Legislation # 15-0137 Enactment Number 1181
Type Ordinance - Non-Coded Effective Date none
Introduction Date 4/29/2015
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016.
 
Legislation History 15-0137
DateNotice Of ActionDescription
7/13/2015 Enactment Number 1181
5/13/2015 Adopted on Second and Final Reading as Amended
5/13/2015 Moved to amend item 15-0137 as read by the Clerk.
4/29/2015 Adopted on First Reading
4/23/2015 Received By Clerk's Office
 
View Attachments 15-0137
FileTypeSizeDescription
FY16 Revenue Ordinance.xls Other 150K FY16 Revenue Ordinance
FY16 CA GF Expenses.xls Other 443K FY16 General Fund Expense Ordinance
 
Legislation Text 15-0137

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0137

 

Enactment Number: 1181

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia that the following appropriations are hereby made for the fiscal year of the City of Hampton commencing July 1, 2015 and ending June 30, 2016.

 

Appropriation Bill

City of Hampton

Fiscal Year 2016 Budget Appropriations

 

Code

 

Description

Budget

 

 

GENERAL PROPERTY TAXES:

 

51000

 

REAL ESTATE-CURRENT

123,360,333

51001

 

REAL ESTATE-1ST PRIOR

1,700,000

51002

 

REAL ESTATE-2ND & 3RD PRIOR

335,386

51200

 

PUBLIC SERVICE CORPORATION

3,789,802

51100

 

PERSONAL PROPERTY-CURRENT

38,389,090

51101

 

PERSONAL PROPERTY-1ST PRIOR

1,600,000

51102

 

PERSONAL PROPERTY-2ND & 3RD PRIOR

187,138

51190

 

REAL ESTATE - BID (COLISEUM CENTRAL)

558,994

51191

 

REAL ESTATE - BID (DOWNTOWN)

189,580

51192

 

REAL ESTATE - BID (ELIZABETH LAKES)

46,456

51194

 

SPECIAL ASSESMENT - H20

611,302

51195

 

SPECIAL ASSESSMENT - PENINSULA TOWNE CTR

3,300,000

51202

 

MACHINE & TOOL

2,150,625

51201

 

MOBILE HOMES

40,910

51004/ 51104

 

REFUNDS

(450,000)

51300

 

DELINQUENT TAXES-WRITTEN OFF

150,000

51301

 

INTEREST-DELINQUENT TAXES

300,000

51003

 

PENALTY-REAL ESTATE DELINQUENT

550,000

51103

 

PENALTY-PERSONAL PROP DELINQUENT

459,000

 

 

TOTAL

177,268,616

 

 

 

 

 

 

OTHER LOCAL TAXES:

 

52003

 

UTILITY TAX-ELECTRIC AND GAS

5,000,000

52004

 

TOBACCO TAX

4,550,000

52005

 

BUSINESS LICENSES

11,945,000

52022

 

CONSUMPTION TAXES (BUSINESS LIC.)

445,000

52024

 

COMMUNICATIONS SALES & USE TAX

9,232,518

52006

 

SHORT-TERM RENTAL TAX

72,000

52008

 

SALES AND USES TAX

15,083,767

52009

 

RECORDATION TAX

1,300,000

52010

 

LODGING-TRANSIENT TAX

2,969,378

52010.1

 

LODGING -TRANSIENT TAX $1 FLAT RATE

487,919

52020

 

LICENSES FEE-PAR MUTUAL

-

52011

 

AMUSEMENT TAX

1,218,306

52012

 

MEAL TAX

19,377,331

52013

 

MOTOR VEHICLE LICENSES

4,430,135

52023

 

RIGHT-A-WAY FEES (TELECOMMUNICATION LINES)

550,383

52100/ 52104/ 52101/ 52103

 

TAX REFUNDS-VEHICLE/EXCISE/LEGAL

(27,000)

52026

 

BOAT LICENSE FEE

402,900

52015

 

BANK STOCK

477,635

 

