Operating Budget for Fiscal Year Beginning 2009

Operating and Capital Budget Calendar
Schedule used to develop the FY 2009-10 Operating and Capital Budgets.

City Manager's Message dated March 24, 2009
Details the City Manager's Proposed Budget request to City Council

City Manager's Message dated June 17, 2008
Details City Council's changes to the Proposed Budget

• Overview - City of Chesapeake Organization
• Overview - City Wide Organizational Chart
• Overview - How to Read the Operating Budget Document
• Overview - Operating Budget Process and Calendar
• Overview - Long Range Planning and the Operating Budget
• Overview - City Council Goals
• Overview - Short Term Budget and Financial Policies Guiding the Development of the Operating Budget
• Overview - Policies Guiding Development of the Capital Budget
• Overview - Long Term Financial and Programmatic Policies
• Overview - Financial Structure

Summary Chart - Resources and Requirements - All Funds
Displays the total Operating Budget by Fund.

All Funds - "Where it is Coming From ... and Where it is Going ..."

All Funds Statement
Total City budget compared to prior year's budget.

General Fund Statement
Total General Fund budget compared to prior year's budget.

Sectional Summaries
Provides a brief overview of each of the operating budget sections

Non-Departmental - Outside Agencies
Lists the contributions made to non-profit organizations

Resources and Requirements by Fund
(includes all of the pages below in one 33-page document)
Illustrates the anticipated expenditures by function and the estimated sources and revenue for each fund

• Fund 100 - General Fund
• Fund 201 - Virginia Public Assistance
• Fund 202 - Community Corrections
• Fund 203 - Interagency Consortium
• Fund 204 - Fee Supported Activities
• Fund 205 - Community Services (MH-MR-SA)
• Fund 206 - Chesapeake Conference Center
• Fund 207 - E-911 Operations and Wireless Service Board
• Fund 208 - Chesapeake Juvenile Services
• Fund 209 - Tax Increment Financing
• Fund 210 - Open Space Agricultural Preservation (OSAP)
• Fund 211 - OPEB Trust
• Fund 212 - Tax Increment Financing South Norfolk
• Fund 213 - Parks & Recreation
• Fund 215 - Solid Waste Disposal & Recycling
• Fund 228 - Grants Fund
• Fund 401 - City-Wide Debt Service
• Fund 504-509 - Public Utilities Operations
• Fund 520 - Stormwater Management Operations
• Fund 525-527 - Chesapeake Expressway Ops
• Fund 530 - Jordan Bridge Enterprise Fund
• Fund 800 - Mosquito Control Commission
• Fund 900-942 - School Operating Fund

Capital Budget - Impact on the Operating Budget
Describes how the Capital Budget is coordinated with the Operating Budget

Capital Budget - Debt Obligations
Illustrates the funding required in the Operating Budget to support the principal and interest on outstanding debts

Personnel Summary
List of full-time staff by department.