Information about http://www.norfolk.gov/budget/Budget_2009/0.02-TableofContents.pdf
TABLE OF CONTENTS CITY MANAGER'S MESSAGE BUDGET OVERVIEW Reader's…
Tags: accounting 1, basis of accounting, budget calendar, budget overview, city auditor, department budgets, financial policies, fund balance, fund balances, fund expenditures, fund revenues, fund structure, indebtedness, maturity, net assets, records management, revenue sources, structure 1, tax rates, term debt,Pages: 6
Language: english
Created: Tue Jul 29 20:24:52 2008
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TABLE OF CONTENTS
CITY MANAGER'S MESSAGE
BUDGET OVERVIEW
Reader's Guide to the Budget 1-1
Financial Policies 1-3
Fund Structure 1-7
Basis of Budgeting 1-9
Basis of Accounting 1-9
Budget Process 1-11
Budget Calendar 1-13
Estimated General Fund Revenues by Source 1-15
Estimated Revenues by Source (All Funds) 1-16
Estimated Expenditures by Use 1-17
Estimated Expenditures by Fund Type 1-18
Major Revenue Sources 1-19
Tax Rates and Fees 1-29
Summary of Changes in Fund Balances and Net Assets 1-31
General Fund Balance Reserves 1-35
Transfers From/To 1-37
Personnel Staffing Summary 1-39
City Indebtedness 1-43
Yearly Maturity of Long-Term Debt 1-47
GENERAL FUND REVENUES
General Fund Revenue Summary 2-1
GENERAL FUND EXPENDITURES
General Fund Expenditures Summary 3-1
DEPARTMENT BUDGETS
LEGISLATIVE
City Council 4-1
City Clerk 4-3
Records Management 4-5
City Auditor 4-9
Real Estate Assessor 4-13
EXECUTIVE
City Manager 4-17
Office of Budget & Management 4-21
Office of Communications and Public Information 4-23
Office of Grants Management 4-31
Office of Intergovernmental Relations 4-35
Office to End Homelessness 4-39
Office of Community Empowerment 4-43
DEPARTMENT OF LAW
City Attorney 4-47
Table of Contents - i
TABLE OF CONTENTS CONTINUED
CONSTITUTIONAL OFFICERS (REVENUE RELATED)
City Treasurer* 4-51
Commissioner of the Revenue* 4-55
JUDICIAL
Circuit Court Judges 4-61
Clerk of the Circuit Court* 4-63
Commonwealth's Attorney* 4-67
General District Court 4-71
Juvenile & Domestic Relations Court 4-73
Magistrate 4-75
Probation Services 4-77
Sheriff and Jail* 4-79
OFFICE OF ELECTIONS
Elections 4-85
GENERAL MANAGEMENT
Finance and Business Services 4-87
City Controller
Facility and Enterprise Management
Purchasing Agent
Retirement
Human Resources 4-97
Information Technology 4-103
NON-DEPARTMENT APPROPRIATIONS
Departmental Support 4-111
Compensation and Benefits
General Administration
Outside Agencies 4-117
Community Partnerships
Public Amenities
Memberships and Dues
Development Initiatives 4-123
COMMUNITY DEVELOPMENT
Planning & Community Development 4-125
Development 4-131
*Constitutional Officers
Table of Contents - ii
TABLE OF CONTENTS CONTINUED
PARKS, RECREATION & CULTURAL
Recreation/Parks and Open Space 4-137
Recreation and Community Services
Parks and Urban Forestry
Cemeteries
Neighborhood Preservation 4-143
Administrative Service Bureau
Bureau of Community Relations
Office of Housing
Bureau of Neighborhood Revitalization
Office of Youth Development
Cultural Facilities, Arts & Entertainment 4-153
Scope
Chrysler Hall
Exhibition Hall
Wells Theater
Harrison Opera House
Harbor Park
MacArthur Memorial
Attucks Theater
Selden Arcade
Libraries 4-159
Zoological Park 4-167
PUBLIC HEALTH & ASSISTANCE
Human Services 4-171
Social Services
Youth Services
Treatment Foster Care
Public Health 4-181
PUBLIC SAFETY
Fire-Rescue 4-185
Police 4-193
Field Operations
Investigative Services
Administrative Services
Table of Contents - iii
TABLE OF CONTENTS CONTINUED
PUBLIC WORKS
Public Works 4-199
Design
Surveys
Streets and Bridges
Waste Management
Transportation
Street Lighting
VDOT Street Maintenance
DEBT SERVICE
Debt Service 4-211
EDUCATION FUNDS
Education
Norfolk Public Schools 5-1
Summary 5-3
Operating Fund 5-5
Grants 5-7
Child Nutrition Services 5-11
SPECIAL REVENUE FUNDS
Special Revenue Fund Summary 6-1
Cemeteries 6-3
Emergency Preparedness and Response 6-9
Golf Operations 6-15
The National Maritime Center 6-17
Public Amenities 6-23
Storm Water Management 6-25
Towing & Recovery Operations 6-29
Cruise Ship Terminal 6-33
Tax Increment Financing 6-37
ENTERPRISE FUNDS
Enterprise Fund Summary 7-1
Finance and Business Services - Parking Facilities Fund 7-3
Public Utilities - Wastewater & Water Funds 7-9
INTERNAL SERVICE FUNDS
Internal Service Fund Summary 8-1
Finance and Business Services - Fleet 8-3
Finance and Business Services - Storehouse 8-9
Table of Contents - iv
TABLE OF CONTENTS CONTINUED
CAPITAL IMPROVEMENT PLAN
Approved FY 2009 CIP Budget
Reader's Guide 9-1
Funding Sources 9-7
Uses of Funds 9-9
Five-Year Plan Summary 9-15
General CIP Project Summaries
Education 9-21
Transportation 9-23
Economic Development 9-37
Cultural Facilities 9-47
Neighborhood Development 9-59
Public Buildings 9-79
Parks/Recreation Facilities 9-95
General & Other 9-105
Non-General CIP Project Summaries
Parking Facilities Fund 9-113
Wastewater Utility Fund 9-115
Storm Water Utility Fund 9-117
Towing & Recovery 9-121
Water Utility Fund 9-123
STATISTICAL/GENERAL INFORMATION
Miscellaneous Statistical Information 10-1
GLOSSARY/INDEX
Glossary 11-1
Index 11-13
ORDINANCES
Ordinances 12-1
ANNUAL PLAN
Annual Plan 13-1
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