Budget and Expenses
The city’s annual operating budget represents a significant commitment by Norfolk
taxpayers to support the operation of city government. It is this commitment that
allows the city to provide essential services, including public safety, education,
recreation centers, libraries and other programs that make Norfolk such a great
place to live, work and play.
This is your money that we are spending and I believe that I have an obligation
to show you how the Office of Commissioner of the Revenue is spending that money.
Below, you will find a detailed accounting of my office’s operating budget. The
information includes: budget total for the year; expenditures year-to-date; detailed
monthly expenditures; the date and amount of the payment and the person or vendor
who’s receiving the payment.
I believe the citizens of Norfolk want real transparency and accountability in city
government and placing my office’s annual operating budget on-line is one way that
I can demonstrate that I hear what you are saying.
Personnel Services
|
|
5110
|
Salaries-Semimonthly
| | | |
|
5121
|
Temp/Casual Employ.
| | | |
|
5130
|
Special Pay
| | | |
|
5140
|
FICA Tax
| | | |
|
5141
|
Retirement
| | | |
|
5142
|
Employee Hospitalization
| | | |
|
5148
|
Group Life Insurance
| | | |
|
5150
|
Retirement Expense (VRS)
| | | |
| |
Budget
|
Expenditures
|
Balance
|
|
Subtotal
|
$2,580,553
|
$1,892,685
|
$687,868
|
Material, Supplies, and Repairs
|
|
5206
|
Repairs - Office Equipment
| | | |
|
5217
|
Vehicle Maintenance
| | | |
|
5232
|
Supplies - Office
| | | |
|
5237
|
License Tags
| | | |
|
5281
|
Equip-Books < $1,000
| | | |
|
5282
|
Equip-Software < $1000
| | | |
|
5298
|
Chargeouts - Mail Room
| | | |
|
5299
|
Chargeouts - DP
| | | |
| |
Budget
|
Expenditures
|
Balance
|
|
Subtotal
|
$286,213
|
$201,205
|
$85,008
|
General Operation and Fixed Charges
|
|
5316
|
Mobile Phones
| | | |
|
5317
|
Telephone Chargeback
| | | |
|
5329
|
Advertising
| | | |
|
5335
|
Memberships
| | | |
|
5338
|
Employee Training
| | | |
|
5345
|
Travel and Training
| | | |
|
5347
|
Mileage
| | | |
|
5381
|
PO Box Rental
| | | |
| |
Budget
|
Expenditures
|
Balance
|
|
Subtotal
|
$88,828
|
$44,175
|
$44,653
|
Equipment
|
|
5415
|
Equip - Office and HH
| | | |
| |
Budget
|
Expenditures
|
Balance
|
|
Subtotal
|
$4,900
|
$3,291
|
$1,609
|
Total
|
| | | | |
| |
Budget
|
Expenditures
|
Balance
|
|
Subtotal
|
$2,960,494
|
$1,358,331
|
$1,602,163
|