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Budget Office
> FY11 Manager's Recommended Budget
Chapters
BUDGET-IN-BRIEF
TABLE OF CONTENTS
GENERAL INFORMATION
Quick Reference Guide
How to Read the Departmental Budget Pages
Additional Information and Copies
Budget Review Committee
MANAGER'S BUDGET MESSAGE
Manager's Recommended Budget Message
Manager’s Recommended Budget Video Message
FUNDING STRATEGIES USED
TO BALANCE THE BUDGET
FY11 Strategies Used to Balance the Budget
Impact on Department from Strategies
Used to Balance the Budget
INFORMATION ON ALL BUDGETED FUNDS
Description of Budgeted Funds
Summary of Budgeted Funds
Total Budgeted Funds Graph
TAX AND FEE RECOMMENDATIONS
Schedule of Taxes and
Fees Fiscal Years 2010-2011
FY11 Proposed Taxes
and Fees to Increase Revenue
Historical Graph of Property
Tax Rates Fiscal Years 2000-2010
Potential Revenue Generated
from Increased Taxes
GENERAL FUND REVENUE
General Fund Revenue Summary
Fiscal Years 2009-2011
General Fund Revenue Detail
Performance of the Top Five Revenues
Analysis of Estimated General Fund Balance
Above Financial Policy Guidelines for FY11
GENERAL FUND EXPENDITURES
General Fund Expenditure Summary
Fiscal Years 2009-2011
Explanation of Expenditure
Increases/(Decreases) FY11
Distribution of Budgeted Funds
How One Dollar of Revenue is Spent
DEPARTMENTAL BUSINESS TEAMS
Purpose of Department Business Teams
Departmental Business Team Expenditures
Fiscal Years 2009-2011
Departmental Business Team Graph
Fiscal Years 2010-2011
CONSTITUTIONAL, JUDICIAL
AND ELECTORAL OFFICES
Constitutional, Judicial and Electoral Offices
Summary Graph Fiscal Years 2009-2011
Clerk of Circuit Court
City Sheriff and Jail
City Treasurer
Commissioner of the Revenue
Commonwealth's Attorney
Circuit Court
General District Court
Juvenile and Domestic Relations Court
Electoral Board and Voter Registrar
ECONOMIC VITALITY AND NEIGHBORHOODS
Economic Vitality and Neighborhoods
Summary Graph Fiscal Years 2009-2011
Assessor of Real Estate
Community Development
Convention and Visitor Bureau
Economic Development
Planning Department ~ Neighborhood Division
INFRASTRUCTURE
Infrastructure Summary Graph
Fiscal Years 2009-2011
Parks and Recreation ~ Parks Division
Public Works ~ Administration
Public Works ~ Drainage
Public Works ~ Engineering
Public Works ~ Facilities Management
Public Works ~ Parking Facilities
Public Works ~ Streets and Roads
Public Works ~ Traffic Engineering
LEISURE SERVICES
Leisure Services Summary
Graph Fiscal Years 2009-2011
Hampton History Museum
Hampton Public Library
Parks and Recreation ~ Recreation Division
PUBLIC SAFETY
Public Safety Summary
Graph Fiscal Years 2009-2011
911-311 Call Centers
Emergency Management Office
Fire and Rescue
Police Department ~ Animal Control
Police Division
Chapters
QUALITY GOVERNMENT
Quality Government Summary
Graph Fiscal Years 2009-2011
Budget and Management Analysis
Citizens' Unity Commission
City Attorney
City Manager
Contingency
Finance and Consolidated Procurement
Independent Auditors
Information Technology
Internal Audit
Marketing and Outreach
Municipal Council
Non-Departmental
YOUTH AND FAMILIES
Youth and Families Summary
Graph Fiscal Years 2009-2011
Coalition for Youth
Court Service Unit
Hampton Health Department
Human Services ~ Comprehensive Services Act
Human Services ~ Hampton-Newport News
Community Services Board (CSB)
Human Services ~ Social Services
Human Services ~ Youth, Education
and Family Services
Virginia Cooperative Extension Service
CONTRIBUTIONS TO OUTSIDE AGENCIES
Outside Agencies with Clear Governmental
Connection and their Host Departments
Contributions to Outside Agencies
(
FY11 Recommendations
)
FY11 Outside Agency Descriptions
Historical Outside Agency Funding 2000-2010
Agencies Not Recommended for Funding
DEBT SERVICE
Debt Management Policies
Debt Service Requirement and
Definitions of Various Types of Debt
Debt Service Requirement Fiscal Years 2010-2014
Debt Service Requirement Fiscal Years 2010-2011
HAMPTON CITY SCHOOLS
TRANSFER TO OTHER FUNDS
COMPLIANCE WITH CITY FINANCIAL POLICY
Financial Policies
Debt Limit Policy
Debt Service Limit Policy
Debt Retirement Policy
Equity Funding Policy
Undesignated Fund Balance Policy
Definitions of Amounts Used to Calculate
Compliance with City's Financial Policies
CAPITAL BUDGET
Capital Budget for FY11
Comparison of Proposed Capital Budget and
Manager's Recommended Capital Budget
FY11 Building Maintenance Schedule
FY11 Street Resurfacing Schedule
INTERNAL SERVICE FUNDS
Fleet Services
Information Technology
Risk Management
ENTERPRISE FUNDS
Hampton Coliseum
Hampton Roads Convention Center
The Hamptons Golf Course
The Woodlands Golf Course
PUBLIC WORKS FUNDS
Solid Waste Management
Steam Plant
Stormwater Management
Wastewater Management
SPECIAL REVENUE FUNDS
Community Development Block
Grant (CDBG) and Home Fund
CDBG and HOME Fund
Parks and Recreation ~ CDBG Funded
Economic Development Fund
EXCEL Fund
Arts Commission
GLOSSARY OF TERMS
LETTER FROM THE CITY
ATTORNEY REGARDING THE BUDGET
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