 

TOTAL

77,515,272

 

 

 

 

 

 

LICENSE, PERMITS & PRIVILEGE FEES:

 

53000

 

ANIMAL LICENSES

55,000

53001

 

STREET & PRIVILEGE

150,000

53002

 

TAXI DRIVER PERMIT & FEES

18,000

53004

 

ZONING FEES

240,000

53005

 

TRANSFER FEES

5,000

53006

 

BUILDING INSPECTION FEES

375,534

53007

 

ELECTRICAL INSPECTION FEES

116,731

53008

 

PLUMBING INSPECTION FEES

83,200

53009

 

GAS INSPECTION FEES

196,079

53010

 

AMUSEMENT PERMIT FEES

1,600

53012

 

SITE PLAN FEES

35,000

53014

 

MISCELLANEOUS PERMITS

20,000

 

 

TOTAL

1,296,144

 

 

 

 

 

 

FINES AND FORFEITURES:

 

54000

 

TRAFFIC PENALTIES

121,000

54001

 

SPECIAL ASSESSMENT COURT FINES

113,000

54004

 

SPECIAL ASSMT-SHERIFF COURT SECURITY

287,000

54002

 

CIRCUIT COURT FEES

1,121,265

54003

 

FEES-COLLECTING COURT FINES

445,000

 

 

TOTAL

2,087,265

 

 

 

 

 

 

REVENUES FROM USE OF MONEY & PROPERTY:

 

55001

 

RENTAL OF STADIUM (DARLING)

7,373

55000.2

 

RENTAL OF PROPERTY - FORT MONROE CC

-

55002

 

VENDING MACHINES-OTHER

3,000

55004

 

PARKING FEES-HARBOUR CENTER

48,000

55100

 

INTEREST FROM INVESTMENTS

177,815

55203

 

SALES OF MATERIALS AND SUPPLIES

65,019

55011

 

BILLBOARD REVENUE

67,531

 

 

TOTAL

368,738

 

 

 

 

 

 

CHARGES FOR SERVICES:

 

56000

 

COURT COSTS

1,000

56001

 

FEES-COURT OFFICER

26,000

56002

 

FEES-SHERIFF

14,741

56022

 

FEES-COBRA ADMINISTRATION

1,000

56003

 

FEES-EXCESS OF CLERK

60,000

56023

 

FEES-SANDY BOTTOM

60,000

56045

 

FEES-TEEN CENTER

6,556

56007

 

FEES-RECREATION

350,000

56008

 

FEES-RECREATION CLASSES

16,000

56032

 

FEES-WESTHAMPTON COM CENTER

145,000

56009

 

FEES-CAROUSEL/BLUEBIRD GAP

65,000

56061

 

FEES-BLACKBEARD PIRATE FESTIVAL

44,050

56028

 

FEES-HOUSING FED. PRISONERS

1,000

56031

 

FEES-HAMPTON TENNIS CENTER

20,000

56030

 

FEES-HISTORY MUSEUM

20,000

56043

 

FEES-SCHOOL AGE PROGRAM

1,253,338

56033

 

FEES-BUCKROE FISHING PIER

175,000

56034

 

FEES-FORT MONROE COMMUNITY CENTER

70,000

66324

 

CONCESSIONS BUCKROE FISHING PIER

30,000

66325

 

BAIT & TACKLE SALES-PIER

70,000

66326

 

RENTALS-BUCKROE FISHING PIER

2,000

66327

 

FISHING PIER TOURNAMENTS

500

54005

 

FEES-JAIL ADMISSION FEE

8,350

56042

 

FEES-HEALTHY FAMILIES

14,800

56010

 

LIBRARY FINES AND FEES

50,000

56029

 

FEES-AMBULANCE SERVICE

3,919,061

66134

 

HOST FEES-LANDFILL

800,000

52025

 

PEG CAPITAL GRANT SURCHARGE FEE

200,000

53016

 

PASSPORT APPLICATION FEE

50,000

56050

 

