Legislation # 09-0169 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/6/2009
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses for the City of Hampton, Virginia, for Fiscal Year Ending Two Thousand-Ten.
 
Legislation History 09-0169
DateNotice Of ActionDescription
6/9/2009 Enactment Number 1067
5/13/2009 Moved to adopt an ordinance appropriating monies for the General Fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2009 and ending June 30, 2010 on second and final reading as amended.
5/13/2009 Moved to amend an ordinance appropriating monies for the General Fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2009 and ending June 30, 2010 as adopted on first reading as follows: General Fund Decrease Revenues -Reduce Personal Property Tax Current – RV'S, Handicapped and Disabled Vehicles (62,000) -Reduce Designated Fund Balance Debt Reserve (356,731) -Reduce Appropriation from Fund Balance (30,000) Decrease Appropriations -Parks Division - Savings from Contracting out Litter Crew (73,913) -Transfer to Other Funds - Debt Reserve Fund (356,731) -Support Contractual – HRT (134,139) -Contingency (239,255) Increase Appropriations -Civic & Community Support - Hampton Cup Regatta 10,000 -Coalition for Youth - Teen Center 42,807 -Community and International Relations - Sister City 15,000 -Hampton History Museum – (400th Anniversary) 60,000 -Non-Departmental - Holly Days Parade 20,000 -Organizational Support-VA Air & Space Center Special Events and Bay Days 137,500 -Recreation Division - OHCC Pool 20,000 -Support - Grant - Hampton Roads Military & Federal Facilities Alliance (HRMFFA) 50,000
5/13/2009 Moved to adopt the City of Hampton, Virginia’s fiscal year 2010 Operating Budget on second and final reading as amended.
5/13/2009 Moved to amend the City of Hampton, Virginia’s fiscal year 2010 Operating Budget adopted on first reading as follows: General Fund Decrease Revenues -Reduce Personal Property Tax Current – RV'S, Handicapped and Disabled Vehicles (62,000) -Reduce Designated Fund Balance Debt Reserve (356,731) -Reduce Appropriation from Fund Balance (30,000) Decrease Appropriations -Parks Division - Savings from Contracting out Litter Crew (73,913) -Transfer to Other Funds - Debt Reserve Fund (356,731) -Support Contractual - HRT (134,139) -Contingency (239,255) Increase Appropriations -Civic & Community Support - Hampton Cup Regatta 10,000 -Coalition for Youth - Teen Center 42,807 -Community and International Relations - Sister City 15,000 -Hampton History Museum – (400th Anniversary) 60,000 -Non-Departmental - Holly Days Parade 20,000 -Organizational Support-VA Air & Space Center Special Events and Bay Days 137,500 -Recreation Division - OHCC Pool 20,000 -Support - Grant - Hampton Roads Military & Federal Facilities Alliance (HRMFFA) 50,000 Economic Development Fund Increase Revenue -EDF - Fund Balance 50,000 Increase Appropriations -NAST 50,000
5/6/2009 Moved to adopt an ordinance appropriating monies for the General Fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2009 and ending June 30, 2010 on first reading.
5/6/2009 Moved to adopt the City’s Fiscal Year 2010 Operating Budget on first reading.
4/28/2009 Received By Clerk's Office
 
View Attachments 09-0169
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Operating Budget Ad-PDF FINAL.pdf Advertisement 62K Operating Budget Advertisement
 
Legislation Text 09-0169

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 09-0169

 

Enactment Number: -1067

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses for the City of Hampton, Virginia, for Fiscal Year Ending Two Thousand-Ten.

 

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, 2009 and ending June 30, 2010.

