The FY2026 budget guidance cautions that real estate tax rates may need to rise to meet the increased costs for infrastructure and school enrollment growth. Also, there is uncertainty in state and federal funding, and the regional economy.
FCCPS growth, driven by new residents moving into West Falls, Broad and Washington and Founders Row II, is a major factor in the 9.4% increase in the FY2026 budget guidance. Staff salary increase is about 5%.
At the urging of City Council and Planning Commission, staff reversed the decision to allow short-term rental in accessory dwellings, but made no changes to accommodate other concerns about impacts on neighbors, neighborhood and the environment.
Here are 36 new businesses and one pop-up project that have recently opened or plan to open, including store maps for West Falls and Founders Row.Their statuses in the long process of relocating to the City is also provided.
Some on Council and Planning Commission have concerns about the proposed code that allows ADs up to two stories and 1,000sf, with no regulations on short-term rentals and occupancy nor parking review.
Planning Director Paul Stoddard leaves Falls Church for Alexandria as of November 30. The City now has three senior positions to fill, including directors for Human Resources and the Department of Public Works.
The Police Report for 2023 shows a 3.57% increase in crime overall, 22% increase in 911 calls and a third more crashes than 2022. Falls Church crime rate continues to be low, although theft, shoplifting and property damage are rising.
City Council decided to fund the long-awaited Fellows Park project and two EV school buses. The School Board was surprised that their share was only $449,000. $1.67M of the FY2024 budget surplus will go to capital reserve.
The FY2024 surplus was primarily due to a higher investment return than the 2% budgeted, and higher property tax and meals tax revenues. The capital reserve was $13 million, and projected to go down to $2 million by 2030.