FUNERAL ESCORT FEES

53,000

56051

 

DMV SELECT FEE

55,000

56056

 

FEES FOR WORK RELEASE PROGRAM-SHERIFF

39,635

56052

 

COMMUNITY DEVELOPMENT TECHNOLOGY FEE

65,000

56060.001

 

FIRE INSPECTION SUPPORT FEES

189,000

56060.002

 

FIRE REINSPECTION FEES

1,000

56060.003

 

BURNING PERMIT FEES

200

56060.004

 

FIREWORKS/PYROTECHNIC DISPAL PERMIT FEES

2,300

56060.008

 

FALSE ALARM FEES

2,800

56060.009

 

UNDERGROUND STORAGE TANK REMOVAL PERMIT

500

56060.010

 

SPECIAL HAZARD PERMIT FEES

8,000

56060.011

 

PRIVATE HYDRANT PERMIT FEES

1,800

56064

 

RADIO MAINTENANCE FEES

13,839

66700

 

FORT MONROE AUTHORITY

983,960

 

 

TOTAL

8,889,430

 

 

 

 

 

 

MISCELLANEOUS REVENUE:

 

57000

 

MISCELLANEOUS REVENUE:

150,000

57000.002

 

ADMINISTRATIVE FEES - CDA

22,600

57000.003

 

MISC REVENUE-ADMINISTRATIVE FEES

925,000

66164.000

 

MISC - ADMIN FEES FOR POLICE EXTRA DUTY

168,000

57001

 

PAYMENT IN LIEU OF TAXES

75,000

57002

 

REIMBURSEMENT FOR SERVICES-SCHOOLS

1,495,400

57003

 

RETURNED CHECK FEES

14,010

57004

 

UNEMPLOYMENT FEES

4,000

57024.001

 

REIMBURSEMENT FOR RADIO MAINT-COLISEUM

48,437

57024.002

 

REIMBURSEMENT FOR RADIO MAINT-FLEET SVR

1,845

57024.003

 

REIMBURSEMENT FOR RADIO MAINT - STORM WATER

27,217

57024.004

 

REIMBURSEMENT FOR RADIO MAINT-WASTEWATER

22,604

57024.005

 

REIMBURSEMENT FOR RADIO MAINT-SOLID WASTE

36,904

57017

 

INDIRECT COSTS-OTHERS

123,275

57006

 

INDIRECT COSTS-SOLID WASTE

356,470

57006.1

 

RETURN ON INVESTMENT-SOLID WASTE

116,000

57012

 

INDIRECT COSTS-WASTE WATER MGMT

456,000

57012.1

 

RETURN ON INVESTMENT-WASTE WATER MGMT

113,292

63000

 

INDIRECT COSTS-STEAM PLANT

218,000

 

 

TOTAL

4,374,054

 

 

 

 

 

 

RECOVERED COSTS:

 

58000

 

RECOVERED COSTS-JAIL OPERATIONS

698,359

58002

 

RECOVERED COSTS-PROBATION

8,500

58003

 

RECOVERED COSTS-NASA FIRE STATION

906,000

58004

 

RECOVERED COSTS-POLICE

6,523,451

58005

 

RECOVERED COSTS-MISCELLANEOUS

150,000

 

 

TOTAL

8,286,310

 

 

 

 

.

 

NON-CATEGORICAL AID-STATE:

 

59002

 

VEHICLE RENTAL TAXES

373,448

59003

 

MOBILE HOME TITLING

20,046

59004

 

TAX ON DEEDS

394,000

59005

 

RAILROAD TAX

10,516

 

 

TOTAL

798,010

 

 

 

 

 

 

NON-CATEGORICAL AID-FEDERAL

 

62042

 

RAD EMERGENCY RESPONSE

20,500

63004

 

INDIRECT COSTS-OTHERS

10,000

 

 

TOTAL

30,500

 

 

 

 

 

 

SHARED EXPENSES:

 

