee Per Additional Acre September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $0.30 per acre Land Use Fee Late Filing Penalty September 14, 1999 The Land Use Program is designed to encourage the preservation of land, while conserving natural beauty and open spaces within Roanoke County. For landowners that qualify for this program, enrollment fees are required after submission of a land use plan (Land Use Plan fee is $710). Annual revalidation is mandatory for landowners already participating in the program. $40 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 57 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Board of Prisoners - Salem July 1, 2019 Daily fee charged to the City of Salem, Virginia to board prisoners from that jurisdiction in the Roanoke County Jail. $50.94 per day Legislative Authorization Fee Effective Date Description Fee Amount Canteen Fees March 5, 2013 The Sheriff may establish a canteen or store for inmates to purchase certain goods and food. Revenue from these fees must be used for educational, recreational, or other purposes for the benefit of the inmates. Varies Legislative Authorization Fee Effective Date Description Fee Amount Daily Jail Fees April 11, 2010 Daily fee charged to inmates to offset jail costs. Revenue must be used for jail or sheriff purposes. Indigent inmates with no ability to pay are not charged. Per state code, fee is not to exceed $3 per day. $1 per day Legislative Authorization Fee Effective Date Description Fee Amount Finger Print Cards Provide authorized finger print cards for individuals requesting official finger print cards.$5 Sheriff and Jail Fees Code of Virginia 53.1-131.3 Daily Jail Fees Agreement between the City of Salem and Roanoke County Canteen Fees Board of Prisoners - Salem Fingerprint Cards Sheriff's Office bases charge on the local average cost of service Code of Virginia 53.1-127.1 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 58 of 66 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Home Electronic Monitoring April 6, 2020 Fees for home electronic monitoring equipment $129 first week, $91 each following week Legislative Authorization Fee Effective Date Description Fee Amount Medical Costs April 18, 2012 Inmates requiring medical care while in confinement may be charged for a portion of the care provided. Indigent inmates with no ability to pay cannot be denied care. Varies Legislative Authorization Fee Effective Date Description Fee Amount In State Process Service March 21, 2019 Fee for process and service for instate residents $12 Out of State Process Service March 21, 2019 Fee for process and service for out of state residents $75 Medical Costs Code of Virginia 53.1-32 Process Service Code of Virginia 17.1-272 Home Electronic Monitoring Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 59 of 66 Sheriff and Jail Fees Legislative Authorization Fee Effective Date Description Fee Amount Sobrieter Fee April 6, 2020 Fee for sobrieter device to be installed on home telephone for post trial offenders $157 first week, $119 each following week Legislative Authorization Fee Effective Date Description Fee Amount Weekender Jail Fees April 6, 2006 Fee for inmates sentenced with the option of serving sentence on non- consecutive days during weekends. State code allows charges to be up to the actual cost of incarceration but shall not exceed the amount charged to the Compensation Board for purposes of reimbursement. $4 per day Drug Test Fee April 6, 2006 Fee for drug test kit for inmates sentenced with the option of serving sentence on non-consecutive days during weekends. $4 Weekender Jail Fees Code of Virginia 53.1-131.1 Sobrieter Code of Virginia 53.1-131.2 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 60 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Custody Investigations/Home Studies March 30, 2012 Fee for conducting a home study for individuals seeking custody of a child. Fee based on income to a maximum of $300. Amount established by appropriate Board of Social Services. Income based $0 to $300 Legislative Authorization Fee Effective Date Description Fee Amount Guardianship fee March 6, 2013 Fee for processing the annual Guardianship Report required for court appointed guardians of incapacitated persons.$5 Legislative Authorization Fee Effective Date Description Fee Amount Home Study for parental placement adoptions April 7, 2002 Fee for conducting a home study for individuals adopting a child through a parental placement. Amount established by appropriate Board of Social Services. $800 Code of Virginia 64.2-2020 Social Services Fees Code of Virginia 63.2-1248 Code of Virginia 16.1-274 Home Study for Parental Placement Adoptions Custody Investigations/Home Studies Guardianship Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 61 of 66 Legislative Authorization Fee Effective Date Description Fee Amount Cat Tag, 1 year July 26, 2005 One year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $10, $5 if neutered Cat Tag, 3 year July 26, 2005 Three year license for cats of owners who reside within Roanoke County. Fees are per cat and must be accompanied by proof of rabies vaccination. $27, $13.50 if neutered Legislative Authorization Fee Effective Date Description Fee Amount Dog Tag, 1 Year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $10, $5 if neutered Dog Tag, 3 year April 23, 2013 License for dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. Limit of 3 dogs per dwelling without a multiple dog permit. $27, $13.50 if neutered Multiple Dog permit, up to 20 April 23, 2013 License for up to 20 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $67.50 for 3 years Code of the County of Roanoke, Virginia: (Chapter 5, Article 2, Divisions 1 - 2). Ordinance No. 042313-7. Animal Control - Dog Tags Treasurer Fees Code of Virginia § 3.2-6528 County Code Chapter 5, Article I1, Div. 2, Sec. 5-44 Animal Control - Cat Tags County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 62 of 66 Treasurer Fees Multiple Dog permit, up to 50 April 23, 2013 License for up to 50 dogs of owners who reside within Roanoke County. Fees are per dog and must be accompanied by proof of rabies vaccination. $94.50 for 3 years Legislative Authorization Fee Effective Date Description Fee Amount Dangerous Dog July 26, 2005 If a dog is legally declared a dangerous dog by any General District Court or Circuit Court in the Commonwealth of Virginia, the license fee is initially $150, then $85 to update and renew. $85 each subsequent year Legislative Authorization Fee Effective Date Description Fee Amount Collection Fee July 28, 1992 Collection fee to cover the administrative costs associated with the collection of delinquent taxes. Fee is $20 for taxes collected prior to judgment and $25 for taxes collected subsequent to judgment. Code of Virginia allows $30 before judgment and $35 after judgment. $20 before judgment; $25 after judgment Code of Virginia § 58.1-3958 County Code Chapter 21, Article 1, Sec. 21-8 Ordinance No. 72891-10 Code of Virginia § 3.2-6540 Code of the County of Roanoke, Virginia: Chapter 5, Article II, Division 2 , § 5.44 Ordinance No. 072605-7. Dangerous Dog Ordinance No. 092413-6 Animal Control - Dangerous Dogs Collection Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 63 of 66 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Debt Set-Off Fee March 10, 2015 Fee for the collection of delinquent taxes or fees owed to the County through the Virginia Department of Taxation. Delinquent taxes or fees can be withheld from Virginia income tax refunds. (Virginia Department of Taxation can deduct up to 25% up to $25 as cost offset). Up to $25 Legislative Authorization Fee Effective Date Description Fee Amount Judicial Tax Sale Fees March 10, 2015 Judicial tax sales may be held on properties which have delinquent taxes on or after December 31 following the second anniversary on which such taxes have become due. Fees for conducting the sale including advertising fees, any attorney fees, fees for title search, and any administrative fees may be charged as a part of the sale. Varies by judicial tax sale Code of Virginia § 58.1-3965 Code of Virginia § 58.1-520 through 58.1-535 Judicial Tax Sale Fees Debt Set-Off Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 64 of 66 Treasurer Fees Legislative Authorization Fee Effective Date Description Fee Amount Returned Check Fee September 22, 2009 Any check returned to the County due to insufficient funds in the account it was drawn on or if such account does not exist, a charge of $35 will apply. Code of Virginia allows up to $50. $35 Legislative Authorization Fee Effective Date Description Fee Amount Vehicle License Fee - 4,000 pounds January 1, 2009 Annual license fee for general vehicles weighing less than 4,000 pounds $20 Vehicle License Fee - General Vehicles more than 4,001 pounds January 1, 2009 Annual license fee for general vehicles weighing more than 4,001 pounds $25 Vehicle License Fee - Antique Vehicles January 