Complete Approved Budget Fiscal Year 2027
Budget in Brief
Introduction
Revenue and Expenditure Summaries By Fund
Three Year Forecasts
- Three Year Forecast of Revenues and Expenditures
- Fund Balance Forecast
- 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
Expenditure Detail By Function/Department
General Fund
General Government Administration
- Board of Supervisors
- County Manager
- Communications
- County Attorney
- Human Resources
- Finance
- General Services
- Internal Audit
- Information Technology
- Electoral Board
- 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
Public Works
Public Health
Education
Recreation, Parks and Culture
Community Development
Miscellaneous
- Employee Benefits and Compensation Reserve
- Non-Departmental
- Sandston Recreation Center
- Henricopolis Soil and Water
Special Revenue Fund
- Special Drug Prosecutor
- Victim/Witness
- Community Corrections Program
- Recovery Court
- Probation – VJCCCA
- Juvenile Detention – VJCCCA
- Detention Home – USDA Grant
- 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