CHESTERFIELD COUNTY, Va. — The Chesterfield County Board of Supervisors has approved a $2.4 billion budget for the upcoming 2026 fiscal year, marking an 18% increase over the previous year’s budget. The approval was finalized during a meeting on April 9, 2025, and also includes a comprehensive five-year capital improvement plan running through 2030.
The new budget represents a significant financial commitment by the county, with a large portion of the increase being funded by state and federal sources, grants, and user fees, rather than tax hikes. Chesterfield officials emphasized that the fiscal year 2026 budget will allow for continued investment in education, infrastructure, and public services while avoiding additional tax burdens for local residents.
Education Receives Major Investment
A focal point of the budget is a robust allocation for Chesterfield County Public Schools, with more than 41% of the budget earmarked for educational purposes. This includes a range of initiatives aimed at improving the learning environment for students and supporting county educators.
Among the key provisions is a 3% salary increase for teachers and other school staff, which is expected to help retain and attract talent within the district. Additionally, $2.9 million has been set aside for special education programs, while $4 million will go toward enhancing English Language Learner initiatives. The county is also allocating $360,000 for Telehealth programs that will provide remote healthcare services to students, ensuring they have access to necessary medical support even when they are not physically present in school.
County Employee Pay and Support
Chesterfield government employees will also benefit from the budget, as $2.5 million has been allocated for a 2.5% merit-based raise. This increase is aimed at rewarding performance and maintaining a competitive compensation structure for county workers.
To further support residents, the county has set aside $5 million for a tax relief program designed to assist seniors and veterans, providing financial relief to some of the county’s most vulnerable populations.
Infrastructure and Capital Projects
The capital improvement plan, which spans five years, outlines several key infrastructure projects that will be funded under the new budget. The county is investing $63.4 million in road and infrastructure projects, which includes significant upgrades like the construction of a roundabout at Turner Road and Jessup Road, bike and pedestrian enhancements along Dundas Road, and the extension of Center Pointe Parkway.
Public facility upgrades also make up a significant portion of the capital plan. Notable investments include $450,000 for cybersecurity enhancements to protect county systems, and $20.4 million for HVAC system replacements and general improvements at various public buildings, such as the Juvenile Detention Home and court facilities. Additionally, $9.8 million has been allocated over three years for the modernization of high school sports facilities, including turf installations at Meadowbrook and James River High Schools, as well as tennis court renovations at multiple high schools.
Water Infrastructure and Flood Protection
In response to the Richmond water crisis earlier this year, the county has committed $1.66 billion over the next decade to upgrade its water infrastructure. These investments include $21.2 million for a floodwall at the Addison-Evans Water Treatment Plant and $150 million to expand the Proctors Creek Wastewater Treatment Plant. Additionally, $426 million will be used to fund phase one of a major expansion at the Appomattox River Water Treatment Plant.
These water infrastructure improvements are part of the county’s ongoing efforts to ensure the reliability and safety of its water supply, especially in light of recent challenges.
Looking Ahead
The Chesterfield County Board of Supervisors expressed confidence that the approved budget will position the county for continued growth and success over the coming years. With strategic investments in education, infrastructure, public services, and water systems, the county aims to enhance the quality of life for its residents while preparing for future challenges. The 2026 fiscal year budget reflects the county’s commitment to responsible fiscal management and long-term planning.
