The City of Falls Church City Council held a work session on December 2, 2024, where budgetary challenges and upcoming fiscal timelines were key topics of discussion. The council is currently facing a projected shortfall of $2 million, despite a 5.9% increase in general fund revenues. This situation underscores the financial pressures that local governments are grappling with as they prepare for the upcoming budget cycle.

During the meeting, City Manager Karen Bawa outlined critical dates in the budget process, including the school superintendent's budget proposal due on January 14 and the joint presentation of budget proposals by the city manager and school superintendent on March 24. The council is expected to adopt its budget on May 12, with the school board following suit on May 13, ahead of the new fiscal year starting July 1.

A significant concern raised was the ability of surrounding school systems to meet salary increase demands, with some jurisdictions anticipating raises between 7% and 9%. This raises questions about how these districts will manage their budgets, especially given their current financial difficulties. The discussion highlighted the potential need for tax increases in those areas to accommodate such salary hikes.

The council also examined the general government's budget, which reflects a 5.6% increase over the current budget. However, this increase is primarily for maintenance and does not account for new positions or expanded services. Council members expressed concerns about public safety staffing needs and the implications of current vacancies within the city’s workforce.

Additionally, the council discussed the Washington Metropolitan Area Transit Authority (WMATA) budget, noting a significant funding gap that could impact local transit services. The uncertainty surrounding state aid further complicates the financial landscape for the city.

As the council navigates these budgetary challenges, they remain focused on ensuring that Falls Church continues to outperform surrounding areas in revenue growth. The discussions from this work session will set the stage for future meetings as the council seeks to address community needs while managing fiscal constraints.