 

Appropriation Bill

City of Hampton

Fiscal Year 2010 Budget Appropriations

 

 

 

 

 

 

Code

Function

 

 

 

Appropriation

 

 

 

 

 

 

110

Municipal Council

 

 

 

 

 

Personal Services

 

345,305

 

 

 

Operating Expenditures

 

104,691

 

 

 

Capital Outlay

 

2,685

 

 

 

Total Municipal Council

 

 

 

452,681

 

 

 

 

 

 

120

City Manager

 

 

 

 

 

Personal Services

 

1,066,849

 

 

 

Operating Expenditures

 

88,440

 

 

 

Capital Outlay

 

2,413

 

 

 

Total City Manager

 

 

 

1,157,702

 

 

 

 

 

 

130

City Attorney

 

 

 

 

Personal Services

 

1,106,791

 

 

Operating Expenditures

 

125,692

 

 

 

Total City Attorney

 

 

1,232,483

 

 

 

 

 

 

132

Human Resources

 

 

 

 

 

Personal Services

 

565,236

 

 

Operating Expenditures

 

157,102

 

 

 

Total Human Resources

 

 

 

722,338

 

 

 

 

 

 

134

Independent Auditors

 

 

 

 

 

Operating Expenses

 

203,513

 

 

 

Total Independent Auditor

 

 

 

203,513

 

 

 

 

 

 

 

 

 

 

 

 

137

Community & International Relations

 

 

 

 

 

Personal Services

 

516,307

 

 

 

Operating Expenses

 

189,041

 

 

 

Total Community & International Relations

 

 

 

705,348

 

 

 

 

 

 

139

Citizens' Unity Commission

 

 

 

 

 

Personal Services

 

91,535

 

 

 

Operating Expenditures

 

56,403

 

 

 

Total Citizens' Unity Commission

 

 

 

147,938

 

 

 

 

 

 

140

Commissioner of Revenue

 

 

 

 

Personal Services

 

1,108,171

 

 

 

Operating Expenditures

 

172,988

 

 

 

Capital Outlay

 

3,507

 

 

 

Total Commissioner of Revenue

 

 

 

1,284,666

 

 

 

 

 

 

145

Assessor of Real Estate

 

 

 

 

 

Personal Services

 

1,061,536

 

 

Operating Expenditures

 

167,275

 

 

 

Capital Outlay

 

43,400

 

 

 

Total Assessor of Real Estate

 

 

 

1,272,211

 

 

 

 

 

 

150

Finance

 

 

 

 

 

Personal Services

 

859,158

 

 

 

Operating Expenditures

 

95,807

 

 

Total Finance

 

 

 

954,965

 

 

 

 

 

 

152

Budget & Management Analysis

 

 

 

 

Personal Services

 

362,858

 

 

Operating Expenditures

 

18,746

 

 

 

Total Budget & Management Analysis

 

 

 

381,604

 

 

 

 

 

 

154

City Treasurer

 

 

 

 

Personal Services

 

1,074,906

 

 

 

Operating Expenditures

 

496,418

 

 

 

Total City Treasurer

 

 

 

1,571,324

 

 

 

 

 

 

156

Consolidated Procurement

 

 

 

 

 

Personal Services

 

370,926

 

 

Operating Expenditures

 

41,911

 

 

Total Consolidated Procurement

 

 

 

412,837

 

 

 

 

 

 

158

Internal Auditor

 

 

 

 

 

Personal Services

 

143,970

 

 

Operating Expenditures

 

24,186

 

 

Total Internal Auditor

 

 

 

168,156

 

 

 

 

 

 

160

Information Technology

 

 

 

 

 

Personal Services

 

1,440,881

 

 

Operating Expenditures

 

670,893

 

 

Capital Outlay

 

271,000

 

 

 

Total Information Technology

 

 

 

2,382,774

 

 

 

 

 

 

168

Customer Call Center

 

 

 

 

 

Personal Services

 

486,018

 

 

 

Operating Expenditures

 

74,721

 

 

 

Total Customer Call Center

 

 

 

560,739

 

 

 

 

 

 

170

Electoral Board

 

 

 

 

 

Personal Services

 

96,108

 

 

Operating Expenditures

 

67,378

 

 

 

Capital Outlay

 

245,913

 

 

 

Total Electoral Board

 

 

 

409,399

 

 

 

 

 

 

173

Registrar

 

 

 

 

 

Personal Services

 

211,503

 

 

 

Operating Expenditures

 

17,180

 

 

 

Total Registrar

 

 

 

228,683

 

 

 

 

 

 

210

Circuit Court

 

 

 

 

 

