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FY25 Proposed Budget

Complete Proposed Budget 2024 – 2025
Budget in Brief
FY25 Proposed Budget Highlights

INTRODUCTION

Manager’s Message
Basis of Budgeting, Fund Structure, and Guidelines

REVENUE AND EXPENDITURE SUMMARIES BY FUND

All Funds Summaries
Summaries by Fund

EXPENDITURE DETAIL BY FUNCTION-DEPARTMENT

GENERAL FUND

GENERAL GOVERNMENT ADMINISTRATION

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

Police Division (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

RECREATION, PARKS AND CULTURE

Recreation and Parks
Library

COMMUNITY DEVELOPMENT

Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Center

MISCELLANEOUS

Non-Departmental
Sandston Recreation Center
Henricopolis Soil and Water

SPECIAL REVENUE FUND

Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Juvenile Detention – 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

Water and Sewer Revenue Fund

DEBT SERVICE

INTERNAL SERVICE FUNDS

Central Automotive Maintenance
Technology Replacement Fund
Risk Management
Healthcare Fund

FIDUCIARY FUNDS

JRJDC Agency Fund
Other Post Employment Benefits (OPED) – GASB 45
Line of Duty
Long-Term Disability

ADJUSTMENTS

CAPITAL IMPROVEMENT PROGRAM

APPENDICES

Appendix A Glossary
Appendix B Personnel Complement
Appendix C General Fund Revenues

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