Proposed Budget 2015 – 2016

Manager’s Message

Basis of Budgeting and Fund Structure

Financial GuidelinesCover16

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

Contact Us

Finance

Phone
(804) 501-5580

Mailing Address
P. O. Box 90775
Henrico, VA 23273-0775