Town of Cheverly stone entrance sign surrounded by landscaping and trees
The Town of Cheverly Maryland seal, Est. 1931 DRAFT
• 2026 •

Fiscal Year

Capital Improvement Plan & Budget

Mayor, Council & Administration

Mayor

Micah Watson

Town Council

  • Ward 1: Christopher R. Wade
  • Ward 2: John LeGloahec
  • Ward 3: Nicole Bryner
  • Ward 4: David Tansey
  • Ward 5: Charly Garces
  • Ward 6: Amy Jean Chung Fry

Town Administration

  • Town Administrator: Dylan Galloway
  • Deputy Town Administrator: Farana Abdul
  • Town Accountant/Treasurer: Diane Mock
  • Town Clerk: Giselle Richards
  • Director of Public Works: Stephen Brayman
  • Chief of Police: David Morris

Town Overview

Vision

We are Cheverly, a safe, interconnected, accessible community that is diverse and inclusive of all people and perspectives. Our residents benefit from solid infrastructure, green spaces, and healthy living options that allow them to grow and thrive. We take pride in an effective and efficient government and work to ensure those accessing our town’s facilities are met with professionalism and excellent service.

Volunteers packing and distributing fresh produce in boxes for the community

Mission

Our mission is to:

  • Foster greater connection and collaboration among Cheverly residents, elected officials, and staff
  • Attract community-minded people, practices, and partners
  • Provide smart development, updated infrastructure, attractive amenities, aesthetically beautiful green spaces, and other features that deliver high value in exchange for investments made in our town
  • Meet resident and visitors with courtesy, professionalism, and excellent customer service

Publication Contents

Town of Cheverly · FY 2026

  • Budget Summary
  • Expenditure Summary by Department
  • Revenue
  • General Government Activities/Divisions
  • Mayor & Town Council
  • General Government-Administration
  • General Government-Committees & Debt Service
  • Police Department
  • Public Works
  • Public Works-Divisions
  • Capital Improvement Plan
  • Salary Schedule
  • Job Descriptions
Colorful playground dome climber and play structure in Cheverly park

Town of Cheverly · FY2026

Budget Summary

Today’s planning shapes tomorrow’s possibilities.

FY26 Proposed Budget Summary

Scroll horizontally to view all fiscal periods.

Town of Cheverly FY26 Proposed Budget Summary
Description Actuals
FY2022		 Actuals
FY2023		 Actuals
FY2024		 Budget
FY2025		 YTD 2/28/25
Actuals		 Proposed
FY26
Budget
REVENUE
Taxes 5,956,500 6,209,997 6,725,628 7,296,079 6,773,555 7,806,963
Licenses 158,091 233,926 183,145 184,100 126,182 184,000
Intergovernmental 134,372 334,355 2,482,697 4,105,569 805,559 3,866,840
Service Charges 10,016 4,046 4,125 5,300 1,900 5,300
Fines & Forfeitures 681,758 688,137 703,776 2,160,500 1,492,339 1,860,500
Interest & Dividends 1,495 69,851 120,808 90,000 67,077 100,000
Miscellaneous 177,803 154,440 150,141 1,700 61,310 323,500
TOTAL REVENUES 7,120,035 7,694,752 10,370,320 13,843,248 9,327,922 14,147,103
EXPENDITUURES
General Government 1,960,004 2,105,648 2,514,227 3,367,456 2,390,088 3,231,694
Public Safety - Police 1,964,572 2,518,879 2,468,168 3,255,877 2,090,157 3,641,920
Public Works - Admin & Divisions 3,501,356 4,382,204 5,949,389 8,065,746 7,884,563 7,657,595
ARPA 1,991,569
Assigned Funds
Restricted Funds (HUR Rollover & Public Safety)
TOTAL EXPENDITURES 7,425,932 9,006,731 12,923,353 14,689,079 12,364,808 14,531,209
ADDED TO / (APPROPRIATED) FROM FUND BALANCE -305,897 -1,311,979 -2,553,033 -845,831 -3,036,886 -384,106
UN ASSIGNED FUND BALANCE 5,230,443 5,537,463 5,604,926 4,759,095 1,722,209 1,338,103

Budget Summary

Expenditure Summary by Department

Proposed FY26 Budget

Scroll horizontally to view the full table.

Expenditure Summary by Department — Proposed FY26 Budget
Description Actuals
FY2022		 Actuals
FY 2023		 Actuals
FY2024		 Budget
FY2025		 YTD 2/28/25
Actuals		 Proposed
FY26
Budget
General Government
Contractual - Consulting Services 295,500 288,164 373,952 456,100 285,362 392,000
Non-departmental - Miscellaneous 682,591 531,632 460,079 997,000 930,728 888,000
Animal & Insect Control Programs 1,148 526 5,000 7,000 5,954 7,000
Cable Television - Govt. Channel 95,532 46,669 68,251 130,000 13,220 95,000
Mayor & Council 150,119 133,197 175,516 190,000 104,824 173,500
Administration 694,879 867,955 833,285 978,462 668,520 1,029,500
Appointed Committees 40,235 54,044 58,400 71,800 38,096 57,100
Debt Service 0 183,461 539,744 537,094 343,384 539,594
Subtotal 1,960,004 2,105,648 2,514,227 3,367,456 2,390,088 3,181,694
PUBLIC SAFETY
Police Department 1,964,572 2,518,879 2,468,168 3,255,877 2,090,157 3,641,920
Public Works
Administration 2,104,219 3,479,384 4,821,388 6,559,746 6,993,374 6,141,974
Divisions 1,397,137 902,820 1,128,001 1,506,000 891,189 1,515,621
Subtotal 3,501,356 4,382,204 5,949,389 8,065,746 7,884,563 7,657,595
ARPA 1,991,569
TOTAL EXPENDITURES 7,425,932 9,006,731 12,923,353 14,689,079 12,364,808 14,481,209
Historic Pepsi-Cola facility and commercial development in the Town of Cheverly

Town of Cheverly · FY2026

Revenue

Revenue is the foundation on which community dreams are built.