60000

 

SHERIFF

6,513,233

60001

 

COMMONWEALTH ATTORNEY

1,364,590

60002

 

COMMISSIONER OF REVENUE

293,800

60003

 

CITY TREASURER

271,448

60004

 

REGISTRAR-ELECTORAL BOARD

50,341

60006

 

CLERK OF COURTS

780,133

 

 

TOTAL

9,273,545

 

 

 

 

 

 

CATEGORICAL AID-STATE:

 

52007

 

E911 WIRELESS GRANT

409,000

61000

 

PUBLIC ASSISTANCE-STATE

5,337,328

62000

 

PUBLIC ASSISTANCE-FEDERAL

8,525,861

62045

 

PUBLIC ASSIST-COSTS ALLOCATION PLAN REIMB

93,000

61008

 

VA. JUVENILE BLOCK GRANT

279,725

61001

 

STREET AND HIGHWAY MAINTENANCE

15,138,430

61002

 

PUBLIC LIBRARY BOOKS

162,055

62039

 

HEALTHY FAMILY-FEDERAL

400,000

61020

 

HEALTHY START-STATE SHARE

120,000

 

 

TOTAL

30,465,399

 

 

 

 

 

 

SCHOOL FUNDS-FROM OTHER THAN CITY:

 

64000

 

STATE FUNDS

86,103,156

64005

 

STATE LOTTERY PROFITS

12,772,873

64001

 

OTHER FUNDS

2,872,500

64002

 

SHARE OF STATE SALES TAXES

21,465,502

64003

 

FEDERAL PROJECTS

923,000

 

 

TOTAL

124,137,031

 

 

 

 

 

 

TRANSFERS:

 

65000

 

FUND BALANCE

2,750,000

65000

 

COMMITTED FUND BALANCE-ATF FUNDS

331,002

65205

 

TRANSFER FROM SCHOOL OPERATING FUND

2,000,000

65011

 

COMMITTED FUND BALANCE-SCHOOL DEBT
RESERVE FUND

592,984

 

 

TOTAL

5,673,986

 

 

 

 

 

 

GRAND TOTAL

450,464,300

 

 

EXPENSES

 

Code

Function

 

 

Appropriation

110

Municipal Council

 

 

 

 

Personal Services

364,216

 

 

 

Operating Expenditures

106,958

 

 

 

Capital Outlay

2,685

 

 

 

Total Municipal Council

 

 

473,859

 

 

 

 

 

120

City Manager

 

 

 

 

Personal Services

1,127,797

 

 

 

Operating Expenditures

91,502

 

 

 

Total City Manager

 

 

1,219,299

 

 

 

 

 

130

City Attorney

 

 

 

Personal Services

972,903

 

 

Operating Expenditures

86,447

 

 

 

Total City Attorney

 

1,059,350

 

 

 

 

 

132

Human Resources

532,107

 

 

 

Personal Services

113,712

 

 

Operating Expenditures

0

 

 

 

Total Human Resources

 

 

645,819

 

 

 

 

 

134

Independent Auditors

 

 

 

 

Operating Expenses

200,475

 

 

 

Total Independent Auditor

 

 

200,475

 

 

 

 

 

135

Marketing & Outreach

 

 

 

 

Personal Services

398,296

 

 

 

Operating Expenses

346,791

 

 

 

Total Marketing & Outreach

 

 

745,087

 

 

 

 

 

139

Citizens' Unity Commission

 

 

 

 

Personal Services

100,938

 

 

 

Operating Expenditures

49,539

 

 

 

Total Citizens' Unity Commission

 

 

150,477

 

 

 

 

 

140

Commissioner of Revenue

 

 

 

Personal Services

1,078,275

 

 

 

Operating Expenditures

162,987

 

 

 

Capital Outlay

3,507

 

 

 

Total Commissioner of Revenue

 

 

1,244,769

 

 

 

 

 

145

Assessor of Real Estate

 

 

 

 

Personal Services

974,260

 

