Proposed Budget 2017-2018

Fiscal Year 2017-2018

Cover17-18Manager’s Message
Basis of Budgeting and Fund Structure
Financial Guidelines

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
Children’s 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
Long-Term Disability
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

 
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