Adopted FY2015-2016 Operating Budget

                                                                                                                                                                                                                                        
           TABLE OF CONTENTS                                                                                                       PAGE                                                                 
         

              INTRODUCTION:
   
              RiCHmond City Council…………........................................................................................A-1

   
              City Officials…....................................................................................................................A-3
   
              Acknowledgements………...................................................................................................A-5
   
              Mission, Vision, and Values………......................................................................................A-7
   
              Staff Report….....................................................................................................................A-9
   
         
               BUDGET SUMMARIES:
  
               citywide organizational chart…………………............……………………………………...B-1
  
               adopted budget summary by department………………....................................................B-2
   
               adopted budget summary by type……………………………............………………………...B-8
   
               citywide grants listing………….........................................................................................B-80
   
               Citywide Position Listing……………...................................................................................B-85
   
             
               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:
  
                Public Works..........................................................................................................................O-1
   
                     
                COMMUNITY DEVELOPMENT:
   
                utilities Department …….......................................................................................................P-1
  
                Capital improvement…………………………………………….............................……………...Q-1
  
                planning and Building Services…………..............................................................................R-1
     
      
                 CULTURAL AND RECREATIONAL:
 
    
                 Library and Cultural Services:………….............................................................................S-1
   
                 Recreation Department………............................................................................................. T-1
   
           
                 HOUSING AND REDEVELOPMENT:
    
                 Community and Economic Development:
   
                 housing department and successor agency…………………..............................................U-1
   
                 Employment and Training………............................................................................................ V-1
  

                 Richmond Housing Authority…………..................................................................................W-1
  

   
                  PORT OF RICHMOND:
  
                  Port of Richmond……............................................................................................................X-1
  

   
                  NON-DEPARTMENTAL:
 

                  General Government………...................................................................................................Y-1
  
                  Marina Operations…….......................................................................................................... Y-2
  
                  Debt Summary……...................................................................................................................Y-3
  

   
                   APPENDICES:
    
                   glossary of terms…………………………………………….……..................……………........Z-1
   
                   list of acronyms…………………………………………………................................…………Z-29