2006 Adopted Budget

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Navigation
(This Navigation Uses a Collapsible Outline)

• Introduction
  1. City Council
  2. GFOA Award Letter
  3. Organizational Chart
  4. Cover Letter
  5. Total Operating Budget by Fund
• Executive Summary
  1. Transmittal Letter
  2. Revenue and Appropriation by Source
  3. Personnel Summary by Department
• Budget Overview
  1. Summary of Financial Goals and Objectives
  2. How to read the document
  3. Relationship Between Budgeting and the Budget Process
  4. Budget Process
  5. Legal Requirements for Adopting and Amending the Budget and CIP
  6. Tax Rates and Fees
  7. City Indebtedness
  8. Revenue and Appropriation Summaries
• Revenues
• Expenditures
• General Government
  1. City Council
  2. City Clerk
  3. City Manager
  4. Office of Management Services
  5. Registrar
  6. City Attorney
  7. Department of Human Resource Management
  8. Commissioner of Revenue
  9. City Assessor
  10. City Treasurer
  11. Department of Finance
  12. Department of Procurement and Risk Management
  13. Health Insurance Fund
  14. Department of Information Technology
  15. Office of Video Services
• Non-Departmental
  1. Non-Departmental
  2. Debt Service
  3. Support to Civic Organizations
• Judicial
  1. Circuit Court Judges
  2. Circuit Court Clerk
  3. Magistrate
  4. General District Court
  5. Juvenile and Domestic Relations Court
  6. Juvenile Court Services
  7. Commonwealth Attorney
  8. Sheriff
• Public Safety
  1. Portsmouth City Police Department
  2. Department of Fire, Rescue and Emergency
• Public Works
  1. Streets and Highways and Storm Water
  2. Mosquito Control
  3. Engineering
  4. Parking Authority
  5. Property Management
  6. Utilities
  7. Rental of Land
  8. Waste Management
  9. City Garage
  10. Cemetery Perpetual Care Fund
  11. Public Utilities
• Public Health and Welfare
  1. Department of Health
  2. Department of Behavioral Healthcare Services
  3. Department of Social Services
• Parks, Recreation, and Cultural
  1. Department of Museums
  2. Department of Public Library
  3. Department of Golf Services
  4. Department of Community Relations & Leisure Services
  5. Department of Parks
• Community and Economic Development
  1. Department of Building Official
  2. Department of Economic Development
  3. Department of Planning and Zoning
  4. Convention & Visitor's Bureau
  5. Community Planning & Development Program
• Education
  1. Portsmouth City Public Education
• Capital Improvement Program
  1. Introduction to CIP
  2. Education
  3. Drainage and Street Improvements
  4. Industrial and Economic Development
  5. Municipal Facilities
  6. Leisure Services
  7. Public Utilities
• Supplemental Information
• Ordinances
  1. 2005-30
  2. 2005-31
  3. 2005-32
  4. 2005-33
  5. 2005-34
  6. 2005-35
  7. 2005-36
• Glossary