 

Operating Expenditures

132,455

 

 

 

Total Assessor of Real Estate

 

 

1,106,715

 

 

 

 

 

150

Finance

 

 

 

 

Personal Services

723,047

 

 

 

Operating Expenditures

80,964

 

 

Total Finance

 

 

804,011

 

 

 

 

 

154

City Treasurer

 

 

 

Personal Services

1,273,892

 

 

 

Operating Expenditures

458,087

 

 

 

Capital Outlay

5,000

 

 

 

Total City Treasurer

 

 

1,736,979

 

 

 

 

 

156

Consolidated Procurement

 

 

 

 

Personal Services

343,427

 

 

Operating Expenditures

41,981

 

 

Total Consolidated Procurement

 

 

385,408

 

 

 

 

 

158

Internal Auditor

 

 

 

 

Personal Services

154,589

 

 

Operating Expenditures

13,147

 

 

Total Internal Auditor

 

 

167,736

 

 

 

 

 

160

Information Technology

 

 

 

 

Personal Services

1,095,110

 

 

Operating Expenditures

1,713,035

 

 

Capital Outlay

216,000

 

 

 

Total Information Technology

 

 

3,024,145

 

 

 

 

 

168

311 Customer Service Center

 

 

 

 

Personal Services

395,319

 

 

Operating Expenditures

71,184

 

 

Total 311 Customer Service Center

 

 

466,503

 

 

 

 

 

170

Electoral Board

 

 

 

 

Personal Services

96,108

 

 

Operating Expenditures

62,499

 

 

 

Total Electoral Board

 

 

158,607

 

 

 

 

 

173

Registrar

 

 

 

 

Personal Services

206,390

 

 

 

Operating Expenditures

8,797

 

 

 

Total Registrar

 

 

215,187

 

 

 

 

 

210

Circuit Court

 

 

 

 

Personal Services

303,511

 

 

 

Operating Expenditures

54,952

 

 

Capital Outlay

4,500

 

 

 

Total Circuit Court

 

 

362,963

 

 

 

 

 

212

General District Court

 

 

 

 

Personal Services

34,639

 

 

Operating Expenditures

182,766

 

 

 

Total General District Court

 

 

217,405

 

 

 

 

 

213

Magistrates Office

 

 

 

 

Personal Services

20,000

 

 

Operating Expenditures

20,916

 

 

 

Total Magistrates Office

 

 

40,916

 

 

 

 

 

 

 

 

 

 

214

District Court - JDR

 

 

 

 

Operating Expenditures

49,101

 

 

 

Total District Court - JDR

 

 

49,101

 

 

 

 

 

216

Clerk of Courts

 

 

 

 

Personal Services

814,428

 

 

 

Operating Expenditures

123,150

 

 

Capital Outlay

2,240

 

 

 

Total Clerk of Courts

 

 

939,818

 

 

 

 

 

220

Commonwealth's Attorney

 

 

 

 

Personal Services

1,596,640

 

 

 

Operating Expenditures

67,108

 

 

Capital Outlay

2,000

 

 

 

Total Commonwealth's Attorney

 

 

1,665,748

 

 

 

 

 

310

Police

 

 

 

 

Personal Services

18,861,360

 

 

 

Operating Expenditures

3,551,033

 

 

 

 

 

 

 

 

Total Police

 

 

22,412,393

 

 

 

 

 

313

City Sheriff-Jail

 

 

 

 

Personal Services

5,504,385

 

 

 

Operating Expenditures

1,541,211

 

 

 

Capital Outlay

60,000

 

 

 

Total City Sheriff-Jail

 

 

7,105,596

 

 

 

 

 

315

911 Emergency Communications

 

 

 

 

Personal Services

2,067,658

 

 

 

Operating Expenditures

447,854

 

 

 

Capital Outlay

50,000

 

 

 

Total 911 Emergency Communications

 

 

2,565,512

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

317

Police Division: Animal Control

 

 

 

