FY19 Budget Documents & Information

Includes FY19 budget documents by tab, full versions of manager's recommended budget and council approved budget

  1. 00 — Introduction & Table of Contents (PDF)
  2. 01 — Manager's Message (PDF)
  3. 02 — General Information (PDF)
  4. 03 — Overview of All Funds (PDF)
  5. 04 — Tax and Fee Recommendations (PDF)
  6. 05 — Financial Summaries and Policies (PDF)
  7. 06 — General Fund (PDF)
  8. 07 — Constitutional, Judicial, and Electoral Offices (PDF)
  9. 08 — Economic Vitality and Neighborhoods (PDF)
  10. 09 — Infrastructure (PDF)
  11. 10 — Leisure Services (PDF)
  12. 11 — Public Safety (PDF)
  13. 12 — Quality Government (PDF)
  14. 13 — Youth and Families (PDF)
  15. 14 — Contributions to Outside Agencies (PDF)
  16. 15 — Retirement and Employee Benefits (PDF)
  1. 16 — Hampton City Schools (PDF)
  2. 17 — Debt Service (PDF)
  3. 18 — Transfers (PDF)
  4. 19 — Capital Budget (PDF)
  5. 20 — Enterprise Funds (PDF)
  6. 21 — Internal Services Funds (PDF)
  7. 22 — Public Works Funds (PDF)
  8. 23 — Special Revenue Funds (PDF)
  9. 24 — Personnel Allocation (PDF)
  10. 25 — Supplemental Information (PDF)
  11. 26 — Glossary (PDF)
  12. 27 — Index (PDF)
  13. FY19 Council Approved Budget - Full (PDF)
  14. FY19 Manager's Recommended Budget - Full Document (PDF)
  15. FY19 MRB Budget In Brief (PDF)