Adopted Operating Budget FY 2010-11

        TABLE OF CONTENTS                                                                       PAGE

 

           INTRODUCTION:

            Richmond City Council........................................................................................ A-1

            City Officials......................................................................................................A-3

            Acknowledgements.............................................................................................A-5

            Transmittal Letter.............................................................................................A-7

            Mission, Vision and Values.................................................................................A-15

            City-Wide Organizational Chart....................................................................... A-17

            Overview of the City of Richmond.................................................................... A-19

            Budget Award.................................................................................................. A-46

 

            BUDGET SUMMARIES:

           

            Summary of Revenue and Expenditures by Type................................................. B-1

Summary of Revenue and Expenditures by Department..................................... B-2

            Combining Summaries by Fund........................................................................... B-3

            Summary of Revenue by Fund........................................................................... B-36

            Summary of Expenditures by Fund................................................................... B-38

            Summary of Expenditures by Type/Dept........................................................... B-40

            Fund Balance Summary.................................................................................... B-41

            Charts and Graphs ......................................................................................... B-43

            General Fund Forecasting Model.................................................................... B-48

Grants Listing................................................................................................. B-50

City-Wide Position Listing............................................................................... B-54

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

                        Management Division............................................................................ J-2

                        Administration Division........................................................................ J-4

                        Budget Division.................................................................................... J-6

Capital Improvement Plan (CIP) Division.............................................. J-8

Grants Management Division............................................................... J-10

                        Purchasing Division............................................................................. J-12

                        Revenue Collection Division............................................................... J-14

                        Accounts Payable.............................................................................. J-16

                        Treasury............................................................................................ J-18

                        Payroll............................................................................................. J-20

General Accounting Division............................................................. J-22

Human Resources Management...................................................................... K-1

            Information Technology................................................................................ L-1

                        KCRT Television................................................................................ L-5

           

            PUBLIC SAFETY:

            

            Police Department........................................................................................ M-1

                        Administration................................................................................... M-3

                        Chief’s Office..................................................................................... M-4

                        Code Enforcement............................................................................. M-5

                        Investigative Services....................................................................... M-7

                        Patrol Services................................................................................ M-8

                        Professional Standards.................................................................... M-9

Abatement......................................................................................... M-10

            Fire Department............................................................................................. N-1

                        Administration.................................................................................... N-2

                        Emergency Operations....................................................................... N-3

                        Prevention......................................................................................... N-4

                        Support Services............................................................................... N-5

                        Training.............................................................................................. N-6

                        Office of Emergency Services............................................................ N-7

 

            PUBLIC WORKS:

            

            Public Works................................................................................................. O-1

                        Facility Maintenance.......................................................................... O-2

                        Equipment Services............................................................................ O-3

                        Parks and Landscaping....................................................................... O-4

                        Street Sweeping................................................................................ O-6

                        Pavement Maintenance....................................................................... O-7

                        Traffic Sign and Lines......................................................................... O-8

                        Abatement.......................................................................................... O-9

 

COMMUNITY DEVELOPMENT:

            Engineering Services Department ................................................................. P-1

                        Engineering Division........................................................................... P-2

                        Wastewater Division.......................................................................... P-3

                        Stormwater....................................................................................... P-5

 

        planning and Building Services:

                        Planning Division................................................................................ Q-1

                        Building Regulations Division............................................................. Q-5

 

CULTURAL AND RECREATIONAL:

        Library and Cultural Services:

                         Library Division.................................................................................. R-3

                         Literacy for Every Adult Program (LEAP)........................................ R-4

                         Arts and Cultural Division................................................................. R-5

 

        Recreation Department:

                        Recreation Department...................................................................... S-2

                        Paratransit........................................................................................ S-3

 

HOUSING AND REDEVELOPMENT:

        Community and Economic Development:

                        Richmond Community Redevelopment Agency (RCRA)............................ T-1

                        Office of Economic Development & Redevelopment Agency. .................T-4

                        RCRA Housing & Community Development............................................. T-6

            Redevelopment...................................................................................... T-8

 

          Employment and Training..................................................................................... U-1

                        RichmondWORKS.................................................................................. U-2

                        YouthWORKS....................................................................................... U-4

 

           Richmond Housing Authority.............................................................................. V-1

 

PORT OF RICHMOND:

            Port of Richmond.............................................................................................. W-1

 

NON-DEPARTMENTAL:

            General Government.......................................................................................... X-1

            Marina Operations.............................................................................................. X-2

Debt Summary.................................................................................................... X-3

Debt Service Schedule....................................................................................... X-5

 

APPENDICES:

            Glossary of Finance and Budget Terms............................................................ Y-1
            
            FY2010-11 Budget Preparation Calendar......................................................... Y-27


CAPITAL PROJECTS:

            

            Capital Projects Executive Summary............................................................... Z-1

            Priority Projects............................................................................................ Z-9

            Capital Revenue Sources................................................................................. Z-14

Capital Expenditures by Fund.......................................................................... Z-19

Capital Unfunded requests.............................................................................. Z-21