CITY OF SUFFOLK, VIRGINIA ADOPTED FY 2022-23 OPERATING AND CAPITAL BUDGET GENERAL FUND Expenditure Summary Budget 2019-2020
2020-2021
2021-2022
2022-2023
%
2022-2023
%
Actual
Actual
Budget
Request
Incr
Adopted
Change
GENERAL GOVERNMENT City Council
$
City Manager
416,591 $ 1,045,939
Budget & Strategic Planning City Attorney
390,895 $ 1,154,475
533,303 $ 1,188,483
575,031
8% $
1,201,153
1%
603,229
13%
1,344,734
13%
350,677
355,658
371,289
375,089
1%
401,826
8%
1,130,275
1,233,667
1,215,582
1,328,432
9%
1,323,626
9%
911,738
1,035,817
1,403,659
1,808,031
29%
1,794,834
28%
Commissioner of the Revenue
1,096,734
1,088,603
1,208,108
1,208,108
0%
1,339,245
11%
Assessor
1,717,395
1,642,929
2,047,026
2,058,986
1%
2,298,704
12%
Treasurer
1,610,700
1,601,832
1,756,182
1,820,771
4%
1,928,269
10%
Finance
1,491,931
1,586,850
1,736,055
1,748,918
1%
1,968,307
13%
Purchasing
320,148
335,955
360,212
361,978
0%
394,220
9%
Registrar
568,747
684,259
779,263
909,768
17%
985,366
26%
10,660,875 $
11,110,940 $
12,599,163 $
14,382,359
14%
Human Resources
Total General Government
$
13,396,265
6% $
JUDICIAL Circuit Court Judges
210,355
212,189
222,334
222,334
0%
228,452
3%
General District Court
60,369
61,670
93,585
120,085
28%
98,585
5%
Magistrate's Office
14,775
15,561
18,061
19,761
9%
19,561
8%
Juvenile & Domestic Relations Court
10,852
11,726
17,560
20,560
17%
20,160
15%
965,119
1,076,349
973,435
973,885
0%
973,885
0%
Clerk of the Circuit Court
1,620,656
1,650,249
1,731,809
1,780,869
3%
1,921,006
11%
Sheriff
2,965,715
3,027,593
3,325,633
3,582,922
8%
3,590,692
8%
Commonwealth's Attorney
3,390,747
3,454,670
3,619,483
3,619,484
0%
3,811,304
5%
9,238,589 $
9,510,008 $
3% $
10,663,646
7%
Court Services Unit
Total Judicial
$
10,001,900 $
10,339,900
PUBLIC SAFETY Police Police - Emergency Communications Animal Shelter Management Fire and Rescue Fire and Rescue - Emergency Management Western Tidewater Regional Jail Total Public Safety
$
23,949,860
23,966,662
27,609,540
28,112,722
2%
30,670,770
11%
1,825,246
1,817,971
2,094,905
2,299,380
10%
2,385,694
14%
891,313
827,345
995,111
1,075,323
8%
1,114,283
12%
33,415,702
32,451,971
35,229,936
36,889,125
5%
42,555,825
21%
6,969
7,957
18,267
21,267
16%
14,867
-19%
4,297,658
4,492,631
4,492,631
4,644,332
3%
4,644,332
3%
81,385,772
16%
64,386,748 $
63,564,537 $
70,440,390 $
73,042,149
4% $
PUBLIC WORKS Public Works - Administration Capital Programs & Facilities Total Public Works
$
905,883
1,046,582
1,082,753
1,176,216
9%
1,235,170
14%
4,107,761
4,090,052
4,502,534
4,667,534
4%
5,070,870
13%
5,013,643 $
5,136,634 $
5,585,287 $
5,843,750
5% $
6,306,040
13%
96