Personal Services

 

367,024

 

 

 

Operating Expenditures

 

46,448

 

 

Capital Outlay

 

4,500

 

 

 

Total Circuit Court

 

 

 

417,972

 

 

 

 

 

 

212

General District Court

 

 

 

 

 

Personal Services

 

65,241

 

 

Operating Expenditures

 

131,934

 

 

 

Total General District Court

 

 

 

197,175

 

 

 

 

 

 

214

District Court - JDR

 

 

 

 

 

Operating Expenditures

 

55,940

 

 

 

Total District Court - JDR

 

 

 

55,940

 

 

 

 

 

 

216

Clerk of Courts

 

 

 

 

 

Personal Services

 

769,319

 

 

 

Operating Expenditures

 

139,004

 

 

Capital Outlay

 

2,240

 

 

 

Total Clerk of Courts

 

 

 

910,563

 

 

 

 

 

 

220

Commonwealth's Attorney

 

 

 

 

 

Personal Services

 

1,507,309

 

 

 

Operating Expenditures

 

78,437

 

 

Capital Outlay

 

2,000

 

 

 

Total Commonwealth's Attorney

 

 

 

1,587,746

 

 

 

 

 

 

310

Police Division

 

 

 

 

 

Personal Services

 

17,785,524

 

 

 

Operating Expenditures

 

3,873,856

 

 

 

Total Police Division

 

 

 

21,659,380

 

 

 

 

 

 

313

City Sheriff-Jail

 

 

 

 

 

Personal Services

 

5,151,632

 

 

 

Operating Expenditures

 

1,719,548

 

 

 

Capital Outlay

 

60,000

 

 

 

Total City Sheriff-Jail

 

 

 

6,931,180

 

 

 

 

 

 

315

E911

 

 

 

 

 

Personal Services

 

2,464,892

 

 

 

Operating Expenditures

 

379,311

 

 

 

Capital Outlay

 

50,000

 

 

 

Total E911

 

 

 

2,894,203

 

 

 

 

 

 

317

Animal Control

 

 

 

 

 

Personal Services

 

264,254

 

 

 

Operating Expenditures

 

165,078

 

 

 

Capital Outlay

 

3,000

 

 

 

Total Police ~ Animal Control

 

 

 

432,332

 

 

 

 

 

 

320

Fire and Rescue Division

 

 

 

 

 

Personal Services

 

14,160,931

 

 

 

Operating Expenditures

 

2,106,181

 

 

 

Capital Outlay

 

108,000

 

 

 

Total Fire and Rescue

 

 

 

16,375,112

 

 

 

 

 

 

330

City Sheriff

 

 

 

 

 

Personal Services

 

1,640,467

 

 

 

Operating Expenditures

 

207,547

 

 

 

Total City Sheriff

 

 

 

1,848,014

 

 

 

 

 

 

332

Court Service Unit

 

 

 

 

 

Personal Services

 

110,153

 

 

Operating Expenditures

 

1,845,129

 

 

 

Capital Outlay

 

8,500

 

 

 

Total Court Service Unit

 

 

 

1,963,782

 

 

 

 

 

 

340

Codes Compliance

 

 

 

 

 

Personal Services

 

1,689,575

 

 

 

Operating Expenditures

 

339,455

 

 

 

Total Codes Compliance

 

 

 

2,029,030

 

 

 

 

 

 

410

Public Works Administration

 

 

 

 

 

Personal Services

 

307,463

 

 

 

Operating Expenditures

 

16,030

 

 

 

Total Public Works Administration

 

 

 

323,493

 

 

 

 

 

 

420

Public Works Engineering

 

 

 

 

 

Personal Services

 

567,952

 

 

 

Operating Expenditures

 

90,077

 

 

 

Total Public Works Engineering

 

 

 

658,029

 

 

 

 

 

 

430

Public Works Traffic Engineering

 

 

 

 

 

Personal Services

 

847,189

 

 

 

Operating Expenditures

 

2,147,557

 

 

 

Total Public Works Traffic Engineering

 

 

 

2,994,746

 

 

 

 

 

 

440

Public Works Streets and Roads

 