1, 2009 One-time fee for vehicles registered as an antique vehicle with the Virginia DMV. No additional fees are due as long as antique vehicle registration is maintained. $5 Trailers January 1, 2009 Annual license fee for boat trailers $6.50 Code of Virginia § 46.2-752 County Code Chapter 12, Article 2, Sec. 12-29 Ordinance No. 031009-9 Code of Virginia § 15.2-106 County Code Chapter 2, Article 1, Sec. 2-3 Ordinance No. 092209-4 Returned Check Fee Vehicle License Fee County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 65 of 66 Treasurer Fees Vehicle License Fee - Farm Use Vehicles January 1, 2009 Annual license fee for vehicles registered for farm use $15 Vehicle License Fee - Motorcycles January 1, 2009 Annual license fee for motorcycles $15 Vehicle License Fee - Trailers less than 1,500 pounds January 1, 2009 Annual license fee for trailers weighing less than 1,500 pounds $8 Vehicle License Fee - Trailers between 1,501 and 4,000 pounds January 1, 2009 Annual license fee for trailers weighing between 1,501 and 4,000 pounds $18.50 Vehicle License Fee - Trailers over 4,001 pounds January 1, 2009 Annual license fee for trailers weighing more than 4,001 pounds $20 County of Roanoke, Virginia FY 2025 - 2026 Fee Compendium Page 66 of 66 Schedule #3 County of Roanoke, Virginia FY 2026 - FY 2035 Adopted Capital Improvement Program (CIP) Summary of County Funding Sources Roanoke County - Unrestricted Cash FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 Total General Government Transfer 3,270,000$ 4,070,845$ 4,358,165$ 4,762,342$ 5,102,176$ 5,612,393$ 6,250,621$ 6,766,071$ 7,430,217$ 8,531,900$ 56,154,729$ Capital Reserves 325,347 350,000 ---- ----675,347 VPSA Refunding Bonds 170,580 146,624 142,697 102,011 101,160 29,757 29,415 16,780 16,434 15,488 770,946 Debt Fund - County 279,309 279,353 280,372 280,372 -- ----1,119,406 Sale of Property 250,000 ----- ----250,000 Reallocation of Completed or Cancelled Projects 1,420,700 ----- ---- 1,420,700 Subtotal, Unrestricted Cash 5,715,936$ 4,846,822$ 4,781,234$ 5,144,725$ 5,203,336$ 5,642,150$ 6,280,036$ 6,782,851$ 7,446,651$ 8,547,388$ 60,391,128$ Roanoke County - Restricted Cash FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 Total EDA Contribution 700,000$ -$-$-$-$-$ -$-$-$-$700,000 Subtotal, Restricted Cash 700,000$ -$-$-$-$-$-$-$-$-$700,000$ Non-County Funding Sources FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 Total Stormwater Local Assistance Fund -$ -$500,000$ -$-$575,000$ -$-$500,000$ -$1,575,000$ Grants - ---- 1,250,000 ---- 1,250,000 Contribution from Other Localities 625,000 ----- ----625,000 Subtotal, Non-County Funding Sources 625,000$ -$500,000$ -$-$1,825,000$ -$-$500,000$ -$3,450,000$ Roanoke County - Bonds FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 Total Lease / Revenue Bonds 21,000,000$ -$-$19,500,000$ -$-$ 20,500,000$ -$-$20,000,000$ 81,000,000$ Subtotal, Lease / Revenue Bonds 21,000,000$ -$-$19,500,000$ -$-$20,500,000$ -$-$20,000,000$ 81,000,000$ Total, All County Funding Sources 28,040,936$ 4,846,822$ 5,281,234$ 24,644,725$ 5,203,336$ 7,467,150$ 26,780,036$ 6,782,851$ 7,946,651$ 28,547,388$ 145,541,128$ Category/Department/Projec FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 26-35 Tota Buildings and Facilitie Library Hollins Library Replacement 12,050,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,050,000$ Library Total 12,050,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,050,000$ Economic Development Extension of Sewer Services 1,635,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,635,000$ Economic Development Total 1,635,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,635,000$ Fire and Rescue Vinton Fire and Rescue Renovations -$ -$ -$ -$ -$ -$ -$ 1,500,000$ 2,500,000$ 2,650,000$ 6,650,000$ Fort Lewis Fire and Rescue Renovations - - - 5,900,000 - - - - - - 5,900,000 Cave Spring Fire and Rescue Renovations - - - 8,000,000 - - - - - - 8,000,000 Hollins Fire Station Renovation 5,300,000 - - - - - - - - - 5,300,000 Mt. Pleasant Fire Station Renovations - - - - - - 1,700,000 - - - 1,700,000 Bent Mountain Fire Station Renovations - - - - - - - - - 2,080,000 2,080,000 Catawba Fire Station Additions and Renovations - - - - - - - - - 2,350,000 2,350,000 Fire and Rescue Total 5,300,000$ -$ -$ 13,900,000$ -$ -$ 1,700,000$ 1,500,000$ 2,500,000$ 7,080,000$ 31,980,000$ General Services Space Allocation Study 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Roanoke County Administration Center - - - - - - 13,050,000 - - 12,750,000 25,800,000 Brambleton Center Replacement - - - - - - 5,750,000 - - - 5,750,000 Bent Mountain & Mount Pleasant Library Renovations & Expansion - - - - - - - - - 2,310,000 2,310,000 General Services Total 100,000$ -$ -$ -$ -$ -$ 18,800,000$ -$ -$ 15,060,000$ 33,960,000$ Parks and Recreation Explore Park (Phase II)515,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 515,000$ Splash Valley Water Park Improvements - - - - - - - - - 975,000 975,000 Parks and Recreation Total 515,000$ -$ -$ -$ -$ -$ -$ -$ -$ 975,000$ 1,490,000$ Buildings and Facilities Total 19,600,000$ -$-$13,900,000$ -$-$20,500,000$ 1,500,000$ 2,500,000$ 23,115,000$ 81,115,000$ Capital Maintenance Programs & Recurrin Development Services NPDES-MS4 BMP Construction 125,000$ 125,000$ 650,000$ 425,000$ 236,637$ 675,000$ 300,000$ 300,000$ 800,000$ 800,000$ 4,436,637$ Storm Drainage Maintenance of Effort 175,000 175,000 350,000 350,000 350,000 400,000 400,000 400,000 400,000 400,000 3,400,000 Development Services Total 300,000$ 300,000$ 1,000,000$ 775,000$ 586,637$ 1,075,000$ 700,000$ 700,000$ 1,200,000$ 1,200,000$ 7,836,637$ Parks and Recreation Green Ridge Capital Maintenance Program 100,000$ 100,000$ 105,000$ 112,500$ 120,000$ 127,500$ 135,000$ 142,500$ 150,000$ 157,500$ 1,250,000$ PRT Capital Maintenance Program 725,000 725,000 775,000 825,000 825,000 875,000 925,000 975,000 1,025,000 1,025,000 8,700,000 Parks and Recreation Total 825,000$ 825,000$ 880,000$ 937,500$ 945,000$ 1,002,500$ 1,060,000$ 1,117,500$ 1,175,000$ 1,182,500$ 9,950,000$ Economic Development Roanoke County Broadband Authority Infrastructure 383,664$ 384,983$ -$ -$ -$ -$ -$ -$ -$ -$ 768,647$ Wood Haven Technology Park 370,581 370,148 369,543 370,534 370,866 369,224 371,399 370,648 369,713 370,352 3,703,008 Economic Development Total 754,245$ 755,131$ 369,543$ 370,534$ 370,866$ 369,224$ 371,399$ 370,648$ 369,713$ 370,352$ 4,471,655$ General Services General Services Capital Maintenance Program 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 8,800,000$ General Services Total 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 880,000$ 8,800,000$ Sheriff's Office Sheriff’s Office Capital Maintenance Program 125,000$ 125,000$ 125,000$ 125,000$ 125,000$ 131,250$ 137,813$ 144,703$ 151,938$ 159,535$ 1,350,239$ Sheriff's Office Total 125,000$ 125,000$ 125,000$ 125,000$ 125,000$ 131,250$ 137,813$ 144,703$ 151,938$ 159,535$ 1,350,239$ Capital Maintenance Programs & Recurring Total 2,884,245$ 2,885,131$ 3,254,543$ 3,088,034$ 2,907,503$ 3,457,974$ 3,149,212$ 3,212,851$ 3,776,651$ 3,792,387$ 32,408,531$ Schedule #3 County of Roanoke, Virginia FY 2026 - FY 2035 Adopted Capital Improvement Program (CIP) Summary of County Projects Category/Department/Projec FY 2034 FY 2035 FY 26-35 Tota Computer Infrastructure, Software and Hardwar Information Technology IT Infrastructure Replacement Plan 550,000$ 550,000$ 650,000$ 750,000$ 1,375,833$ 589,176$ 960,824$ 750,000$ 750,000$ 750,000$ 7,675,833$ Enterprise GIS Maps and Apps Upgrade - - - - - - - 400,000 - - 400,000 Light Detection and Ranging (LiDAR)- - 400,000 300,000 - - - - - - 700,000 County-Wide Computer Replacement Program 270,000 250,000 290,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000 3,190,000 Information Technology Total 820,000$ 800,000$ 1,340,000$ 1,390,000$ 1,715,833$ 929,176$ 1,300,824$ 1,490,000$ 1,090,000$ 1,090,000$ 11,965,833$ Emergency Communications Center Roanoke Valley Radio System Hardware Upgrade 1,250,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,250,000$ Public Safety Radio Replacement - - - 5,600,000 - - - - - - 5,600,000 Emergency Communications Center Total 1,250,000$ -$ -$ 5,600,000$ -$ -$ -$ -$ -$ -$ 6,850,000$ Finance and Management Services Time Record Keeper System 700,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,200,000$ Finance and Management Services Total 700,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,200,000$ Library Public Computer Replacement -$ 75,000$ 100,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 50,000$ 705,000$ Library Total -$ 75,000$ 100,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 80,000$ 50,000$ 705,000$ Computer Infrastructure, Software and Hardware Total 2,770,000$ 1,375,000$ 1,440,000$ 7,070,000$ 1,795,833$ 1,009,176$ 1,380,824$ 1,570,000$ 1,170,000$ 1,140,000$ 20,720,833$ Transportation Planning VDOT Revenue Sharing and Transportation Alternatives Program 586,691$ 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 5,346,764$ Economic