2019 Budget Document

Operating Budget Transmittal Letter and Ordinance (PDF)

Capital Improvement Project Transmittal Letter and Ordinance (PDF)

Complete Adopted FY 2019 Budget Document (PDF)

2019 Budget in Brief (PDF)

City Council Budget Inquiries

• May 11, 2018 (PDF)

Adopted FY 2019 Budget Document - Sections

• Cover Page / Table of Contents (PDF)
• Budget Message (PDF)
• Budget Overview (PDF)
• General Fund Revenues (PDF)
• Adopted Fee Changes (PDF)
• General Fund Expenditures (PDF)
• Citywide Priorities (PDF)
• Department Budgets (PDF)
• Public School Education (PDF)
• Special Revenue Funds (PDF)
• Enterprise Funds (PDF)
• Internal Service Funds (PDF)
• Department Budget Strategies (PDF)
• Unfunded Operating Requests (PDF)
• Capital Improvement Plan (PDF)
• Unfunded Capital Requests (PDF)
• Annual Plan (PDF)
• Norfolk Statistical Information (PDF)
• Glossary / Index (PDF)
• Ordinances (PDF)
• Back Cover Page (PDF)

Some documents are large PDF files that may take a while to download.