 

 

 

 

Personal Services

 

1,250,548

 

 

 

Operating Expenditures

 

1,091,708

 

 

 

Capital Outlay

 

45,680

 

 

 

Total Public Works Streets and Roads

 

 

 

2,387,936

 

 

 

 

 

 

460

Public Works Drainage Maintenance

 

 

 

 

 

Personal Services

 

891,933

 

 

 

Operating Expenditures

 

588,291

 

 

 

Total Public Works Drainage Maintenance

 

 

 

1,480,224

 

 

 

 

 

 

475

Public Works Facilities Management

 

 

 

 

 

Personal Services

 

1,230,934

 

 

 

Operating Expenditures

 

3,074,794

 

 

 

Total Public Works Facilities Management

 

 

 

4,305,728

 

 

 

 

 

 

480

Parking Facilities

 

 

 

 

 

Personal Services

 

30,489

 

 

 

Operating Expenditures

 

783,729

 

 

 

Total Parking Facilities

 

 

 

814,218

 

 

 

 

 

 

500

Preventive Medicine

 

 

 

 

 

Operating Expenditures

 

1,442,300

 

 

 

Total Preventive Medicine

 

 

 

1,442,300

 

 

 

 

 

520

Social Services Administration

 

 

 

 

 

Personal Services

 

7,503,978

 

 

 

Operating Expenditures

 

3,837,708

 

 

 

Total Social Services Administration

 

 

 

11,341,686

 

 

 

 

 

 

530

Social Services Public Assistance

 

 

 

 

 

Operating Expenditures

 

766,441

 

 

 

Total Social Services Public Assistance

 

 

 

766,441

 

 

 

 

 

 

535

Social Services Purchase of Services

 

 

 

 

 

Operating Expenditures

 

5,798,674

 

 

 

Total Social Services Purchase of Services

 

 

 

5,798,674

 

 

 

 

 

 

540

VISTA

 

 

 

 

 

Personal Services

 

187,755

 

 

Operating Expenditures

 

252,575

 

 

 

Total VISTA

 

 

 

440,330

 

 

 

 

 

 

552

Healthy Families Partnership

 

 

 

 

 

Personal Services

 

1,900,832

 

 

 

Operating Expenditures

 

401,484

 

 

 

Capital Outlay

 

14,500

 

 

 

Total Healthy Families Partnership

 

 

 

2,316,816

 

 

 

 

 

 

560

Coalition for Youth

 

 

 

 

 

Personal Services

 

361,784

 

 

 

Operating Expenditures

 

470,219

 

 

 

Total Coalition for Youth

 

 

 

832,003

 

 

 

 

600

School Operations

 

 

 

 

 

Operating Expenditures

 

208,713,038

 

 

 

Total School Operations

 

 

 

208,713,038

 

 

 

 

 

 

700

Parks Division

 

 

 

 

 

Personal Services

 

3,053,148

 

 

 

Operating Expenditures

 

2,902,257

 

 

 

Capital Outlay

 

106,671

 

 

 

Total Parks Division

 

 

 

6,062,076

 

 

 

 

 

 

710

Recreation & Community Centers

 

 

 

 

 

Personal Services

 

3,062,152

 

 

 

Operating Expenditures

 

1,024,468

 

 

 

Capital Outlay

 

8,000

 

 

 

Total Recreation & Community Centers

 

 

 

4,094,620

 

 

 

 

 

 

716

Hampton History Museum

 

 

 

 

 

Personal Services

 

214,828

 

 

 

Operating Expenditures

 

113,912

 

 

 

Total Hampton History Museum

 

 

 

328,740

 

 

 

 

720

Public Library

 

 

 

 

 

Personal Services

 

1,478,047

 

 

 

Operating Expenditures

 

745,748

 

 

 

Total Public Library

 

 

 

2,223,795

 

 

 

 

 

 

800

Planning

 

 

 

 

 

Personal Services

 

875,506

 

 

 

Operating Expenditures

 

106,517

 

 

 

Capital Outlay

 

7,900

 

 

 

Total Planning

 

 

 

989,923

 

 

 

 

 