Development - Turn Lane Route 605 onto Route 601 1,500,000 - - - - - - - - - 1,500,000 Economic Development - Turn Lane Route 221 onto Route 690 700,000 - - - - - - - - - 700,000 Planning Total 2,786,691$ 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 7,546,764$ Transportation Total 2,786,691$ 586,691$ 586,691$ 586,691$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 7,546,764$ Specialty Equipment Fire and Rescue Fire and Rescue Second Set of Turnout Gear -$ -$ -$ -$ -$ -$ 1,250,000$ -$ -$ -$ 1,250,000$ Self-Contained Breathing Apparatus (SCBA) Replacement - - - - - 2,500,000 - - - - 2,500,000 Fire and Rescue Total -$ -$ -$ -$ -$ 2,500,000$ 1,250,000$ -$ -$ -$ 3,750,000$ Specialty Equipment Total -$-$-$-$-$2,500,000$ 1,250,000$ -$-$-$3,750,000$ Total Roanoke County Projects 28,040,936$ 4,846,822$ 5,281,234$ 24,644,725$ 5,203,336$ 7,467,150$ 26,780,036$ 6,782,851$ 7,946,651$ 28,547,387$ 145,541,128$ Schedule #3 County of Roanoke, Virginia FY 2026 - FY 2035 Adopted Capital Improvement Program (CIP) Summary of County Projects Page 1 of 2 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 27, 2025 AGENDA ITEM: ORDINANCE AMENDING CHAPTER 10 (LICENSES), ARTICLE II (CLASSIFIED BUSINESS AND OCCUPATIONAL LICENSE PROVISIONS), SECTION 10- 30 (CONTRACTORS) OF THE ROANOKE COUNTY CODE SUBMITTED BY: P. Jason Peters Commissioner of Revenue APPROVED BY: Richard L. Caywood County Administrator ISSUE: Ordinance amending Roanoke County Code Section 10-30 (Contractors) BACKGROUND: Chapter 10, Article II of the Roanoke County Code imposes obligations on businesses to pay business professional and occupational license (BPOL) taxes. Section 10 -30 of the County Code imposes this obligation on contractors; it is clear that the BPOL tax applies to both contractors and subcontractors. However, due to additional language that explicitly addresses the applicability of this tax to subcontractors in the codes of neighboring localities, the Commissioner of the Revenue has requested a code amendment to Section 10 -30(a) in order to match the language of neighboring localities. He believes this will help provide additional clarification to subcontractors regarding their tax obligations when they operate in the County. DISCUSSION: The proposed code amendment does not in any way change the imposition of tax obligations. Page 2 of 2 It explicitly addresses the applicability of BPOL taxes to both contractors and subcontractors involved in the same project/work and should help prevent confusion and assist staff in answering questions. FISCAL IMPACT: There is no fiscal impact associated with the adoption of the proposed ordinance. STAFF RECOMMENDATION: Staff recommends approval of the first reading of the ordinance and scheduling the second reading for June 10, 2025. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 ORDINANCE AMENDING CHAPTER 10 (LICENSES), ARTICLE II (CLASSIFIED BUSINESS AND OCCUPATIONAL LICENSE PROVISIONS), SECTION 10-30 (CONTRACTORS) OF THE ROANOKE COUNTY CODE WHEREAS, pursuant to Section 10-30 of the Roanoke County Code, Business Professional and Occupational License (“BPOL”) taxes apply to both contractors and subcontractors involved in the same project or work; and WHEREAS, due to perceived ambiguity, subcontractors regularly question their liability for said taxes; and WHEREAS, the Commissioner of the Revenue requested clarification to help prevent confusion; and WHEREAS, the first reading of this ordinance was held on May 27, 2025, and the second reading was held on June 10, 2025. NOW THEREFORE BE IT ORDAINED by the Roanoke County Board of Supervisors as follows: 1. That Section 10-30(a) of the Roanoke County Code is hereby amended as follows: Sec. 10-30. Contractors. (a) The annual license tax imposed hereunder for contractors and persons constructing on their own account for sale shall be in the amount of sixteen cents ($0.16) per one hundred dollars ($100.00) of gross receipts from the business during the preceding calendar year. (1) All work subcontracted to a subcontractor by a contractor shall be included in the gross receipts by both such contractor and subcontractor as a base for the license tax provided for in this section. (2) It shall be the duty of every such contractor who subcontracts any portion of the work contracted for to notify the commissioner and the building commissioner of this county of the subcontracting, giving amounts subcontracted and the names and addresses of all persons to whom any portion of the work is subcontracted. 2. This ordinance shall take effect immediately upon passage. 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 27, 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 second 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, and 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 $674,773,168 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 $287,296,018 in fiscal year 2025-2026 for Roanoke County Public Schools categories. The School categories have been updated since the first reading of the ordinances to reflect the changes approved by the Roanoke County School Board at their May 22, 2025 board meeting. 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 three fiscal year 2025-2026 budget appropriation ordinances. Staff also recommends approval of the attached Classification and Pay Plan for fiscal year 2025-2026. 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 27, 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 27, 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 27, 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 $6,059,303 in School Activity Funds. 3. That all funded outstanding categorical encumbrances at June 30, 2025, are re-appropriated to the 2025-2026 fiscal year to the same category for which they are encumbered in the previous year. Appropriation Amount Revenues: Schools Instruction 157,939,330$ Schools Administration, Attendance, and Health 9,581,394 Schools Pupil Transportation 10,540,323 Schools Operation and Maintenance 21,630,115 Schools Food Service and Other Noninstructional Operations 8,768,211 Schools Facilities 1,389,286 Schools Debt and Fund Transfers 24,931,867 Schools Technology 15,589,085 Schools Non-Categorical Spending 36,926,407 287,296,018$ Expenditures: Schools Instruction 157,939,330$ Schools Administration, Attendance, and Health 9,581,394 Schools Pupil Transportation 10,540,323 Schools Operation and Maintenance 21,630,115 Schools Food Service and Other Noninstructional Operations 8,768,211 Schools Facilities 1,389,286 Schools Debt and Fund Transfers 24,931,867 Schools Technology 15,589,085 Schools Non-Categorical Spending 36,926,407 287,296,018$ 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, Public Information Officer, 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. The County Administrator and the County Attorney are unclassified positions and the employment arrangement is by contract and approved by the Board of Supervisors. Attachment C – Pay Bands The Pay Bands attachment shows the minimum and maximum pay rates assigned to the pay band. 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 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 27, 2025 RESOLUTION APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM F - 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 27, 2025, designated as Item F - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 3 inclusive, as follows: 1. Approval of minutes – May 13, 2025 2. 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. (Second Reading) 3. Ordinance to accept and appropriate $98,550 from the Virginia Dept. of Criminal Justice Service, Ops Ceasefire Grant. (First Reading and Request for Second Reading) Page 1 of 7 The Board of Supervisors of Roanoke County, Virginia met this day at the Roanoke County Administration Center, this being the first regularly scheduled meeting of the month of May 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, Radford Absent: Supervisor Shepherd 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. PROCLAMATIONS, RESOLUTIONS, RECOGNITIONS, AND AWARDS Action No: 051325-1 Item C.1 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) Supervisor Hooker moved to approve the resolution. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Roanoke County Board of Supervisors Minutes May 13, 2025 – 2:00 p.m. Page 2 of 7 Nays: None Absent: Supervisor Shepherd 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) Briefing was given by Valerie Brown. E. NEW BUSINESS Action No: 051325-2 Item E.1 1. Request to approve the Roanoke Regional Cable Television budget for fiscal year 2025-2026. (Scott Ramsburg, RVTV Director) Supervisor Mahoney moved to approve RVTV’s budget for FY2025-2026. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd Action No: 051325-3 Item E.2 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) Supervisor North moved to approve the resolution. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd F. PUBLIC HEARING Action No: 051325-4 Item F.