FY 2022 City Manager's Proposed Budget

Below is the information regarding the City Manager's Proposed Budget. The City Manager's Proposed Budget is presented to City Council for review and modification. From this, the City Council Introductory Budget is presented to the public for comment. 

City Charter Reference: Chapter 8, Section 8-6
Date                Time Scheduled (subject to change)
March 16 7:00 pm Regular Council Meeting
City Manager's Proposed Budget - Presentation
April 6* 7:00 pm Regular Council Meeting
April 20* 7:00 pm Regular Council Meeting
May 4* 7:00 pm Regular Council Meeting
May 18* 7:00 pm Regular Council Meeting
July 1   FY 2022 Begins
*Regular Worksessions begin at the conclusion of the City Council Meeting

FY 2022 City Manager's Proposed Budget

Budget Highlights

  1. Table of Contents (PDF)
  2. Budget Highlights (PDF)

General Fund Summaries

  1. General Fund Summaries (PDF)
  2. General Fund Revenues (PDF)

General Fund

  1. General Fund - Full Document (PDF)
  2. City Manager's Office (PDF)
  3. Community Development (PDF)
  4. Constitutional Offices (PDF)
  5. Economic Development (PDF)
  6. Finance (PDF)
  7. Fire Department (PDF)
  8. General Assembly (PDF)
  9. Human Resources (PDF)
  10. Information Technology (PDF)
  11. Parks and Recreation (PDF)
  12. Police (PDF)
  13. Public Works (PDF)
  14. Social Services (PDF)
  15. Non-Departmental/Schools (PDF)
  16. Transportation (Danville Regional Airport, Amtrak) (PDF)

Special Revenue Fund

  1. VDOT Fund (PDF)

Internal Services Fund

  1. Insurance Fund (PDF)
  2. Central Services Fund (PDF)
  3. Motorized Equipment Fund (PDF)

Enterprise and Other Funds

  1. Transportation Fund (PDF)
  2. Solid Waste Fund (PDF)
  3. Cemetery Fund (PDF)

Utilities Funds

  1. Utilities Summary (PDF)
  2. Wastewater Fund (PDF)
  3. Water Fund (PDF)
  4. Gas Fund (PDF)
  5. Electric Fund (PDF)
  6. Telecommunications Fund (PDF)

Full Document

  1. FY 2022 City Manager's Proposed Budget (PDF)