 

810

Economic Development

 

 

 

 

 

Personal Services

 

1,198,544

 

 

 

Operating Expenditures

 

546,118

 

 

 

Total Economic Development

 

 

 

1,744,662

 

 

 

 

 

 

820

Neighborhood Office

 

 

 

 

 

Personal Services

 

573,012

 

 

 

Operating Expenditures

 

90,584

 

 

 

Total Neighborhood Office

 

 

 

663,596

 

 

 

 

 

 

825

VA Cooperative Extension Services

 

 

 

 

 

Personal Services

 

68,610

 

 

 

Operating Expenditures

 

41,494

 

 

 

Total VA Cooperative Extension Services

 

 

 

110,104

 

 

 

 

 

 

830

Conventions and Visitors Bureau

 

 

 

 

 

Personal Services

 

933,344

 

 

 

Operating Expenditures

 

1,713,297

 

 

 

Total Conventions and Visitor's Bureau

 

 

 

2,646,641

 

 

 

 

 

 

835

Civic and Community Support

 

 

 

 

 

Operating Expenditures

 

1,399,793

 

 

 

Total Civic and Community Support

 

 

 

1,399,793

 

 

 

 

 

 

840

Departmental Support-Contractual

 

 

 

 

 

Operating Expenditures

 

10,141,529

 

 

 

Total Departmental Support-Contractual

 

 

 

10,141,529

 

 

 

 

 

 

845

Departmental Support-Grant

 

 

 

 

 

Operating Expenditures

 

1,898,665

 

 

 

Total Departmental Support-Grant

 

 

 

1,898,665

 

 

 

 

 

 

900

Non-Departmental

 

 

 

 

 

Personal Services

 

67,191

 

 

 

Operating Expenditures

 

3,564,734

 

 

 

Total Non-Departmental

 

 

 

3,631,925

 

 

 

 

 

 

905

Retirement & Employee Benefits

 

 

 

 

 

Personal Services

 

1,345,000

 

 

 

Operating Expenditures

 

31,055,340

 

 

 

Total Retirement & Employee Benefits

 

 

 

32,400,340

 

 

 

 

 

 

910

Transfer to Other Funds

 

 

 

 

 

Operating Expenditure

 

18,781,820

 

 

 

Total Transfer to Other Funds

 

 

 

18,781,820

 

 

 

 

 

 

920

Serial Bonds and Other Principal

 

 

 

 

 

Operating Expenditures

 

15,934,127

 

 

 

Total Serial Bonds and Other Principal

 

 

 

15,934,127

 

 

 

 

 

 

925

Interest and Other Debt Cost

 

 

 

 

 

Operating Expenditures

 

13,728,680

 

 

 

Total Interest and Other Debt Cost

 

 

 

13,728,680

 

 

 

 

 

 

930

Contingency Reserve

 

 

 

 

 

Operating Expenditures

 

1,874,966

 

 

 

Total Contingency Reserve

 

 

 

1,874,966

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Appropriation for General Expenses

 

434,823,454

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Code

Description

Budget

 

 

 

 

GENERAL PROPERTY TAXES:

 

51000

REAL ESTATE-CURRENT

$ 117,057,200

51001

REAL ESTATE-1ST PRIOR

1,600,000

51002

REAL ESTATE-2ND&3RD PRIOR

200,000

51190

REAL ESTATE-BID TAXES(Coliseum Central)

498,720

51191

REAL ESTATE-BID TAXES(Downtown)

204,866

51192

REAL ESTATE-BID TAXES(Eliz.Lakes)

68,699

51200

PUBLIC SERVICE CORPORATION

2,574,748

51100

PERSONAL PROPERTY-CURRENT

30,209,640

51101

PERSONAL PROPERTY-1ST PRIOR

1,900,000

51102

PERSONAL PROPERTY-2ND&3RD PRIOR

450,000

51202

MACHINE & TOOL

1,988,680

51201

MOBILE HOMES

41,839

51004/

51104

REFUNDS

(450,000)

51300

DELINQUENT TAXES-WRITTEN OFF

260,000

51301

INTEREST-DELINQUENT TAXES

300,000

51003

PENALTY-REAL ESTATE DELINQUENT

500,000

51103

PENALTY-PERSONAL PROP DELINQUENT

459,000

 

TOTAL

$ 157,863,392

 

 

 

 

OTHER LOCAL TAXES:

 

52003

UTILITY TAX-ELECTRIC AND GAS

$ 4,875,000

52004

TOBACCO TAX

3,900,000

52005

BUSINESS LICENSES

11,732,500

52022

CONSUMPTION TAXES (BUSINESS LIC.)