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) No citizens present. Page 3 of 7 G. FIRST READING OF ORDINANCES Action No: 051325-5.a-c Item G.1 1. Ordinances to appropriate funds for: Action No: 051325-5.a Item G.1a (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) Supervisor Hooker moved to approve the first reading of the ordinance appropriating funds for the Fiscal year 2025-2026 operations budget and approval of the Classification and Pay Plan for fiscal year 2025-2026 and scheduling the second reading for May 27, 2025. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd Action No: 051325-5.b Item G.1b (b) Fiscal year 2025-2026 capital budget for the County of Roanoke, Virginia; Supervisor North moved to approve the first reading of the ordinance appropriating funds for the Fiscal year 2025-2026 capital budget and scheduling the second reading for May 27, 2025. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd Action No: 051325-5.c Item G.1c (c) Fiscal year 2025-2026 for Roanoke County Public Schools Categories. Supervisor North moved to approve the first reading of the ordinance appropriating funds for the Fiscal year 2025-2026 Roanoke County Public Schools Categories and scheduling the second reading for May 27, 2025. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd Page 4 of 7 H. APPOINTMENTS Action No: 051325-6 Item H.1-3 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 Supervisor Hooker moved to approve all appointments. Supervisor Mahoney seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd I. CONSENT AGENDA Action No: 051325-7.a-g Item I.1-7 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: 051325-7.a Item I.1 1. Approval of minutes – April 22, 2025 Action No: 051325-7.b Item I.2 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. Page 5 of 7 Action No: 051325-7.c Item I.3 3. Request to accept and allocate grant funds in the amount of $53,000 from the Virginia 9-1-1 Services Board. Action No: 051325-7.d Item I.4 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. Action No: 051325-7.e Item I.5 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) Action No: 051325-7.f Item I.6 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) Action No: 051325-7.g Item I.7 7. Request to accept a donated K9 to be used in several Outreach and Internal Programs for the Roanoke County Sheriff's Office. Supervisor North moved to adopt all matters on the consent agenda. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd 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. No citizens present. Page 6 of 7 K. REPORTS Action No: 051325-8 Item K.1-3 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 Supervisor Mahoney moved to receive and file the reports that have been included with the agenda under Item K. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd L. REPORTS AND INQUIRIES OF BOARD MEMBERS 1. Paul M. Mahoney 2. Tammy E. Shepherd 3. Phil C. North 4. Martha B. Hooker 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. 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: Action No: 051325-9 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 Page 7 of 7 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. Supervisor Radford moved to go to closed session. Supervisor Hooker seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd O. CERTIFICATION RESOLUTION Action No: 051325-10 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 Hooker moved to adopt the certification resolution. Supervisor North seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd P. ADJOURNMENT Action No. 051325-11 Supervisor Hooker moved to adjourn the meeting. Supervisor Phil North seconded the motion. Motion approved. Ayes: Supervisors Hooker, North, Mahoney, Radford Nays: None Absent: Supervisor Shepherd Submitted by: Approved by: __________________________ __________________________ Richard L. Caywood Phil C. North Clerk to the Board of Supervisors Vice-Chairman Page 1 of 2 ACTION NO. ITEM NO. F.2 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: Page 2 of 2 DISCUSSION: During the site plan review process, it was agreed that if sidewalk was included along the entirety of the Brambleton Avenue frontage, that the sidewalk along Old Cave Spring Road could be left out due to challenging site conditions, right-of-way constraints, and low anticipated pedestrian volumes. Because of necessary grading of a steeply-sloped site and the proposed entrance configuration, the proposed Brambleton Avenue sidewalk cannot be located entirely within the Virginia Department of Transportation (VDOT) right-of-way. A small portion of the sidewalk is proposed to be located on Publix's property, which necessitates the public use easement across 470 square feet for the public to be allowed to utilize the sidewalk on private property. There have been no changes since the first reading held on May 13, 2025. FISCAL IMPACT: None. STAFF RECOMMENDATION: Staff recommends adoption of the ordinance. Page 1 of 4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, DECEMBER 13, 2022 ORDINANCE 121322-9 REZONING APPROXIMATELY 9.38 ACRES FROM R-3C (MEDIUM DENSITY MULTI-FAMILY RESIDENTIAL DISTRICT WITH CONDITIONS), R-1 (LOW DENSITY RESIDENTIAL DISTRICT), I-1C (LOW INTENSITY INDUSTRIAL DISTRICT WITH CONDITIONS), C-2C (HIGH INTENSITY COMMERCIAL DISTRICT WITH CONDITIONS), AND C-1 (LOW INTENSITY COMMERCIAL DISTRICT) TO C-2C (HIGH INTENSITY COMMERCIAL DISTRICT WITH CONDITIONS), FOR RETAIL SALES, LOCATED IN THE 4400 BLOCK OF BRAMBLETON AVENUE, INCLUDING 4449 AND 4457 BRAMBLETON AVENUE, AND THE 4500 AND 4600 BLOCKS OF OLD CAVE SPRING ROAD, WINDSOR HILLS MAGISTERIAL DISTRICT (TAX MAP NOS: 076.20-03-01.00-0000, 076.20-03-02.00-0000, 076.20-03- 03.00-0000, 076.20-03-04.00-0000, 076.20-03-05.00-0000, 086.08-04- 01.00-0000, 086.08-04-02.00-0000, 086.08-04-03.00-0000, 086.08-04- 04.00-0000, 086.08-04-05.00-0000, and 086.08-04-06.00-0000) WHEREAS, Barnett Properties, LLC is requesting to rezone approximately 9.38 acres from R-3C (Medium Density Multi-Family Residential District with conditions), R-1 (Low Density Residential District), I-1C (Low Intensity Industrial District with conditions), C-2C (High Intensity Commercial District with conditions), and C-1 (Low Intensity Commercial District) to C-2C (High Intensity Commercial District with conditions), for retail sales, located in the 4400 block of Brambleton Avenue, including 4449 and 4457 Brambleton Avenue, and the 4500 and 4600 blocks of Old Cave Spring Road; and WHEREAS, the new 9.38-acre parcel being rezoned is made up of eleven separate properties identified as Roanoke County Tax Map Numbers 076.20-03-01.00- 0000, 076.20-03-02.00-0000, 076.20-03-03.00-0000, 076.20-03-04.00-0000, 076.20-03- 05.00-0000, 086.08-04-01.00-0000, 086.08-04-02.00-0000, 086.08-04-03.00-0000, 086.08-04-04.00-0000, 086.08-04-05.00-0000, and 086.08-04-06.00-0000; and Page 2 of 4 WHEREAS, seven of the eleven properties to be rezoned have existing conditions attached to them from previously approved rezoning ordinances, these seven properties being identified as Roanoke County Tax Map Numbers: 076.20-03-01.00-0000, 076.20- 03-02.00-0000, 07620-03-05.00-0000, 086.08-04-01.00-0000, 086.08-04-02.00-0000, 086.08-04-03.00-0000, and 086.08-04-06.00-0000; and WHEREAS, it is the intent of the applicant and the intent of the Board of Supervisors that the existing conditions attached to these seven parcels referenced in the immediately preceding paragraph be removed; and WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on November 1, 2022, and voted to postpone action on the application until its December 6, 2022 meeting; and WHEREAS, at its December 6, 2022 meeting the Roanoke County Planning Commission considered a revised concept plan submitted by the applicant, and considered proffered conditions submitted by the applicant; and WHEREAS, the Planning Commission recommends approval of the petition as requested, with conditions; and WHEREAS, the first reading of this ordinance was held on October 25, 2022, and the second reading and public hearing were held on December 13, 2022; and WHEREAS, legal notice and advertisement has been provided as required by law. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. The petition of Barnett Properties, LLC to rezone approximately 9.38 acres from R-3C (Medium Density Multi-Family Residential District with Page 3 of 4 conditions), R-1 (Low Density Residential District), I-1C (Low Intensity Industrial District with conditions), C-2C (High Intensity Commercial District with conditions), and C-1 (Low Intensity Commercial District) to C-2C (High Intensity Commercial District with conditions), for retail sales, located in the 4400 block of Brambleton Avenue, including 4449 and 4457 Brambleton Avenue, and the 4500 and 4600 blocks of Old Cave Spring Road is approved, with the following proffered conditions: a. The site shall be developed in substantial conformance with the concept plan prepared by Lumsden Associates, P.C., dated August 30, 2022, and revised November 30, 2022, subject to any changes required during the comprehensive site plan review process. b. Hours of operation (open to the public) shall be no earlier than 6:00 a.m. and no later than 12:00 a.m. each day. 2. The Board finds that the proposed rezoning of approximately 9.38 acres, while not consistent with the “Transition” or “Neighborhood Conservation” future land use designations, it is in conformance with the C-2 zoned properties along Old Cave Spring Road and along the corridor of Brambleton Avenue. 