FY 2019 Adopted Budget & Capital and Special Project Plan

Full Document

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

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

Judicial Administration

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

Public Safety Administration

Police Department, Medical Examiner, City Jail, Fire Department, Adult Detention, Juvenile Detention, Juvenile Intake Diversion, Emergency Services, Emergency Communication, Inspections

Public Works and Transportation

Airport, Amtrak Station, Public Works Administration, Public Works Engineering, Public Works Buildings and Grounds, Public Works Street Maintenance

Health and Welfare

Parks, Recreation, and Cultural

Parks and Recreation Administration, Community Recreation, Special Recreation, Outdoor Recreation, Sports and Athletics, Tourism, Park Maintenance, Public Library

Community and Economic Development

Community Development Director/Administration, Planning, Planning Commission, Zoning Board, Economic Development Administration, Enterprise Zone Activities

Non-Departmental Services

Human Resources Benefits and Training, Debt Service, Miscellaneous Non-Departmental

Contributions to Other Entities

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

Transfers to/Support of