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General Fund Expenditure Summary
CITY OF SUFFOLK, VIRGINIA ADOPTED FY 2022-23 OPERATING AND CAPITAL BUDGET GENERAL FUND Expenditure Summary
Budget 2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget Request Incr Adopted Change
GENERAL GOVERNMENT
City Council City Manager Budget & Strategic Planning City Attorney Human Resources Commissioner of the Revenue Assessor Treasurer Finance Purchasing Registrar
Total General Government
JUDICIAL
$ 416,591 $ 390,895 $ 533,303 $ 575,031 8% $ 603,229 13% 1,045,939 1,154,475 1,188,483 1,201,153 1% 1,344,734 13% 350,677 355,658 371,289 375,089 1% 401,826 8% 1,130,275 1,233,667 1,215,582 1,328,432 9% 1,323,626 9% 911,738 1,035,817 1,403,659 1,808,031 29% 1,794,834 28% 1,096,734 1,088,603 1,208,108 1,208,108 0% 1,339,245 11% 1,717,395 1,642,929 2,047,026 2,058,986 1% 2,298,704 12% 1,610,700 1,601,832 1,756,182 1,820,771 4% 1,928,269 10% 1,491,931 1,586,850 1,736,055 1,748,918 1% 1,968,307 13% 320,148 335,955 360,212 361,978 0% 394,220 9% 568,747 684,259 779,263 909,768 17% 985,366 26%
$ 10,660,875 $ 11,110,940 $ 12,599,163 $ 13,396,265 6% $ 14,382,359 14%
Circuit Court Judges General District Court Magistrate's Office Juvenile & Domestic Relations Court Court Services Unit Clerk of the Circuit Court Sheriff Commonwealth's Attorney
Total Judicial
PUBLIC SAFETY
Police Police - Emergency Communications Animal Shelter Management Fire and Rescue Fire and Rescue - Emergency Management Western Tidewater Regional Jail
Total Public Safety
PUBLIC WORKS
210,355 212,189 222,334 222,334 0% 228,452 3% 60,369 61,670 93,585 120,085 28% 98,585 5% 14,775 15,561 18,061 19,761 9% 19,561 8% 10,852 11,726 17,560 20,560 17% 20,160 15% 965,119 1,076,349 973,435 973,885 0% 973,885 0% 1,620,656 1,650,249 1,731,809 1,780,869 3% 1,921,006 11% 2,965,715 3,027,593 3,325,633 3,582,922 8% 3,590,692 8% 3,390,747 3,454,670 3,619,483 3,619,484 0% 3,811,304 5%
$ 9,238,589 $ 9,510,008 $ 10,001,900 $ 10,339,900 3% $ 10,663,646 7%
23,949,860 23,966,662 27,609,540 28,112,722 2% 30,670,770 11% 1,825,246 1,817,971 2,094,905 2,299,380 10% 2,385,694 14% 891,313 827,345 995,111 1,075,323 8% 1,114,283 12% 33,415,702 32,451,971 35,229,936 36,889,125 5% 42,555,825 21% 6,969 7,957 18,267 21,267 16% 14,867 -19% 4,297,658 4,492,631 4,492,631 4,644,332 3% 4,644,332 3%
$ 64,386,748 $ 63,564,537 $ 70,440,390 $ 73,042,149 4% $ 81,385,772 16%
Public Works - Administration Capital Programs & Facilities
Total Public Works
905,883 1,046,582 1,082,753 1,176,216 9% 1,235,170 14% 4,107,761 4,090,052 4,502,534 4,667,534 4% 5,070,870 13%
$ 5,013,643 $ 5,136,634 $ 5,585,287 $ 5,843,750 5% $ 6,306,040 13%
CITY OF SUFFOLK, VIRGINIA ADOPTED FY 2022-23 OPERATING AND CAPITAL BUDGET GENERAL FUND Expenditure Summary
Budget 2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget Request Incr Adopted Change
HEALTH & WELFARE
Social Services Children's Services Act Western Tidewater Health District Western Tidewater Community Service Board
Total Health & Welfare
EDUCATION
11,115,294 10,774,157 12,058,083 12,335,211 2% 12,888,052 7% 2,352,353 2,519,254 2,512,554 2,612,562 4% 2,625,748 5% 895,655 920,000 1,095,655 1,189,651 9% 1,189,651 9% 307,330 363,021 474,404 651,931 37% 550,000 16%
$ 14,670,632 $ 14,576,431 $ 16,140,696 $ 16,789,355 4% $ 17,253,451 7%
Transfer to School Operating - Local Support 58,106,679 65,526,746 65,775,180 67,775,180 3% 67,775,180 3%
Total Education $ 58,106,679 $ 65,526,746 $ 65,775,180 $ 67,775,180 3% $ 67,775,180 3%
PARKS, RECREATION & CULTURAL
Parks and Recreation - Administration 2,666,361 2,660,068 2,831,249 3,013,804 6% 3,435,463 21% Parks and Recreation - Parks, Gateways & Maintenance 2,939,121 2,753,793 3,329,473 3,547,268 7% 3,670,963 10% Parks and Recreation - Recreation 2,221,082 2,068,246 2,954,337 3,348,048 13% 3,650,777 24% Library 3,309,874 3,248,723 3,671,591 4,059,958 11% 4,002,167 9%
Total Parks, Recreation & Cultural $ 11,136,438 $ 10,730,830 $ 12,786,651 $ 13,969,078 9% $ 14,759,370 15%
COMMUNITY DEVELOPMENT
Planning and Community Development Economic Development Tourism Media and Community Relations Virginia Cooperative Extension Service
Total Community Development
OTHER PUBLIC SERVICES
Local and Regional Organizations
Total Other Public Services
NON-DEPARTMENTAL
3,908,282 3,717,606 4,889,188 5,102,199 4% 5,362,191 10% 925,108 1,286,945 1,139,447 1,142,647 0% 1,096,599 -4% 647,376 712,904 761,317 822,230 8% 819,608 8% 755,247 922,431 800,156 806,375 1% 824,071 3% 36,211 50,850 69,688 76,799 10% 76,799 10%
$ 6,272,224 $ 6,690,737 $ 7,659,796 $ 7,950,250 4% $ 8,179,268 7%
1,068,747 1,255,321 1,231,512 3,053,861 148% 2,373,894 93%
$ 1,068,747 $ 1,255,321 $ 1,231,512 $ 3,053,861 148% $ 2,373,894 93%
Non-departmental 594,986 759,119 710,000 1,236,500 74% 1,162,150 64% Transfer to Funds (Capital, Debt, Transit, Aviation) 32,139,012 35,572,236 34,885,957 36,522,063 5% 38,810,064 11%
