Adopted Operating Budget 08-09

Fiscal Year 2008-2009

• Introduction 
  • Acknowledgements
  • Richmond City Council
  • Resolutions
  • Appropriation Limit
  • Transmittal Letter
  • Mission, Vision and Values
  • City Officials
  • City-Wide Organization Chart.
  • Profile of the City of Richmond
  • Budget Awards

• Budget Summaries 
  • Summary of Revenue and Expenditures by Departments
  • Combining Summaries by Fund
  • Transfer In / Out Schedule
  • Grants and Gas Tax Revenue
  • Positions by Department
  • Total Employees
  • Position Listing
  • Budget Checklist
  • Budget Balancing Summary
  • Budget Addition Request

Department Summaries

• General Government 
  • Office of the Mayor
  • City Council
  • City Clerk
  • Office of the City Manager
  • Office of Neighborhood Safety
  • City Attorney
  • Police Commission
  • Finance Department
  • Human Resources Management
  • Information Technology
    • KCRT Television
• Public Safety 
  • Police Department
    • Administration
    • Chief’s Office
    • Code Enforcement
    • Investigative Services
    • Patrol Services
    • Professional Standards
  • Fire Department
    • Administration
    • Emergency Operations
    • Prevention
    • Support Services
    • Training
    • Office of Emergency Services
• Public Works 
  • Public Works
    • Facility Maintenance
    • Equipment Services
    • Parks and Landscaping
    • Street Sweeping
    • Pavement Maintenance
    • Traffic Sign and Lines
    • Abatement

• Engineering Services Department 
  • Engineering Division
  • Wastewater Division
  • Stormwater Division
• Planning and Building Services 
  • Planning Division
  • Building Regulations Division
• Library and Cultural Services 
  • Library Division
  • Literacy for Every Adult Program (LEAP)
  • Arts and Culture Division
• Recreation Department 
  • Recreation Department
  • Paratransit
• Community and Economic Development 
  • Richmond Community Redevelopment Agency (RCRA)
  • Office of Economic Development and Redevelopment Agency
  • RCRA Housing and Community Development
  • Employment and Training 
  • Richmond Housing Authority 
• Port of Richmond 
  • Port of Richmond
• Non-Departmental 
  • Debt Service Schedule

Appendices

• Appendices 
  • Glossary of Terms
  • Budget Calendar
  • Statistics