490,000

52024

COMMUNICATIONS SALES & USE TAX

-

52006

SHORT-TERM RENTAL TAX

130,000

52007

EMERGENCY 911 TELEPHONE SERVICE TAX

400,000

52008

SALES AND USES TAX

13,711,000

52009

RECORDATION TAX

1,283,000

52010

LODGING-TRANSIENT TAX

3,100,000

52020

LICENSES FEE-PAR MUTUAL

112,000

52011

AMUSEMENT TAX

1,305,394

52012

MEAL TAX

13,826,000

52013

MOTOR VEHICLE LICENSES

3,100,000

52023

RIGHT-A-WAY FEES (TELECOMMUNICATION LINES)

9,208,000

52100/ 52104/ 52101/ 52103

TAX REFUNDS-VEHICLE/EXCISE/LEGAL

(10,000)

52015

BANK STOCK

357,000

 

TOTAL

$ 67,519,894

 

 

 

 

 

 

 

 

 

 

LICENSE, PERMITS & PRIVILEGE FEES:

 

53000

ANIMAL LICENSES

$ 20,000

53001

STREET & PRIVILEGE

60,000

53002

TAXI DRIVER PERMIT & FEES

1,600

53004

ZONING FEES

200,000

53005

TRANSFER FEES

5,000

53006

BUILDING INSPECTION FEES

320,000

53007

ELECTRICAL INSPECTION FEES

99,000

53008

PLUMBING INSPECTION FEES

59,000

53009

GAS INSPECTION FEES

122,000

53010

AMUSEMENT PERMIT FEES

1,600

53012

SITE PLAN FEES

35,000

53014

MISCELLANEOUS PERMITS

20,000

 

TOTAL

$ 943,200

 

 

 

 

FINES AND FORFEITURES:

 

54000

TRAFFIC PENALTIES

$ 200,000

54001

SPECIAL ASSESSMENT COURT FINES

100,000

54004

SPECIAL ASSMT-SHERIFF COURT SECURITY

150,000

54002

CIRCUIT COURT FEES

1,120,000

54003

FEES-COLLECTING COURT FINES

395,000

54005/

54006

JAIL ADMIT & NC JAIL FEE

8,350

 

TOTAL

$ 1,973,350

 

 

 

 

REVENUES FROM USE OF MONEY & PROPERTY:

 

55004

PARKING FEES-HARBOUR CENTER

$ 82,400

55100

INTEREST FROM INVESTMENTS

749,561

55000

RENTAL OF PROPERTY

135,000

55203

SALES OF MATERIALS AND SUPPLIES

37,000

 

TOTAL

$ 1,003,961

 

 

 

 

 

 

 

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

90,436

56023

FEES-SANDY BOTTOM

36,200

New

FEES-TEEN CENTER

12,000

56007

FEES-RECREATION

400,000

56032

FEES-WESTHAMPTON COM CENTER

170,000

56009

FEES-CAROUSEL/BLUEBIRD GAP

65,000

56031

FEES-HAMPTON TENNIS CENTER

38,000

 

 

 

 

CHARGES FOR SERVICES (Continued):

 

56030

FEES-HISTORY MUSEUM

$ 24,000.00

56042

FEES-HEALTHY FAMILIES

25,000

56043

FEES-SCHOOL AGE PROGRAM

1,600,000

56028

FEES-HOUSING FED. PRISONERS

10,000

56010

LIBRARY FINES AND FEES

70,000

56013

LEGAL SERVICE

7,200

56029

FEES-AMBULANCE SERVICE

2,436,000

56039

FEES-ANIMAL CONTROL

12,000

66134

HOST FEES-LANDFILL

600,000

56026

FEES-SHERIFF-WORKFORCE

75,000

52025

PEG Capital Grant Surcharge Fee

2,400

53016

PASSPORT APPLICATION FEE

25,000

 

