FY 2013 Adopted Budget
Introduction
- Table of Contents, Organizational Chart, Council Priorities, Budget Calendar, Overview of Municipal Funds, Glossary, Budget Appropriation Ordinance
Budget Message
Budget Summary
- All Funds Summary, Position Summary
General Fund
Summary
General Government
- City Council, Mayor, Office of the City Manager, Coalition for a Safe Danville, City Clerk, Human Resources, Human Resources-Occupational Health, Budget Office, City Attorney, Office of Legislative Affairs, Independent Auditor, Commissioner of Revenue, Real Estate Assessment, Board of Equalization, Central Collections, City Treasurer, Finance Director/Administration, Accounting, Internal Auditor, Purchasing, Information Technology, Elections, Registrar
Judicial Administration
- Circuit Court, General District Court, Magistrate, 22nd District Court Service, Juvenile and Domestic Relations Court Service, Clerk of Circuit Court, City Sheriff, Commonwealth Attorney, Commonwealth Attorney-Collections
Public Safety Administration
- Police Department, Medical Examiner, City Jail, Fire Department, Adult Detention, Juvenile Detention, Juvenile Intake Diversion, Emergency Services, Emergency Communication, Inspections
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Public Works and Transportation
Airport, Amtrak Station, Public Works Administration, Public Works Engineering, Public Works Buildings and Grounds, Public Works Street Maintenance
Health and Welfare
- Human Services Administration, Social Services, Property Tex Relief for the Elderly/Disabled
Parks, Recreation, and Cultural
- Parks, Recreation, and Tourism Administration, Community Recreation, Special Recreation, Outdoor Recreation, Sports and Athletics, Tourism, Park Maintenance, Public Library, Law Library
Community and Economic Development
- Community Development Director/Administration, Energy Efficiency Program, Planning, Planning Commission, Zoning Board, Economic Development Administration, Enterprise Zone Activities
Non-Departmental Services
- Human Resources Benefits and Training, Debt Service, Miscellaneous Non-Departmental
Contributions to Other Entities
- Danville Community College, Danville Area Humane Society, Western Virginia EMS Council, Ambulance and Rescue, Health Department, Danville-Pittsylvania Community Services, Virginia Cooperative Extension Office, Southern Area Agency on Aging, West Piedmont Planning District, Small Business Support
Transfers to/Support of
- Capital, Grants, Transportation, Cemeteries, RIFA, Danville Public Schools
Enterprise and Other Funds
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