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Proposed Budget Highlights FY26
Complete Proposed Budget 2025 – 2026
INTRODUCTION
REVENUE AND EXPENDITURE SUMMARIES BY FUND
EXPENDITURE DETAIL BY FUNCTION-DEPARTMENT
GENERAL FUND
Board of Supervisors
County Manager
Public Relations
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
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
RECREATION, PARKS AND CULTURE
COMMUNITY DEVELOPMENT
MISCELLANEOUS
SPECIAL REVENUE FUND
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Recovery Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Juvenile Detention – 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