3. The Board further finds that the proposed rezoning of approximately 9.38 acres is consistent with good zoning practice, and will not result in substantial detriment to the community. 4. Any existing conditions on the 9.38-acre parcel which is the subject of this rezoning are hereby removed and replaced with the two proffered conditions submitted with this rezoning request. 5. This ordinance shall be in full force and effect thirty (30) days after its final passage. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor Radford to approve the ordinance, seconded by Supervisor Peters and carried by the following recorded vote: AYES: NAYS: Supervisors Peters, Radford, Mahoney Supervisors Hooker, North Chief Deputy Clerk o the Board of Supervisors cc: Philip Thompson, Director of Planning Tarek Moneir, Director of Development Rebecca James, Zoning Administrator Kenneth Fay, Director of Real Estate Rachel Lower, Senior Assistant County Attorney Page 4 of 4 OH P OH P OH P OH P OH P OHP OH P FACE OF CU R B FACE OF CUR B FACE O F C U R B FACE OF C U R B FACE OF C U R B FACE OF CURB SAN SAN SAN FACE OF CU R B SA N SA N SA N SA N SA N SA N SA N 10'' W TODD B . & M A R L E N E K . M A N N I N G 4453 CH I P P E N H A M D R I V E TAX #0 8 6 . 0 8 - 0 6 - 1 4 . 0 0 - 0 0 0 0 INSTR U M E N T # 2 0 0 4 0 6 3 4 1 LOT 8, B L O C K 1 , S E C T I O N 1 "KINGS T O N C O U R T " P.B. 10, P G . 6 ZONED R 1 KIRKWOOD C. & KATHLEEN K. GROVE 4643 SHREWSBURY COURT TAX #086.08-07-34.00-0000 D.B. 1365, PG. 689 LOT 7, SECTION 5 "KINGSTON COURT" P.B. 13, PG. 87 ZONED R1 CHERYL M. TURNER 4650 SHREWSBURY COURT TAX #086.08-07-33.00-0000 WILL INSTRUMENT #202300594 LOT 6, SECTION 5 "KINGSTON COURT" P.B. 13, PG. 87 ZONED R1 CO L O N I A L A V E N U E (V A R O U T E # 7 2 0 ) ( V A R . W I D T H R / W ) G BRA M B L E T O N A V E N U E (VA R O U T E # 2 2 1 ) ( V A R . W I D T H R / W ) G G G G G G G G G G G SARAH & MARK OSTRANDER 4680 KETTERING COURT TAX #086.08-06-17.00-0000 INSTRUMENT #202013030 LOT 11A THE RESUBDIVISION OF LOT LOT 11, BLOCK 1, SECTION 1 "KINGSTON COURT" P.B.10, PG. 6 D.B.1256, PG. 1632 (PLAT) ZONED R1 WHITNEY F. & TRACY G. SMITH 4686 KETTERING COURT TAX #086.08-06-16.00-0000 INSTRUMENT #200217185 LOT 10A, THE RESUBDIVISION OF LOT 10 & LOT 11, BLOCK 1, SECTION 1 "KINGSTON COURT" P.B.10, PG. 6 D.B.1256, PG. 1632 (PLAT) ZONED R1 JOHN C. BOGGS, JR. & SHERYL L. BOGGS 4694 KETTERING COURT TAX #086.08-06-15.00-0000 INSTRUMENT #201508993 LOT 9, BLOCK 1, SECTION 1 "KINGSTON COURT" P.B.10, PG. 6 ZONED R1 OL D C A V E S P R I N G R O A D (V A R O U T E # 1 6 6 3 ) ( V A R . W I D T H R / W ) 10'' W 10'' W 10'' W 10'' W 10 ' ' W 10' ' W 12 ' ' W 12 ' ' W EO I UG T UG T UG T UG T UG T UGT UG T UGT UGT UGT UGT UGT UFO UFO UFO UFO UFO EO I EO I OL D C A V E S P R I N G R D (V A R O U T E # 1 6 6 3 ) ( V A R . W I D T H R / W ) EOI UT C UTC UTC UT C JEFFREY S. & LAURA J MARONIC 4832 FARMINGTON PLACE TAX #076.20-03-06.00-0000 INSTRUMENT #200329477 LOT C P.B. 25, PG. 22 ZONED C2 ROBERT C . & G A I L G . B U R T O N 4470 CHIP P E N H A M D R I V E TAX #086 . 0 8 - 0 6 - 1 3 . 0 0 - 0 0 0 0 INSTRUM E N T # 2 0 0 2 0 8 1 8 0 LOT 7, BL O C K 1 , S E C T I O N 1 "KINGST O N C O U R T " P.B. 10, P G . 6 ZONED R 1 BRAMBLETON COMMONS CONDOMINIUM 4415 BRAMBLETON AVENUE TAX #086.08-99-01.00-0000 D.B. 1544, PG. 2000 P.B. 12, PG. 199 ZONED C2C PROPOSED PARCEL AREA= 404,380 SF OR 9.2833 AC ZONED C2C 6'' W SAN 10 ' ' W 10 ' ' W 10 ' ' W 10 ' ' W 10 ' ' W D D D D D D X X X X X X X X X X X X X X X X X X X GROCERY 50M PROTOTYPE 50,736 SQ. FT. FFE = 1118' X X X X X X X X X F F F F F F F F F F F F F F F F F F F F F F S SSS S S S S S S S S SAN SAN SA N 8' ' W 8' ' W 8''W 8''W 8''W 8''W 8' ' W 8' ' W 8' ' W 8' ' W W W W W W W W W W S SAN S S S LIMIT OF ROW 10''W EX. 20' WATERLINE EASMENT P.B. 13, PG. 87 10' PRIVATE SANITARY SEWER EASEMENT BMP EASEMENT 20' BMP ACCESS EASEMENT VAR. WIDTH R.O.W. TO BE DEDICATED VAR. WIDTH R.O.W. TO BE DEDICATED N: 3608987.72 E: 11042209.78 R.O.W. TO BE DEDICATED TO VDOT VIA SEPARATE INSTRUMENT N: 3608690.26 E: 11042230.66 R.O.W. TO BE DEDICATED TO VDOT VIA SEPARATE INSTRUMENT N: 3608611.85 E: 11042211.92 R.O.W. TO BE DEDICATD TO VDOT VIA SEPARATE INSTRUMENTN: 3608549.15 E: 11042169.63 R.O.W. TO BE DEDICATED TO VDOT VIA SEPARATE INSTRUMENT VAR. WIDTH PUBLIC ACCESS EASEMENT 16' WATER METER VAULT EASEMENT 20' WATERLINE EASEMENT CENTERED ON WATERLINE PROPOSED WATER METER VAULT EASEMENT PROPOSED WATER EASEMENT EASEMENT PLAN LEGEND: PROPOSED PRIVATE SANITARY EASEMENT PROPOSED BMP EASEMENT PROPOSED BMP ACCESS EASEMENT PROPOSED R.O.W. TO BE DEDICATED PROPOSED PUBLIC ACCESS EASEMENT 8' ' W W 10''W 10''W 16' WATER METER VAULT EASMENT 20' WATERLINE EASEMENT CENTERED ON WATERLINE C7.0 EA S E M E N T P L A N ---- JOB NO. SHEET NO. SCALE DESIGNED BY CHECKED BY DA T E DRAWN BY DATE RE V I S I O N D E S C R I P T I O N YO U R V I S I O N A C H I E V E D T H R O U G H O U R S . Th e s e p l a n s a n d a s s o c i a t e d d o c u m e n t s a r e t h e e x c l u s i v e p r o p e r t y o f T I M M O N S G R O U P a n d m a y n o t b e r e p r o d u c e d i n w h o l e o r i n p a r t a n d s h a l l n o t b e u s e d f o r a n y p u r p o s e w h a t s o e v e r , i n c l u s i v e , b u t n o t li m i t e d t o c o n s t r u c t i o n , b i d d i n g , a n d / o r c o n s t r u c t i o n s t a k i n g w i t h o u t t h e e x p r e s s w r i t t e n c o n s e n t o f T I M M O N S G R O U P . 10 0 1 B o u l d e r s P a r k w a y , S u i t e 3 0 0 | R i c h m o n d , V A 2 3 2 2 5 TE L 8 0 4 . 2 0 0 . 6 5 0 0 F A X 8 0 4 . 5 6 0 . 1 0 1 6 w w w . t i m m o n s . c o m TH I S D R A W I N G P R E P A R E D A T T H E CO R P O R A T E O F F I C E 01/17/2025 GR O C E R Y A T H I D D E N V A L L E Y H I L L S RO A N O K E C O U N T Y - V I R G I N I A 61093 S. DILLON R. ANDERSON R. RITTERSKAMP S: \ 3 0 3 \ 6 1 0 9 3 - B r a m b l e t o n _ G r o c e r y \ D W G \ S h e e t \ C D \ 6 1 0 9 3 - C 7 . 0 - E S M T . d w g | P l o t t e d o n 1 / 2 0 / 2 0 2 5 3 : 5 5 P M | b y S c o t t D i l l o n 06 / 2 1 / 2 0 2 4 1s t C O U N T Y S U B M I T T A L 11 / 1 5 / 2 0 2 4 2n d C L I E N T S U B M I T T A L 3r d C O U N T Y S U B M I T T A L 01 / 1 7 / 2 0 2 5 SCALE 1"=50' 100'50'0 NA D 8 3 INSET A - DETAILED METER VAULT EASMENT AREA SCALE: 1'=10' INSET A 1 PREPARED BY: Rachel W. Lower, Deputy County Attorney VSB # 88094 Office of the County Attorney 5204 Bernard Drive Roanoke, VA 24018 This instrument is exempt from the imposition of fees and taxes pursuant to § 58.1-811(A)(3) and § 17.1-266 of the Code of Virginia (1950), as amended. Roanoke County Tax Map No.: 076.20-03-03.00-0000 Property Owner: PUBLIX NORTH CAROLINA LP THIS DEED OF EASEMENT is entered into this ____ day of _______________, 20___, by PUBLIX NORTH CAROLINA LP, a Florida limited partnership (“Grantor”) and the BOARD OF SUPERVISORS OF ROANOKE COUNTY, a political subdivision of the Commonwealth of Virginia, (“Grantee”). W I T N E S S E T H: WHEREAS, Grantor is the owner of certain property located in the County of Roanoke, Virginia, designated as Roanoke County Tax Map Number 076.20-03-03.00-0000, located at the intersection of Brambleton Ave. and Old Cave Spring Road, in the Windsor Hills Magisterial District of Roanoke County, Virginia (“Property”); WHEREAS, Grantee needs to acquire a permanent, non-exclusive public use easement from Grantor across a portion of the Property in order for the general public to use a sidewalk to be installed across the Property; and WHEREAS, the Grantor desires to convey a permanent, non-exclusive public use easement to Grantee for such purposes upon the terms and conditions stated below. NOW THEREFORE, THAT, FOR AND IN CONSIDERATION of the sum of ONE AND NO/100 DOLLARS ($1.00), cash in hand paid by the Grantee to Grantor, receipt of which is 2 hereby acknowledged, Grantor hereby GRANTS AND CONVEYS a permanent , non-exclusive public use easement unto the Grantee and to the general public for the purpose of pedestrian access over and across such sidewalk, with all necessary appurtenances thereto, said easement being over, through and across a portion of that certain real estate lying in the County of Roanoke, Virginia, bearing Official Tax Map Number 076.20-03-03.00-0000, which easement area is more particularly described as follows: A PERMANENT, NON-EXCLUSIVE PUBLIC USE EASEMENT, containing 470 square feet, more or less, designated as “NEW PUBLIC