Complete Approved Budget 2024 – 2025
Three Year Forecast of Revenues and Expenditures
General Fund Forecast
Special Revenue Fund Forecast
Enterprise Fund Forecast
Internal Service Funds Forecast
Debt Service Fund Forecast
JRJDC Forecast
Healthcare Fund
Risk Forecast
Capital Projects Forecast
Tech Replacement Forecast
GENERAL FUND
Board of Supervisors
County Manager
Public Relations
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Electoral Board
Resident Outreach and Engagement
JUDICIAL ADMINISTRATION
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)
Emergency Communications
Division of Fire (Fire, Emergency Medical Services and Emergency Services)
Emergency Management and Workplace Safety
Sheriff
Juvenile Detention
Building Inspections
RECREATION, PARKS AND CULTURE
COMMUNITY DEVELOPMENT
MISCELLANEOUS
SPECIAL REVENUE FUND
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Detention Home – USDA Grant
Opioid Abatement Priorities
Metro Aviation
Mental Health / Developmental Services
Social Services
Children’s Services Act
Capital Region & Workforce Partnership
Sports and Entertainment Authority
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program
ENTERPRISE FUNDS
DEBT SERVICE
INTERNAL SERVICE FUNDS
FIDUCIARY FUNDS
ADJUSTMENTS
CAPITAL IMPROVEMENT PROGRAM