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900 East Broad Street, Room 1100
Richmond, Virginia 23219
Fax #: 804-646-7927
Annual Budget Documents
Every Fiscal Year, The Department of Budget and Strategic Planning produces four budget documents. These documents include the:
- Proposed Fiscal Plan;
- Proposed Capital Improvement Plan (CIP);
- Adopted Fiscal Plan;
- Adopted Capital Improvement Plan (CIP).
The Proposed Fiscal and Capital Improvement Plans represent the Mayor's budget proposal to City Council for both City Operations (Fiscal Plan) and Infrastructure Improvement (CIP). The Adopted versions of these documents represent the final funding decisions made by City Council at the end of the amendment process.
Below is a listing of these documents, organized by Fiscal Year.
- Adopted Annual Fiscal Plan for Fiscal Year 2025 and Adopted Capital Improvement Plan for Fiscal Years 2025 - 2029
- Proposed Annual Fiscal Plan for Fiscal Year 2025 and Proposed Capital Improvement Plan for Fiscal Years 2025 - 2029
- Proposed Fiscal Year 2025 Operating Budget Council Presentation
- Proposed Fiscal Year 2025 CIP Budget Council Presentation
- Proposed Fiscal Year 2025 Overview of New Departments Council Presentation
- Proposed Fiscal Year 2025 Compensation Budget Council Presentation
- Proposed Fiscal Year 2025 Non Departmental Overview Council Presentation
- Proposed Fiscal Year 2025 Revenue Budget Council Presentation
- Adopted Fiscal Year 2025 Budget in Brief
- Proposed Fiscal Year 2025 Budget in Brief
- Mayor's Transmittal Letter: Adopted Amendments to the Biennial Plan for Fiscal Year 2011
- Mayor's Transmittal Letter: Adopted Capital Improvement Plan for Fiscal Years 2011-2015
- Mayor's Transmittal Letter: Proposed Amendments to the Biennial Fiscal Plan for Fiscal Year 2011
- Mayor's Transmittal Letter: Proposed Capital Improvement Plan for Fiscal Years 2011-2015
- Mayor's Transmittal Letter: Adopted Biennial Fiscal Plan for Fiscal Years 2012-2013
- Mayor's Transmittal Letter: Proposed Amendments to the Biennial Fiscal Plan for Fiscal Year 2013 and Capital Improvement Plan for Fiscal Years 2013-2017
- Mayor's Transmittal Letter: Proposed Biennial Fiscal Plan for Fiscal Years 2014-2015 and Capital Improvement Plan for Fiscal Years 2014-2018
- Mayor's Transmittal Letter: Proposed Amendments to the Biennial Fiscal Plan for Fiscal Year 2015 and Capital Improvement Plan for Fiscal Year 2015-2019
- Mayor's Transmittal Letter: Proposed Biennial Fiscal Plan for Fiscal Years 2019-2020 and Capital Improvement Plan for Fiscal Years 2019-2023
