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Proposed Budget 2021-2022

Proposed Budget for Fiscal Year 2021-2022

Proposed Budget 2021 – 2022
Manager’s Message
Basis of Budgeting and Fund Structure
Financial Guidelines
All Funds Summaries
Summaries by Fund
Budget in Brief

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
Real Property
Electoral Board

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)
Division of Fire (Fire, EMS and Emergency Services)
Emergency Management
Sheriff
Juvenile Detention
Building Inspections

PUBLIC WORKS

PUBLIC HEALTH

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 IMPROVEMENT PROGRAM

APPENDICES

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

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