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FY 2019 Adopted Budget & Capital and Special Project Plan
Full Document
Introduction- Table of Contents, City Profile, Organizational Chart, City Council Priorities, Glossary of Terms
- Adopted Budget Transmittal Letter, Summary of Changes from Proposed to Adopted Budget, City Council Introductory Budget Transmittal Letter, Council Letters with Ordinance for DPS Carryforward, Council and Resolution for Support of DPS, Council Letter and Ordinance for Fee Increases, Council Letter and Ordinance for Meals Tax Increase, Council Letter, Resolutions, and Ordinances for FY 2019 Adopted Budget & Capital and Special Projects Plan
- Overview of Municipal Funds, Budget Calendar, All Funds Summary, Authorized Position Summary, Fund Balance Overview, Debt Service Overview
General Fund
General Fund
The General Fund includes the following:
General Government
- City Council, Mayor, Office of the City Manager, Clerk of Council, Human Resources, Budget Office, City Attorney, Office of Legislative Affairs, Independent Auditor, Commissioner of Revenue, Real Estate Assessment, Board of Equalization, Central Collections, City Treasurer, Finance Director/Administration, Accounting, Internal Auditor, Purchasing, Information Technology, Elections, Registrar
- Circuit Court, General District Court, Magistrate, 22nd District Court Service, Juvenile and Domestic Relations Court Service, Clerk of Circuit Court, City Sheriff, Commonwealth Attorney, Commonwealth Attorney-Collections
- Police Department, Medical Examiner, City Jail, Fire Department, Adult Detention, Juvenile Detention, Juvenile Intake Diversion, Emergency Services, Emergency Communication, Inspections
- Airport, Amtrak Station, Public Works Administration, Public Works Engineering, Public Works Buildings and Grounds, Public Works Street Maintenance
- Social Services, Property Tex Relief for the Elderly/Disabled
- Parks and Recreation Administration, Community Recreation, Special Recreation, Outdoor Recreation, Sports and Athletics, Tourism, Park Maintenance, Public Library
- Community Development Director/Administration, Planning, Planning Commission, Zoning Board, Economic Development Administration, Enterprise Zone Activities
- Human Resources Benefits and Training, Debt Service, Miscellaneous Non-Departmental
- Danville Community College, Danville Area Humane Society, Western Virginia EMS Council, Ambulance and Rescue, Health Department, Danville-Pittsylvania Community Services, Virginia Cooperative Extension Office, Southern Area Agency on Aging, West Piedmont Planning District, Metropolitan Planning Organization, Small Business Support , Industrial Development Authority, Downtown Danville Association
- Capital, Grants, Transportation, Cemeteries, RIFA, Danville Public Schools
Special Revenue Fund
Virginia Department of Transportation (VDOT) Funding
Internal Service Funds
Insurance Fund
Central Services Fund
Motorized Equipment Fund
Enterprise and Other Funds
Mass Transit Fund
Sanitation Fund
Cemetery Fund
Utility Funds
Utilities Summaries
Wastewater Fund
Water Fund
Gas Fund
Electric Fund
Telecommunications Fund
Capital and Special Projects
Summary and Project Detail
Appendix
City of Danville Financial Policies