2025 Budget Document

Complete Adopted FY 2025 Budget Document (PDF)

  1. 01 Cover TOC
  2. 02 Budget Message
  3. 03 Budget Overview
  4. 04 General Fund Revenues
  5. 05 General Fund Expenditures
  6. 06 Strategic Goals and Objectives
  7. 07 Annual Grants Plan
  8. 08 Department Budgets
  9. 09 Public School Education
  10. 10 Special Revenue Funds
  11. 11 Enterprise Funds
  12. 12 Internal Service Funds
  13. 13 Unfunded Operating Requests
  14. 14 Capital Improvement Plan
  15. 15 Unfunded Capital Requests
  16. 16 Annual Plan
  17. 17 Norfolk Statistical Information
  18. 18 Glossary
  19. 19 Ordinances
  20. 20 Appendix
FY 2025 Adopted Budget Cover