VARIABLE WIDTH ACCESS EASEMENT A1 THROUGH A4 TO I TO J TO A1 470 S.F.” as shown on the plat entitled “PLAT SHOWING THE COMBINATION OF ROANOKE COUNTY TAX PARCELS 076.20-03- 01.00-0000, 076.20-03-02.00-0000, 076.20-03-03.00-0000, 076.20-03- 04.00-0000, 076.20-03-05.00-0000, 086.08-04-01.00-0000, 086.08-04- 02.00-0000, 086.08-04-03.00-0000, 086.08-04-04.00-0000, 086.08-04- 05.00-0000 & 086.08-04-06.00-0000 PROPERTY OF PUBLIX NORTH CAROLINA LP INSTRUMENT #202308946, #202308947, #202308948 & #202308949 CREATING HEREON NEW TRACT “A” 9.2833 AC. (404,380 S.F.) SITUATED AT THE INTERSECTION OF BRAMBLETON AVE. AND OLD CAVE SPRING ROAD WINDSOR HILLS MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA” created by Lumsden Associates, P.C., dated February 7, 2025, and recorded in the Clerk’s Office of the Circuit Court of the County of Roanoke as Instrument #202502053. The parties acknowledge that the above-described easement shall be subject to the following conditions: 1. Members of the general public shall have free access to and use of the sidewalk within the easement area subject to all applicable federal, state, and local laws, regulations, ordinances, and statutes for pedestrian purposes only, including but not limited to: walking, jogging, and hiking. There shall be no access by the County of Roanoke or the public at large granted by this easement to any property of the Grantor other than that described and conveyed herein. The general 3 public shall have no right to construct or improve any portion of the easement area. The County of Roanoke shall have no obligation to construct, improve, or maintain any portion of the easement area or public sidewalk, but may do so within the discretion of the County of Roanoke and in accordance with the terms and conditions herein. The easement rights granted herein shall be exercised in such a manner as not to interfere with the business operations on Grantor’s land. 2. Grantor reserves the right to use the easement area in common with Grantee for all purposes and the right to grant easements or other rights to use the easement area to others under, over, through, on, in and across the easement area for similar or other purposes including but not limited to storm water drainage or other public utility or quasi-public utility purposes such as electricity, telephone, cable television, internet, gas, water, and reuse water, provided that such easements or rights to use do not unreasonably interfere with the Grantee’s right and ability to use the easement area as provided herein. 3. Public access with any type of motor vehicles, including but not limited to motorcycles, 4-wheel drives, motor bikes, mopeds, ATVs, and snowmobiles, shall be prohibited, except to the extent vehicles are necessary for construction, inspection, emergency calls, maintenance, or reconstruction of the public sidewalk within the easement area by the Grantee or its agents. 4. No building, sign, guardrail, or other structure shall be erected within the area of the easement by the Grantor or located so as to render the easement inaccessible. In the event that this covenant is violated, the Grantee shall not be obligated to repair, replace, or otherwise be responsible for such improvements if damaged or removed by Grantee. 4 5. There shall be no dumping of ashes, garbage, waste, brush or other unsightly, offensive or hazardous material of any kind on or within the area of the easement by Grantor or Grantee. 6. There shall be no excavation or dredging on the easement or removal of rock, sand, gravel or other materials by Grantor or Grantee, except as the same may be required to construct, maintain, repair, and replace the sidewalk, and except as may be consented to in writing by the other party. 7. Grantor shall maintain, repair, and replace the sidewalks constructed within the easement area on Grantor’s Property at its sole expense, in good condition and repair and in full compliance with all applicable rules, regulations, permitting requirements, codes, laws and ordinances. 8. The Grantee and its agents shall have the right, but not the obligation, to inspect the easement and to cut, clear, and remove all undergrowth, obstructions, or improvements lying within or upon the easement that in any way endanger or interfere with the proper use of the same. 9. The Grantor shall be considered the fee owner of the real estate across which the easement conveyed herein will be placed, for purposes of determining development density standards under applicable zoning and land use regulations, and shall be responsible for payment of taxes on the property. 10. At all times during the duration of this easement, Grantor and Grantee and their agents, successors, and assigns shall be liable for their own negligent acts and omissions and those of their agents and contractors. To the extent permitted by applicable law, Grantee shall indemnify, defend, and hold harmless Grantor and Grantor’s successor and assigns against any and all claims 5 arising from or related to the construction, maintenance, and use of the easement area and the sidewalks located therein, except to the extent of Grantor’s negligent acts or omissions. 11. In the event any violation of these terms, conditions, or restrictions is found to exist, by either Grantor or Grantee, the other party may, after a thirty (30) day notice to the other party to cure such violation, institute a suit to enjoin by injunction such violation, to require the restoration of the property to its prior condition, or for damages for breach of covenant, or as otherwise permitted by applicable law. 12. The covenants agreed to and the terms, conditions, and restrictions imposed herein shall be binding upon Grantor and Grantee and their agents, heirs, and assigns and shall continue as a servitude running in perpetuity with the described land and are binding upon the successors and assigns of the parties hereto. 13. The easement is subject to all covenants, conditions, restrictions, and other easements of record insofar as they may affect this easement. [Remainder of this page intentionally omitted] 6 The County Administrator, Deputy County Administrator, or Assistant County Administrator hereby join in the execution of this instrument to signify the acceptance by the Board of Supervisors of the interest in the real estate conveyed herein pursuant to Action No. _________________ adopted by the Board of Supervisors of Roanoke County, Virginia, on the _______ day of __________________, 20__. WITNESS the following signatures and seals: [Signatures and notary acknowledgements on the next page] 7 GRANTOR: PUBLIX NORTH CAROLINA LP, a Florida limited partnership By: Name: Bridgid A. O’Connor Title: Vice President STATE OF FLORIDA COUNTY OF POLK The foregoing instrument was signed, delivered, and acknowledged before me by means of ☒ physical presence or ☐ online notarization this ____ day of ______________________, 20__, by BRIDGID A. O’CONNOR, as Vice President of PUBLIX NORTH CAROLINA LP, a Florida limited partnership, on behalf of the limited partnership. Such person ☒ is personally known to me or ☐ has produced a _____________________ as identification. SEAL: NOTARY Printed Name of Notary Commission No. and Expiration Date [Signatures and notary acknowledgements continued on the next page] 8 GRANTEE: BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA _____________________________________(Seal) Name: ____________________________________ Title: _____________________________________ State of Virginia County of Roanoke, to-wit: The foregoing instrument was acknowledged before me this ____ day of ______________ 20__, by ________________________________ on behalf of the BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA. _______________________________________ Notary Public My commission expires: _______________ Approved as to form: _______________________________ County Attorney’s Office 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 27, 2025 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 WHEREAS, the Roanoke County 200 Plan includes the recommendation to “[e]ncourage sidewalk construction along public roads in conjunction with new and redevelopment activities in the urban/suburban area”; and WHEREAS, the owner of the property located at the intersection of Brambleton Avenue and Old Cave Spring Road (Roanoke County Tax Map No: 076.20-03-03.00- 0000) agrees to convey a permanent public use easement across a portion of said property in order for the general public to use a sidewalk to be installed across the said property; and WHEREAS, the said sidewalk would assist in implementing the Roanoke County 200 Plan; and WHEREAS, the said sidewalk conforms to a proffered condition referenced in Roanoke County Ordinance #121322-9; and WHEREAS, Section 18.04 of the Roanoke County Charter directs that the acquisition and conveyance of real estate interests be accomplished by ordinance; the first reading of this ordinance was held on May 13, 2025, and the second reading was held on May 27, 2025. