City Budget & Budget Archives Welcome to the city budget website. Provided below are several interactive ways to access budget data that used to only be available in a static document. Page Content OpenPerformanceBalancing ActTaxpayer Receipt FY23 Adopted Budget To review the documents in PDF format, please choose from the following links: FY23 Executive Summary FY23 Operating BudgetFY23 Capital Improvement Program FY23 Budget Presentations FY 2022-2023 Operating Budget Presentations AgricultureBudget and Management ServicesCircuit CourtCity AttorneyCity AuditorCity ClerkCity ManagerCity TreasurerConvention & Visitors Burreau Commonwealth’s AttorneyCommunications OfficeCommissioner of the RevenueCultural AffairsDebt ServicesEconomic Development Emergency Communications & Citizen Services Emergency Management Emergency Medical ServicesFinance Fire Department General District CourtHousingHuman ResourcesInformation Technology Juvenile and Domestic RelationsJuvenile Probations LibrariesMagistrateNon DepartmentalParks and RecreationPlanning Police DepartmentPublic HealthPublic UtilitiesPublic WorksReal Estate AssessorSchools Sheriff's OfficeVirginia AquariumVoter FY 2023-2028 CIP Presentations Building and AssetsCoastalEconmoic and Tourism DevelopmentFlood Protection Information TechnologyParks and RecreationRoadwaysStormwater Budget Archive FY 2021-22Executive SummaryOperating BudgetCapital Improvement ProgramFY 2021-22 City Council Reconciliation Letter May 4, 2021FY 2021-22 Amended Reconciliation Ordinance May 11, 2021ARPA PresentationCity Manager's Proposed American Rescue Plan Act BudgetCity Council QuestionsFY 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