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Adopted Operating Budget 2011-2012


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:


            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




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