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 2 of 3 1. That the conveyance of a new permanent public use easement by Publix North Carolina LP to the Board of Supervisors of Roanoke County, in the Windsor Hills Magisterial District, designated as Roanoke County Tax Map Number 076.20 -03-03.00- 0000, located at the intersection of Brambleton Avenue and Old Cave Spring Road, shown and designated as “NEW PUBLIC VARIABLE WIDTH ACCESS EASEMENT A1 THROUGH A4 TO I TO J TO A1 470 S.F.” upon the plat entitled “PLAT SHOWING THE COMBINATION OF ROANOKE COUNTY TAX PARCELS 076.20-03-01.00-0000, 076.20-03-02.00-0000, 076.20-03-03.00-0000, 076.20-03-04.00-0000, 076.20-03-05.00- 0000, 086.08-04-01.00-0000, 086.08-04-02.00-0000, 086.08-04-03.00-0000, 086.08-04- 04.00-0000, 086.08-04-05.00-0000 & 086.08-04-06.00-0000 PROPERTY OF PUBLIX NORTH CAROLINA LP INSTRUMENT #202308946, #202308947 #202308948 & #202308949 CREATING HEREON NEW TRACT "A" 9.2833 AC. (404,380 S.F.) SITUATED AT THE INTERSECTION OF BRAMBLETON AVE. AND OLD CAVE SPRING ROAD WINDSOR HILLS MAGISTERIAL DISTRICT ROANOKE COUNTY, VIRGINIA” prepared by Lumsden Associates, P.C., dated February 7, 2025 , is hereby authorized and approved. 2. That the County Administrator, Deputy County Administrator, or Assistant County Administrator, any of whom may act, are authorized to execute, deliver and record the deed, and any other documents on behalf of the County, and to take all such further action as any of them may deem necessary or desirable in connection with this project. The form of the deed is hereby approved with such completions, omissions, insertions and changes as the County Administrator may approve, whose approval shall be Page 3 of 3 evidenced conclusively by the execution and delivery thereof, all of which shall be approved as to form by the County Attorney’s Office. Page 1 of 2 ACTION NO. ITEM NO. F.3 MEETING DATE: AGENDA ITEM: SUBMITTED BY: APPROVED BY: ISSUE: BACKGROUND: organizations’ efforts to address violent crime. The initiative is to support the use of DISCUSSION: Page 2 of 2 scanner and two forensic laptops to assist with forensic in-field processing of crime scenes and digital evidence. These devices will allow investigators to work at a more efficient pace, collecting significantly more accurate measurements and processing complex scenes quicker, allowing for evidence to flow into the hands of investigators quickly. FISCAL IMPACT: The funds awarded by the Virginia Department of Criminal Justice Services total $98,550. No matching funds are required. STAFF RECOMMENDATION: Staff recommends approving the first reading of the ordinance for the acceptance and appropriation of $98,550 to the Police Department in the Grant Fund and scheduling the second reading for June 10, 2025. 1 April 29, 2025 Mr. Richard Caywood County Administrator 5204 Bernard Drive Roanoke,Virginia 24018 RE: 543671-2025 Operation Ceasefire Forensic and Analytical Technology Dear Mr. Richard Caywood: Congratulations on being a recipient of the above referenced grant program! Your DCJS grant award number is 547546 and was approved for a total award of $98,550, funded through Award Number 2024-OCGF-GRANT and 2025-OCGF-GRANT. The project period is 7/1/2025 through 6/30/2027. Included with this letter is your Statement of Grant Award/Acceptance (SOGA), Special Conditions, Reporting Requirements, and Projected Due Dates. In addition, there may be “Action Item” Special Conditions related to your grant award called Encumbrances that require your immediate attention. If there are any, please submit those documents via the On-line Grants Management System (OGMS) at https://ogms.dcjs.virginia.gov. Additionally, if you cannot access your grant in OGMS, your application may be under negotiation. Please check your email and/or spam for OGMS correspondence and follow up with your DCJS Grant Monitor. If you have not previously done so, you must register to use this web-based system. The instructions on Registering for a New Account and Submitting Action Item Encumbrances are posted here www.dcjs.virginia.gov/grants/ogms-training-resources along with other resources and training videos. All registrants will be approved within 3–5 business days. We will be happy to assist you in any way we can to assure your project’s success. To indicate your acceptance of the award and conditions, please sign the included SOGA and return it electronically within the next 60 days to grantsmgmt@dcjs.virginia.gov. If you have questions, contact your DCJS Grant Monitor Jennifer Quitiquit at 804-363-6027 or via email at jennifer.quitiquit@dcjs.virginia.gov. Sincerely, Jackson Miller Director 2 STATEMENT OF GRANT AWARD (SOGA) Virginia Department of Criminal Justice Services 1100 Bank Street, 12th Floor Richmond, VA 23219 Project Director Project Administrator Finance Officer Patrick Pascoe Commander 5925 Cove Road Roanoke, Virginia 24019 540-777-5258 ppascoe@roanokecountyva.gov Mr. Richard Caywood County Administrator 5204 Bernard Drive Roanoke, Virginia 24018 540-776-7190 rcaywood@roanokecountyva.gov Mr. Joshua Pegram Financial Analyst 5204 Bernard Drive Roanoke, Virginia 24018 540-286-8137 jpegram@roanokecountyva.gov *Please indicate your ICR in the space provided, if applicable. As the duly authorized representative, the undersigned, having received the Statement of Grant Awards (SOGA) and reviewing the Special Conditions, hereby accepts this grant and agree to the conditions and provisions of all other Federal and State laws and rules and regulations that apply to this award. Signature: ______________________________ Authorized Official (Project Administrator) Title: ______________________________ Date: ______________________________ 543671-2025 Operation Ceasefire Forensic and Analytical Technology Subgrantee: Roanoke County DCJS Grant Number: 547546 Grant Start Date: 7/1/2025 Grant End Date: 6/30/2027 Indirect Cost Rate: _____% *If applicable State General Funds: $ 0 State Special Funds: $98,550 Local Match: $ 0 Total Budget: $98,550 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, JUNE 10, 2025 ORDINANCE ACCEPTING AND APPROPRIATING FUNDS IN THE AMOUNT OF $98,550 FROM THE VIRGINIA DEPARTMENT OF CRIMINAL JUSTICE SERVICES (DCJS), OPERATION CEASE FIRE GRANT WHEREAS, the Virginia Department of Criminal Justice (DCJS) has awarded funding to the Roanoke County Police Department in the amount of $98,550 through the Operation Ceasefire grant for project period July 1, 2025 through June 30, 2027; and WHEREAS, the purpose of this Operation Ceasefire grant is to support local law enforcement and community-based organizations’ efforts to address violent crime using technology that will result in reducing violent crime within the Commonwealth while implementing effective and sustainable solutions to intercept and eliminate local cycles of violence; and WHEREAS, the Roanoke County Police Department will use the Operation Ceasefire Forensic and Analytical Technology Grant to purchase advanced forensic technology, including a computer and accessories capable of downloading suspect computers and cellular devices, and a mobile laser scanner and two laptops to assist with in-field processing of crime scenes, all of which will enhance investigators' efficiency and accuracy in processing digital evidence and crime scenes for violent crimes ; and WHEREAS, no matching funds are required; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, the first reading of this ordinance was held on May 27, 2025, and the second reading was held on June 10, 2025. BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the sum of $98,550, made available to the Roanoke County Police Department by DCJS, is accepted. 