Proposed FY26 Budget

Scroll horizontally to view all fiscal years and values.

Revenue — Proposed FY26 Budget
Description Actuals
FY2022		 Actuals
FY2023		 Actuals
FY2024		 Budget
FY2025		 YTD 2/28/25
Actuals		 Proposed
Budget
FY26
TAXES
400.100 Real Estate Taxes $.5799 / $.75 3,970,621 4,093,414 4,587,647 5,277,679 5,260,580 5,582,003
400.105 TPP Utilities 140,675 145,886 155,746 155,000 168,630 175,000
400.110 TPP Business 423,427 374,945 277,697 315,000 335,661 350,000
400.115 Local Income Taxes 1,050,010 1,219,096 1,315,638 1,100,000 836,438 1,215,000
400.120 Hotel/Motel Tax 109,268 131,565 88,586 110,000 78,932 110,000
400.125 Highway User 262,499 245,091 298,754 337,100 93,314 373,620
400.130 Bank Stock Tax 0 0 1,340 1,300 0 1,340
600.135 Liens 0 0 220 0 0 0
Subtotal 5,956,500 6,209,997 6,725,628 7,296,079 6,773,555 7,806,963
LICENSES & PERMITS
410.100 Traders Licenses 25 0 26 100 0 0
410.105 Building Permits 4,910 56,052 8,848 2,000 1,998 2,000
410.110 Town Business Licenses 3,350 80 1,736 1,000 1,260 1,000
410.115 Rental Housing Licenses 4,167 64,490 66,000 65,000 59,310 65,000
410.120 Cable Television - Franchie Fees 103,839 83,147 77,632 86,000 56,781 86,000
410.125 Cable Television - PEG 41,800 30,157 28,903 30,000 6,833 30,000
Subtotal 158,091 233,926 183,145 184,100 126,182 184,000
INTERGOVERNMENTAL
420.105 Program Open Space (POS) 0 0 98,020 150,000 0 150,000
420.110 Disposal Fee Rebate 18,840 18,840 18,840 18,840 0 18,840
420.115 Police Protection 107,532 134,115 115,925 134,000 58,838 110,000
420.116 State Grant Boyds Park 0 0 0 214,729 0 0
420.120 Misc. Grants 8,000 181,400 0 0 39,750 0
460.135 General Assembly Bond Bill Funds 0 0 0 1,400,000 0 1,400,000
460.140 Federal Earmark 0 0 0 1,688,000 706,971 1,688,000
460.130 State Earmark 0 0 0 500,000 0 500,000
420.150 ARPA Funds 1,991,569 0 0 0
420.155 Asphalt - CDBG 0 0 258,343 0 0 0
420.160 Stormwater - MOU 0 0 0 0 0 0
Subtotal 134,372 334,355 2,482,697 4,105,569 805,559 3,866,840
SERVICE CHARGES
Residential Parking 701 453 191 300 250 300
Special Trash/Appliances 4,527 1,250 420 500 100 500
Lot Maintenance Private Prop 0 573 1,339 3,000 685 3,000
Park Pavilion Fees 2,209 830 2,175 1,500 865 1,500
Mulch Delivery Fees 2,579 940 0 0 0 0
Subtotal 10,016 4,046 4,125 5,300 1,900 5,300
FINES & FORFEITURES
Parking Tickets 583 3,505 2,651 500 0 500
Municipal Infractions 0 10,030 692 0 0 0
Red Light Cameras 652,060 668,727 612,753 620,000 377,322 620,000
Speed Camera 29,115 5,875 87,680 1,540,000 1,115,017 1,240,000
Subtotal 681,758 688,137 703,776 2,160,500 1,492,339 1,860,500
INTEREST & DIVIDENDS 1,495 69,851 120,808 90,000 67,077 100,000
MISCELLANEOUS
Sale of Fixed Assets 400 16,626 10,100 0 0 0
Miscellaneous 8,628 45,383 26,019 200 2,260 500
Compost/Rain Barrels 2,931 4,724 782 1,500 671 1,000
Other Police Revenue 14,606 2,676 2,682 0 2,087 0
Insurance Reimbursement 150,738 57,434 101,783 0 33,252 30,000
Donations 0 37 975 0 2,500 1,000
Vending Machine 500 0 0 0 0 0
Bond Proceeds for new Public Works Bldg 0 0 0 0 0 0
WMATA - OT 0 0 0 0 0 261,000
WMATA Administrative Fees 0 27,560 7,800 0 20,540 30,000
Subtotal 177,803 154,440 150,141 1,700 61,310 323,500
TOTAL REVENUE 7,120,035 7,694,752 10,370,320 13,843,248 9,327,922 14,147,103

DRAFT · Fiscal Year 2026 Capital Improvement Plan & Budget