City Budget & Budget Archives Welcome to the city budget website. Provided below are four interactive ways to access budget data that used to only be available in a static document. Page Content OpenPerformanceBalancing ActTaxpayer Receipt FY22 Adopted Budget To review the documents in PDF format, please choose from the following links: FY22 Executive Summary FY22 Operating Budget FY22 Capital Improvement Program FY 2021-22 City Council Reconciliation Letter May 4, 2021 FY 2021-22 Amended Reconciliation Ordinance May 11, 2021 City Manager's Proposed American Rescue Plan Act Budget ARPA Presentation City Manager's Proposed American Rescue Plan Act Budget Budget At A Glance <div class="UserGeneric">The current browser does not support Web pages that contain the IFRAME element. To use this Web Part, you must use a browser that supports this element, such as Internet Explorer 7.0 or later.</div> FY22 Budget Presentations FY 2021-2022 Operating Budget PresentationsFY 2021-22 Proposed Budget PresentationFY22 Budget Presentation-AquariumFY22 Budget Presentation-Emergency ManagementFY22 Budget Presentation-Clerk of Circuit CourtFY22 Budget Presentation-Circuit CourtFY22 Budget Presentation-Commonwealth's AttorneyFY22 Budget Presentation-Emergency Communications and Citizen ServicesFY22 Budget Presentation-Emergency Medical ServicesFY22 Budget Presentation-General District CourtFY22 Budget Presentation-Human ServicesFY22 CIP Budget Presentation-Information TechnologyFY22 Budget Presentation-Juvenile District CourtFY22 Budget Presentation-Juvenile ProbationFY22 Budget Presentation-MagistratesFY 22 Budget Presentation-Parks and RecreationFY22 Budget Presentation-PlanningFY22 Budget Presentation-PoliceFY22 Budget Presentation-Public UtilitiesFY22 Budget Presentation-Public WorksFY22 Budget Presentation-Resort Management OfficeFY22 Budget Presentation-SchoolsFY22 Budget Presentation-SheriffFY 2022-2027 CIP PresentationsFY22 CIP Budget Presentation-Buildings and AssetsFY22 CIP Budget Presentation-CoastalFY22 CIP Budget Presentation-Economic and Tourism DevelopmentFY22 CIP Budget Presentation-Information TechnologyFY22 CIP Budget Presentation-Parks and RecreationFY22 CIP Budget Presentation-RoadwaysFY22 CIP Budget Presentation-SchoolsFY22 CIP Budget Presentation-Stormwater Budget Archive FY 2020-21Executive SummaryOperating BudgetCapital Improvement ProgramCity Council QuestionsFY 2019-20Executive SummaryOperating BudgetCapital Improvement ProgramCity Council QuestionsFY 2018-19Executive SummaryOperating BudgetCapital Improvement ProgramCity Council QuestionsFY 2017-18Executive SummaryOperating BudgetCapital Improvement ProgramCity Council QuestionsFY 2016-17Executive SummaryOperating BudgetCapital Improvement ProgramCity Council QuestionsFY 2015-16 Executive SummaryOperating BudgetCapital Improvement ProgramCity Council Questions FY 2014-15 Executive SummaryOperating BudgetCapital ProgramCity Council Questions FY 2013-14 Executive SummaryOperating BudgetCapital Improvement ProgramCity Council Questions FY 2012-13 Executive SummaryOperating BudgetCapital Improvement ProgramCity Council Questions FY 2011-12 Executive SummaryOperating Budget Capital Improvement Program FY 2010-11 Executive SummaryOperating Budget Capital Improvement Program FY 2009-10 Revised Resource Management Plan Amendments FY 2008-09 Executive SummaryOperating Budget Capital Improvement Program FY 2007-08 Revised Resource Management Plan Amendments FY 2006-07 Executive SummaryOperating BudgetCapital Improvement Program Contact InformationBudget & Management Services(757) 385-8234budget@vbgov.com