 

Personal Services

292,805

 

 

 

Operating Expenditures

161,508

 

 

 

Capital Outlay

1,500

 

 

 

Total Police Division: Animal Control

 

 

455,813

 

 

 

 

 

320

Fire and Rescue

 

 

 

 

Personal Services

15,697,941

 

 

 

Operating Expenditures

3,540,391

 

 

 

Capital Outlay

108,000

 

 

 

Total Fire and Rescue

 

 

19,346,332

 

 

 

 

 

325

Emergency Management

 

 

 

 

Personal Services

243,495

 

 

 

Operating Expenditures

48,541

 

 

 

Total Emergency Management

 

 

292,036

 

 

 

 

 

330

City Sheriff

 

 

 

 

Personal Services

1,412,929

 

 

 

Operating Expenditures

414,624

 

 

 

Total City Sheriff

 

 

1,827,553

 

 

 

 

 

332

Court Service Unit

 

 

 

 

Personal Services

190,565

 

 

Operating Expenditures

1,479,034

 

 

 

Capital Outlay

8,500

 

 

 

Total Court Service Unit

 

 

1,678,099

 

 

 

 

 

410

Public Works Administration

 

 

 

 

Personal Services

170,416

 

 

 

Operating Expenditures

39,533

 

 

 

Total Public Works Administration

 

 

209,949

 

 

 

 

 

420

Public Works Engineering

 

 

 

 

Personal Services

522,080

 

 

 

Operating Expenditures

61,833

 

 

 

Total Public Works Engineering

 

 

583,913

 

 

 

 

 

430

Public Works Traffic Engineering

 

 

 

 

Personal Services

644,270

 

 

 

Operating Expenditures

2,240,357

 

 

 

Total Public Works Traffic Engineering

 

 

2,884,627

 

 

 

 

 

440

Public Works Streets and Roads

 

 

 

 

Personal Services

1,002,825

 

 

 

Operating Expenditures

1,070,592

 

 

 

Capital Outlay

211,534

 

 

 

Total Public Works Streets and Roads

 

 

2,284,951

 

 

 

 

 

460

Public Works Drainage Maintenance

 

 

 

 

Personal Services

781,620

 

 

 

Operating Expenditures

545,227

 

 

 

Total Public Works Drainage Maintenance

 

 

1,326,847

 

 

 

 

 

475

Public Works Facilities Management

 

 

 

 

Personal Services

1,141,776

 

 

 

Operating Expenditures

3,179,360

 

 

 

Total Public Works Facilities Management

 

 

4,321,136

 

 

 

 

 

480

Public Works Parking Facilities

 

 

 

 

Personal Services

29,640

 

 

 

Operating Expenditures

691,806

 

 

 

Total Public Works Parking Facilities

 

 

721,446

 

 

 

 

 

500

Health Department

 

 

 

 

Operating Expenditures

1,408,286

 

 

 

Total Health Department

 

 

1,408,286

 

 

 

 

520

Social Services Administration

 

 

 

 

Personal Services

809,354

 

 

 

Operating Expenditures

596,351

 

 

 

Total Social Services Administration

 

 

1,405,705

 

 

 

 

 

530

Social Services Public Assistance

 

 

 

 

Personal Services

4,088,597

 

 

 

Operating Expenditures

3,882,023

 

 

 

Total Social Services Public Assistance

 

 

7,970,620

 

 

 

 

 

535

Social Services Purchase of Services

 

 

 

 

Personal Services

2,766,460

 

 

 

Operating Expenditures

5,272,652

 

 

 

Total Social Services Purchase of Services

 

 

8,039,112

 

 

 

 

 

570

Youth, Education & Family Services

 

 

 

 

Personal Services

2,849,449

 

 

 

Operating Expenditures

729,781

 

 

 

Total Youth, Education & Family Services

 

 

3,579,230

 

 

 

 

 

571

Youth Violence Prevention/ATF

 

 

 

 

Personal Services

201,002

 

