Adopted Operating Budget Capital Improvements Program&
Fiscal Year 2022 2022CITY OF ROCKVILLE, MARYLAND Adopted Operating Budget Capital Improvements Program& JULY 1, 2021 – JUNE 30, 2022 111 MARYLAND AVENUE, ROCKVILLE, MARYLAND 20850 | 240-314-5000 | WWW.ROCKVILLEMD.GOV FY 2022 Adopted Operating Budget and Capital Improvements Program July 2021 Bridget Donnell Newton, Mayor Monique Ashton, Councilmember Beryl L. Feinberg, Councilmember David Myles, Councilmember Mark Pierzchala, Councilmember Robert DiSpirito, City Manager Cynthia Walters, Acting City Attorney Sara Taylor-Ferrell, City Clerk/Director of Council Operations Prepared by the Department of Finance and the Staff of the City of Rockville Gavin Cohen, Chief Financial Officer/Director of Finance Stacey Webster, Deputy Chief Financial Officer Mary Sue Martin, Senior Management and Budget Analyst Daniel Chambers, Management and Budget Analyst Ricky Barker, Director of Planning and Development Services Victor Brito, Chief of Police Timothy J. Chesnutt, Director of Recreation and Parks Asmara Habte, Director of Housing and Community Development Angela Judge, Deputy City Manager Karen Marshall, Director of Human Resources Nicholas Obodo, Chief Information Officer Craig L. Simoneau, PE, Director of Public Works City of Rockville, Maryland FY 2022 Adopted Budget Table of Contents Introduction CIP Overview City Manager's Transmittal Letter 11 Capital Improvements Program Structure 265 Vision and Priorities for FY 2022 13 Capital Improvements Program Overview 266 FY 2022 Budget-In-Brief 18 CIP Prioritization Process 267 The Budget Process
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