Management and Budget

7-A.

Adopt Fiscal Year 2027 Real Estate Property Tax Levy, Fire Levy, Personal Property Tax Levies, Business, Professional and Occupational License Tax Levies, Motor Vehicle License Tax Levies, Personal Property Tax Relief, Special District Levies, and Parks and Recreation Fees to Support the Fiscal Year 2027 All Funds Budget

7-B.

Adopt Fiscal Year 2027 Stormwater Management Fees, Solid Waste User Fees, Land Development Application Review and Inspection Fees, Land Use Application (Zoning, Rezoning, and Special Use Permit) Fees, Building Development Fees, and Fire Marshal's Office Fees to Support the Fiscal Year 2027 All Funds Budget

7-C.

Adopt and Implement a New Tax Policy for Additional Tangible Property Tax Rate on Computer and Peripheral Equipment Employed in a Trade or Business in Relation to the Tax Policy Regarding Revenue Sharing with the Prince William County Schools

7-D.

Budget and Appropriate the  Fiscal Year 2027 All Funds Budget and Adopt the Fiscal Year 2027-2032 Capital Improvement Program

7-E.

Budget and Appropriate the Fiscal Year 2027 School Budget

Budget, Appropriate and Transfer Fiscal Year 2027 Transit Special Revenue Fund. 

7-G.

Authorize Amendments to the Position Classification and Pay Plan in Accordance with the County’s Adopted Compensation Policy

Authorize Continuation of the Hiring Incentives Plan for Hard-to-Fill Positions with Recommended Changes and Authorize Changes to the Incentivized Retention Period for the Adult Detention Center Sworn Personnel

7-I.

Authorize the Contribution of Fiscal Year 2027 Operating Surplus to Maintain the Required Fund Balances Identified in the Principles of Sound Financial Management and Designate Fiscal Year 2026 Operating Surplus to Unassigned Fund Balance

7-J.

Adopt Fiscal Year 2027-2031 Five-Year Plan

Establish the Prince William Board of County Supervisors' Maximum Annual Compensation Effective January 1, 2028

Amend the Fiscal Year 2027 Fiscal Plan to Budget and Appropriate the Remaining Balance of $1,142,840,551 for Estimated Encumbered Purchase Orders and Contracts, Estimated Unencumbered Capital Construction Project and Grant Project Balances, Estimated Non-Capital Small Project Construction Balances, Other Unencumbered Balances, Economic Development Opportunity Fund Grant Balances, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenues as of June 30, 2026