 

 

Operating Expenditures

130,000

 

 

 

Total Youth Violence Prevention/ATF

 

 

331,002

 

 

 

 

 

600

School Operations

 

 

 

 

Operating Expenditures

195,249,254

 

 

 

Total School Operations

 

 

195,249,254

 

 

 

 

 

700

Parks Division

 

 

 

 

Personal Services

1,987,758

 

 

 

Operating Expenditures

3,872,597

 

 

 

Capital Outlay

62,071

 

 

 

Total Parks Division

 

 

5,922,426

 

 

 

 

 

710

Recreation & Community Centers

 

 

 

 

Personal Services

2,803,798

 

 

 

Operating Expenditures

1,362,324

 

 

 

Capital Outlay

54,100

 

 

 

Total Recreation & Community Centers

 

 

4,220,222

 

 

 

 

 

716

Hampton History Museum

 

 

 

 

Personal Services

273,920

 

 

 

Operating Expenditures

75,398

 

 

 

Total Hampton History Museum

 

 

349,318

 

 

 

720

Public Library

 

 

 

 

Personal Services

1,405,936

 

 

 

Operating Expenditures

723,259

 

 

 

Total Public Library

 

 

2,129,195

 

 

 

 

 

805

Community Development

 

 

 

 

Personal Services

2,636,001

 

 

 

Operating Expenditures

381,623

 

 

 

Capital Outlay

72,900

 

 

 

Total Community Development

 

 

3,090,524

 

 

 

 

 

810

Economic Development

 

 

 

 

Personal Services

781,523

 

 

 

Operating Expenditures

402,347

 

 

 

Total Economic Development

 

 

1,183,870

 

 

 

 

 

825

VA Cooperative Extension Services

 

 

 

 

Personal Services

32,286

 

 

 

Operating Expenditures

33,368

 

 

 

Total VA Cooperative Extension Services

 

 

65,654

 

 

 

 

 

830

Conventions and Visitors Bureau

 

 

 

 

Personal Services

749,843

 

 

 

Operating Expenditures

1,514,052

 

 

 

Total Conventions and Visitor's Bureau

 

 

2,263,895

 

 

 

 

 

835

Civic and Community Support

 

 

 

 

Operating Expenditures

951,176

 

 

 

Total Civic and Community Support

 

 

951,176

 

 

 

 

 

840

Departmental Support-Contractual

 

 

 

 

Operating Expenditures

18,442,090

 

 

 

Total Departmental Support-Contractual

 

 

18,442,090

 

 

 

 

 

845

Departmental Support-Grant

 

 

 

 

Operating Expenditures

1,973,171

 

 

 

Total Departmental Support-Grant

 

 

1,973,171

 

 

 

 

 

900

Non-Departmental

 

 

 

 

Operating Expenditures

4,741,355

 

 

 

Total Non-Departmental

 

 

4,741,355

 

 

 

 

 

905

Retirement & Employee Benefits

 

 

 

 

Personal Services

4,807,222

 

 

 

Operating Expenditures

37,008,499

 

 

 

Total Retirement & Employee Benefits

 

 

41,815,721

 

 

 

 

 

910

Transfer to Other Funds

 

 

 

 

Operating Expenditure

25,708,303

 

 

 

Total Transfer to Other Funds

 

 

25,708,303

 

 

 

 

 

920

Serial Bonds and Other Principal

 

 

 

 

Operating Expenditures

22,336,163

 

 

 

Total Serial Bonds and Other Principal

 

 

22,336,163

 

 

 

 

 

925

Interest and Other Debt Cost

 

 

 

 

Operating Expenditures

11,056,809

 

 

 

Total Interest and Other Debt Cost

 

 

11,056,809

 

 

 

 

 

930

Contingency Reserve

 

 

 

 

Operating Expenditures

1,134,619

 

 

 

Total Contingency Reserve

 

 

1,134,619

 

Total Appropriation for General Expenses

 

450,464,300

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council