2. That the sum of $98,550 is hereby appropriated to the County’s Grant Fund for law enforcement technology equipment. Capital Unappropriated % of Board Expenditure Balance Revenues Contingency Contingency Reserves Audited balance as of June 30, 2024 29,191,800$ -$ -$ 9,058,432$ Approved Sources: Appropriated from 2024-25 budget (Ordinance 052824-3.a) - 50,000 - 93,647 Appropriated from 2023-24 budget amendment (Ordinance 072324-6) 2,022,180 - 650,291 1,500,000 Addition of 2023-24 operations and close out of completed projects - - - 158,263 Addition from 2024-25 close out of completed projects 55,822 Approved Uses: Appropriated for 2024-25 budget (Ordinance 052824-3.b) - - - (5,159,423) Appropriated for 2024-25 budget (Ordinance 052824-3.b) - - - (93,647) MOU regarding the joint capital funding approved on April 11, 2023 - - - (5,000,000) Balance at May 27, 2025 31,213,980$ 12.0% 50,000$ 650,291$ 613,094$ County of Roanoke Unappropriated Balance, Board Contingency, and Capital Reserves Fiscal Year 2024-2025 General Government Changes in outstanding debt for the fiscal year to date were as follows: Audited Outstanding Outstanding June 30, 2024 Additions Deletions May 27, 2025 VPSA School Bonds 69,781,182$ 46,560,000$ 7,019,794$ 109,321,388$ Lease Revenue Bonds 78,395,000 - 4,630,000 73,765,000 Temporary Literary Loans*- 25,941,006 - 25,941,006 Subtotal 148,176,182 72,501,006 11,649,794 209,027,394 Premiums 11,056,810 2,460,292 - 13,517,102 159,232,992$ 74,961,298$ 11,649,794$ 222,544,496$ * The County has been approved for $75 million in Literary Loans. This amount will not be turned into permanent loans until all monies are drawn down for the three school projects approved for funding which are: Glen Cove and W.E. Cundiff Elementary Schools and the Roanoke County Career and Technology Center Submitted By Laurie L. Gearheart Director of Finance and Management Services Approved By Richard L. Caywood County Administrator Real Estate Taxes $119,492,000 $60,015,302 50.23% $129,080,327 $64,535,442 50.00% $4,520,140 7.00% Personal Property Taxes 44,500,000 4,101,829 9.22% 44,500,000 5,083,605 11.42% 981,776 19.31% Public Service Corp Base 4,220,000 5,214,141 123.56% 5,500,000 5,812,954 105.69% 598,813 10.30% Penalties & Interest on Property Taxes 1,130,000 821,483 72.70% 1,350,000 941,152 69.71% 119,669 12.72% Payment In Lieu Of Taxes 210,000 135,698 64.62% 225,000 81,073 36.03% (54,625) -67.38% Communication Taxes 2,550,000 1,946,844 76.35% 2,625,000 1,904,613 72.56% (42,231) -2.22% Local Sales Tax 15,800,000 11,845,013 74.97% 17,000,000 12,051,604 70.89% 206,591 1.71% Consumer Utility Tax 3,750,000 2,866,388 76.44% 3,750,000 3,126,647 83.38% 260,259 8.32% Business License Tax 7,800,000 8,515,684 109.18% 9,100,000 8,732,720 95.96% 217,036 2.49% Franchise Tax 690,000 94,517 13.70% 750,000 78,031 10.40% (16,486) -21.13% Motor Vehicle License Fees 2,450,000 575,374 23.48% 2,450,000 608,200 24.82% 32,825 5.40% Taxes On Recordation & Wills 1,650,000 898,593 54.46% 1,550,000 1,042,601 67.26% 144,007 13.81% Utility License Tax 575,000 349,066 60.71% 565,000 384,337 68.02% 35,270 9.18% Hotel & Motel Room Taxes 1,650,000 1,498,809 90.84% 2,050,000 1,590,682 77.59% 91,873 5.78% Taxes - Prepared Foods 6,100,000 4,718,633 77.35% 6,450,000 4,739,649 73.48% 21,016 0.44% Other Taxes 1,345,000 925,293 68.79% 1,355,000 688,250 50.79% (237,042) -34.44% Animal Control Fees 42,500 37,926 89.24% 42,500 65,346 153.76% 27,420 41.96% Land and Building Fees 15,850 13,049 82.33% 18,000 10,360 57.56% (2,689) -25.95% Permits 924,107 507,223 54.89% 1,112,872 712,266 64.00% 205,044 28.79% Fees 64,600 56,570 87.57% 64,600 68,949 106.73% 12,379 17.95% Clerk of Court Fees 127,000 109,480 86.20% 127,000 113,284 89.20% 3,804 3.36% Photocopy Charges 210 0 0.00% 210 0 0.00%0 0.00% Fines and Forfeitures 558,500 311,046 55.69% 558,500 335,739 60.11% 24,693 7.35% Revenues from Use of Money 500,000 1,151,373 230.27% 1,229,586 917,341 74.61% (234,032) -25.51% Revenues From Use of Property 185,014 149,889 81.01% 185,014 162,109 87.62% 12,220 7.54% General Fund - C100 For the Ten Months Ending Wednesday, April 30, 2025 Charges for Services 3,750,400 3,057,983 81.54% 4,145,100 3,731,034 90.01% 673,051 18.04% Charges for Public Services 70,000 (83) -0.12% 80,000 65 0.08% 148 227.69% Education Aid-State 0 0 0.00%0 0 0.00%0 0.00% Reimb-Shared Programs Salem 1,124,084 932,383 82.95% 1,396,800 1,008,018 72.17% 75,636 7.50% Miscellaneous Revenue 323,536 312,711 96.65% 304,200 349,785 114.99% 37,074 10.60% Recovered Costs 950,000 797,949 83.99% 1,050,000 859,324 81.84% 61,375 7.14% Non-Categorical Aid 418,000 1,109,610 265.46% 418,000 1,149,491 275.00% 39,881 3.47% Shared Expenses 6,239,206 4,835,843 77.51% 6,390,718 5,260,752 82.32% 424,909 8.08% Welfare & Social Services-Categorical 4,786,943 3,031,176 63.32% 5,425,000 3,101,348 57.17% 70,172 2.26% Other State Categorical Aid 2,468,805 1,976,733 80.07% 2,523,710 2,066,907 81.90% 90,173 4.36% Welfare & Social Services 6,550,000 4,980,309 76.04% 6,765,000 5,244,472 77.52% 264,163 5.04% Education Aid-Federal 0 0 0.00%0 0 0.00%0 0.00% Other Categorical Aid 0 5,002 0.00%0 0 0.00% (5,002) 0.00% Other Financing Sources 35,285,442 0 0.00% 33,487,987 0 0.00%0 0.00% Transfers 0 0 0.00% 3,867 3,867 100.00% 3,867 100.00% General Fund - C100 For the Ten Months Ending Wednesday, April 30, 2025 Legislative 498,070 343,957 69.06% 275,874 247,812 89.83% (96,032) -38.75% General & Financial Administration 9,757,935 7,881,417 80.77% 10,707,832 8,811,025 82.29% 914,845 10.41% Electoral Board & Officials 878,412 667,160 75.95% 1,038,250 676,145 65.12% 8,985 1.33% Courts 1,827,653 1,298,146 71.03% 1,937,153 1,409,199 72.75% 133,945 9.51% Other Judicial Support 1,571,959 1,379,505 87.76% 1,821,753 1,549,855 85.07% 170,350 10.99% Law Enforcement & Traffic Cont 19,336,290 17,160,769 88.75% 20,591,508 17,849,902 86.69% 677,309 3.80% Fire and Rescue 23,102,403 20,735,208 89.75% 25,972,455 22,653,671 87.22% 1,899,346 8.40% Correction & Detention 12,301,166 9,877,413 80.30% 12,868,428 9,904,843 76.97% 49,450 0.50% Animal Control 1,368,078 1,106,355 80.87% 1,307,776 1,057,516 80.86% (48,840) -4.62% General Services Administration 1,110,762 909,479 81.88% 1,431,285 1,227,961 85.79% 318,482 25.94% Refuse Disposal 5,841,569 4,904,372 83.96% 6,233,165 5,282,839 84.75% 363,987 6.93% Maint Buildings & Grounds 5,298,561 5,148,606 97.17% 5,896,871 4,830,868 81.92% (320,815) -6.65% Engineering 2,599,144 2,229,843 85.79% 2,862,027 2,188,947 76.48% (30,105) -1.38% Inspections 1,195,396 934,385 78.17% 1,135,510 1,008,544 88.82% 74,158 7.35% Garage Complex 0 0 0.00%0 0 0.00%0 0.00% Mental Health 0 0 0.00%0 0 0.00%0 0.00% Public Health 579,181 579,181 100.00% 767,419 747,343 97.38% 168,162 22.50% Social Services Administration 9,678,936 7,833,000 80.93% 10,890,884 8,712,940 80.00% 879,089 10.09% Comprehensive Services Act 0 0 0.00%0 0 0.00%0 0.00% Public Assistance 4,918,666 3,820,340 77.67% 4,918,666 3,945,709 80.22% 125,369 3.18% Social Services Organizations 0 0 0.00%0 0 0.00%0 0.00% Parks & Recreation 3,176,882 2,291,473 72.13% 3,086,887 2,698,791 87.43% 404,464 15.00% Library 4,904,066 3,939,948 80.34% 5,230,613 4,141,305 79.17% 211,529 5.11% Cultural Enrichment 0 0 0.00%0 0 0.00%0 0.00% Planning & Zoning 1,973,508 1,474,411 74.71% 2,007,941 1,416,689 70.55% (22,372) -1.63% Cooperative Extension Program 115,391 93,921 81.39% 145,391 47,465 32.65% (46,456) -97.87% Economic Development 743,290 614,388 82.66% 718,907 634,884 88.31% 48,038 7.69% General Fund - C100 For the Ten Months Ending Wednesday, April 30, 2025 Public Transportation 510,000 388,439 76.16% 513,867 231,965 45.14% (156,474) -67.46% Contribution to Human Service Organizations 0 0 0.00%0 0 0.00%0 0.00% Employee Benefits 3,439,985 1,187,275 34.51% 2,925,437 1,261,360 43.12% 74,057 5.87% Dixie Caverns Landfill Cleanup 62,700 65,595 104.62% 62,700 53,112 84.71% (8,391) -15.80% Miscellaneous 10,273,856 8,979,467 87.40% 10,683,516 9,419,408 88.17% 439,941 4.67% Tax Relief/Elderly & Handicapp 1,110,000 947,319 85.34% 1,694,060 1,091,533 64.43% 144,214 13.21% Refuse Credit Vinton 225,000 168,750 75.00% 225,000 168,750 75.00%0 0.00% Board Contingency 30,952,084 0 0.00% 32,542,525 0 0.00%0 0.00% Unappropriated Balance 0 0 0.00%0 0 0.00%0 0.00% Interfund Transfers Out 112,870,077 96,802,397 85.76% 116,881,478 98,453,500 84.23% 1,651,103 1.68% Intrafund Transfers Out 6,075,177 5,449,627 89.70% 6,253,812 5,649,102 90.33% 199,475 3.53% General Fund - C100 For the Ten Months Ending Wednesday, April 30, 2025 ACTION NO. _______________ ITEM NO. __________________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 27, 2025 AGENDA ITEM: Accounts Paid – April 2025 SUBMITTED BY: Laurie L. Gearheart Director of Finance and Management Services APPROVED BY: Richard L. Caywood County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Direct Deposit Checks Total Payments to Vendors -$ -$ 13,865,367.18$ Payroll 04/11/25 2,013,368.31 7,267.10 2,020,635.41 Payroll 04/25/25 2,204,356.21 14,751.98 2,219,108.19 Manual Checks - 569.26 569.26 Grand Total 18,105,680.04$ A detailed listing of the payments to vendors is on file with the Clerk to the Board of Supervisors. ACTION NO.___________________ ITEM NUMBER_______________ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER. : May 27, 2025 : Statement of the Treasurer's Accountability per Investment and Portfolio Policy, as of 30-Apr-25 SUMMARY OF INFORMATION: CASH INVESTMENT: TRUIST CONCENTRATION 2,207,374.93 JP MORGAN 17,254,710.08 HOMETRUST 2,782,779.94 22,244,864.95 GOVERNMENT: TRUIST ROA CONTRA (520.00) TRUIST ROA 2,000,000.00 ROCKEFELLER CONTRA (7,340.00) ROCKEFELLER 10,000,000.00 11,992,140.00 LOCAL GOV'T INVESTMENT POOL: GENERAL OPERATION 6,943,602.10 ROCO EMA PORTFOLIO 1,107,334.18 ROCO EMA PORTFOLIO CONTRA 25,807.10 8,076,743.38 MONEY MARKET: ATLANTIC UNION BANK 4,916,231.37 HOMETRUST BANK 4,399,986.80 TRUIST ROA 3,876,261.97 ROCKEFELLER 7,846,441.52 PUBLIC FUNDS:21,038,921.66 BANK OF BOTETOURT 7,767,522.83 7,767,522.83 TOTAL 71,120,192.82 5/27/2025 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, MAY 27, 2025 RESOLUTION CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member’s knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia.