Approved Budget 2021-2022

Approved Budget 2021-2022

INTRODUCTION

Manager’s Message

Basis of Budgeting and Fund Structure

Henrico County’s Budget Process

Financial Guidelines

REVENUE AND EXPENDITURE SUMMARIES BY FUND

THREE-YEAR FORECAST OF REVENUES AND EXPENDITURES

General Fund

Special Revenue Fund

Enterprise Funds

Internal Service Funds

Debt Service Fund

JRJDC Agency Fund

Capital Projects Fund

 

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)

Emergency Management

Sheriff

Juvenile Detention

Building Inspections

 

PUBLIC WORKS

 

HEALTH

Public Health

 

EDUCATION

 

RECREATION, PARKS AND CULTURE

Recreation and Parks

Sports and Entertainment Authority

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 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

 

INTERNAL SERVICE FUNDS

Central Automotive Maintenance

Technology Replacement Fund

Risk Management

Healthcare Fund

 

DEBT SERVICE FUND

 

FIDUCIARY FUNDS

JRJDC Agency Fund

Other Post Employment Benefits (OPED) GASB 45

Line of Duty

Long Term Disability

 

CAPITAL BUDGET

 

APPENDICES

Appendix A Glossary

Appendix B Personnel Complement

Appendix C Statistical Sections

Appendix D Tax Rate and Fee Schedule

Appendix E General Fund Revenues