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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

To view a more detailed list of expenses visit here: Detailed Expenses

Norfolk COR Sharon McDonald attends Norfolk's 29th Annual Senior Olympics
Norfolk COR Sharon McDonald gives updates on Riverfest and Start Norfolk events
Norfolk COR Sharon McDonald talks Fest Events with Chief Executive Officer, Karen Scherberger
Norfolk COR Sharon McDonald interviews Community and Outreach Specialist with NOAA, Andrew Larkin
Norfolk COR Sharon McDonald talks with Jim English, President of Wards Corner Civic League
Sharon McDonald talks with Hampton Roads Sports Commission Executive Director Morgan Lang

Commissioner
In The News

Taking action to help you save on car taxes
Tax relief program aims to help seniors
City has no love for Illegal peddlers

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