TOTAL

$ 5,740,977

 

 

 

 

 

 

 

MISCELLANEOUS REVENUE:

 

57000/ 57009/ 57015/ 57202/ 57207

MISCELLANEOUS

$ 612,570

57001

PAYMENT IN LIEU OF TAXES

75,000

57002

REIMBURSEMENT FOR SERVICES-SCHOOLS

1,160,518

57003

RETURNED CHECK FEES

12,500

57004

UNEMPLOYMENT FEES

5,300

57017

INDIRECT COSTS-OTHERS

123,275

57006

INDIRECT COSTS-SOLID WASTE

356,470

57012

INDIRECT COSTS-WASTE WATER MGMT

456,000

63000

INDIRECT COSTS-STEAM PLANT

218,000

 

TOTAL

$ 3,019,633

 

 

 

 

RECOVERED COSTS:

 

58000

RECOVERED COSTS-JAIL OPERATIONS

$ 1,215,732

58002

RECOVERED COSTS-PROBATION

8,500

58003

RECOVERED COSTS-NASA FIRE STATION

906,000

58004

RECOVERED COSTS-POLICE

7,434,361

58005

RECOVERED COSTS-MISCELLANEOUS

150,000

 

TOTAL

$ 9,714,593

 

 

 

.

NON-CATEGORICAL AID-STATE:

 

59002

VEHICLE RENTAL TAXES

$ 335,000

59005

RAILROAD TAX

2,592

59003

MOBILE HOME TITLING

30,000

59004

TAX ON DEEDS

390,000

 

TOTAL

$ 757,592

 

 

 

 

 

 

 

NON-CATEGORICAL AID-FEDERAL

 

63004

INDIRECT COSTS-OTHERS

$ 10,000

 

 

 

 

SHARED EXPENSES:

 

60000

SHERIFF

$ 6,780,231

60001

COMMONWEALTH ATTORNEY

1,362,166

60002

COMMISSIONER OF REVENUE

329,500

60003

CITY TREASURER

314,668

60006

CLERK OF COURTS

770,421

60004

REGISTRAR-ELECTORAL BOARD

65,429

60005

MEDICAL EXAMINATIONS

1,000

 

TOTAL

$ 9,623,415

 

 

 

 

CATEGORICAL AID-STATE:

 

61000

PUBLIC ASSISTANCE-STATE

$ 4,383,147

61003

VISTA-STATE

226,378

62001

VISTA-FEDERAL

339,568

62000

PUBLIC ASSISTANCE-FEDERAL

10,179,809

62042

RAD EMERGENCY RESPONSE

20,500

61008

VA. JUVENILE BLOCK GRANT

430,167

61001

STREET AND HIGHWAY MAINTENANCE

12,438,480

61002

PUBLIC LIBRARY BOOKS

199,597

62039

HEALTHY FAMILY-FEDERAL

477,230

61020

HEALTHY START-STATE SHARE

153,660

61100

STATE REVENUE REDUCTIONS

(1,115,715)

 

TOTAL

$ 27,732,821

 

 

 

 

SCHOOL FUNDS-FROM OTHER THAN CITY:

 

64000

STATE FUNDS

$ 116,928,043

64005

STATE LOTTERY PROFITS

1,413,162

64001

OTHER FUNDS

1,071,870

64002

SHARE OF STATE SALES TAXES

19,850,347

64003

FEDERAL PROJECTS

1,397,909

 

TOTAL

$ 140,661,331

 

 

 

 

TRANSFERS:

 

65000

FUND BALANCE

$ 5,594,965

65205

TRANSFER FROM SCHOOL OPERATING FUND

2,000,000

65000

DESIGNATED FUND BALANCE DEBT RESERVE

664,330

 

TOTAL

$ 8,259,295

 

 

 

 

GRAND TOTAL

$ 434,823,454

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2009.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council