Manager’s Message

Basis of Budgeting and Fund Structure
Financial GuidelinesCover15

All Funds Summaries
Summaries by Fund

 

Expenditure Detail By Function-Department

GENERAL FUND:

GENERAL GOVERNMENT ADMINISTRATION

Board of Supervisors
County Manager
Public Relations and Media Services
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Real Property
Electoral Board

JUDICIAL ADMINSTRATION

Circuit Court Clerk
Circuit Court Services
General District Court Services
Magistrate
Juvenile and Domestic Relations Court Services
Juvenile and Domestic Court – Probation
Commonwealth’s Attorney

PUBLIC SAFETY

Division of Police (Police and Animal Control)
Division of Fire (Fire, EMS and Emergency Services)
Sheriff
Juvenile Detention
Building Inspections

PUBLIC WORKS

PUBLIC HEALTH

EDUCATION

RECREATION, PARKS AND CULTURE

Recreation and Parks
Library

COMMUNITY DEVELOPMENT

Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Centers

MISCELLANEOUS

Non-Departmental
Sandston Recreation Center
Capital Improvement Transfers

SPECIAL REVENUE FUND

Capital Region&nbsp Workforce Partnership
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Juvenile Detention – USDA Grant
Mental Health/Developmental Services
Metro Aviation
Wireless E-911
Social Services
Comprehensive Services Act
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program

ENTERPRISE FUNDS

Water and Sewer Revenue Fund
Belmont Park Golf Course Fund

INTERNAL SERVICE FUNDS

Central Automotive Maintenance
Technology Replacement Fund
Risk Management
Healthcare Fund

DEBT SERVICE FUND

FUDICIARY FUNDS

JRJDC AGENCY FUND
Other Post Employment Benefits (OPED) – GASB 45
Line of Duty

CAPITAL IMPROVEMENT PROGRAM

Capital Budget

Capital Improvement Program Implications

APPENDICES
Appendix “A” Glossary
Appendix “B” Personnel Complement
Appendix “C” General Fund Revenues