2026 Budget Document

Complete Adopted FY 2026 Budget Document (PDF)  | ISSUU

  1. 01 Cover TOC
  2. 02 Budget Message
  3. 03 Budget Overview
  4. 04 General Fund Revenues
  5. 05 Adopted Fee Changes
  6. 06 General Fund Expenditures
  7. 07 Strategic Goals and Objectives
  8. 08 Annual Grants Plan
  9. 09 Department Budgets
  10. 10 Public School Education
  11. 11 Special Revenue Funds
  12. 12 Enterprise Funds
  13. 13 Internal Service Funds
  14. 14 Capital Improvement Plan
  15. 15 Housing and Community Development Annual Plan
  16. 16 Norfolk Statistical Information
  17. 17 Glossary
  18. 18 Ordinances
  19. 19 Employee Relations Committee Annual Report
  20. 20 Modified New Pay Plans for Implementation in FY 2026
FY 2026 Adopted Budget Document Cover Image