CITY OF RICHMOND
FISCAL YEAR 2011-12
ADOPTED OPERATING BUDGET
TABLE OF CONTENTS PAGE
INTRODUCTION:
Richmond City Council....................................................................................... A-1
City Officials.................................................................................................... A-3
Acknowledgements........................................................................................... A-5
Transmittal Letter........................................................................................... A-7
BUDGET SUMMARIES:
Summary of Revenue and Expenditures by Type................................................. B-1
Combining Summaries by Fund............................................................................ B-4
Transfer In/Out Schedule................................................................................ B-34
City-Wide Position Listing............................................................................... B-35
GFOA Budget Award....................................................................................... B-43
CSMFO Budget Award..................................................................................... B-44
DEPARTMENT SUMMARIES
GENERAL GOVERNMENT:
Office of the Mayor.......................................................................................... C-1
City Council...................................................................................................... D-1
City Clerk......................................................................................................... E-1
Office of the City manager............................................................................... F-1
Office of Neighborhood Safety........................................................................ G-1
City Attorney.................................................................................................. H-1
Police Commission.............................................................................................. I-1
Finance Department........................................................................................... J-1
Human Resources Management.......................................................................... K-1
Information Technology..................................................................................... L-1
KCRT Television................................................................................................. L-5
PUBLIC SAFETY:
Police Department........................................................................................... M-1
Fire Department............................................................................................... N-1
Public Works.................................................................................................... O-1
COMMUNITY DEVELOPMENT:
Engineering Services Department .................................................................... P-1
Planning and Building Services:
Planning & Building regulations Division.................................................. Q-1
CULTURAL AND RECREATIONAL:
Library and Cultural Services:......................................................................... R-1
Recreation Department.................................................................................... S-1
HOUSING AND REDEVELOPMENT:
Community and Economic Development:
Richmond Community Redevelopment Agency (RCRA).......................................... T-1
Employment and Training.................................................................................... U-1
Richmond Housing Authority.............................................................................. V-1
PORT OF RICHMOND:
Port of Richmond............................................................................................. W-1
NON-DEPARTMENTAL:
General Government.......................................................................................... X-1
Marina Operations.............................................................................................. X-2
Debt Service Schedule....................................................................................... X-3