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Departmental Expenditures

Departmental Expenditure Breakdown

A comprehensive matrix analyzing specific types of costs incurred across all city departments.

Expense Matrix (All Years)

Department Total Expenses A87 COST PLAN REIMBS ASSET/CAPITAL OUTLAY CDBG/HOME/HSG PROJ COST POOL DEBT SVC EXPENDITURE EMPLMT & TRNG ALLOC EQPT & CONTRACT SVCS GRANT EXPENDITURES OPER XFERS OUT OTHER OPERATING PROF & ADMIN PROVISN FOR INS LOSS PYRLL/FRINGE BENEFIT SALARIES AND WAGES UTILITIES X-ORDNRY/SPC-XFER OT
CAPITAL IMPROVEMENT DEPT $-29,622.06 $0.00 $-33,284.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $38.06 $2,624.58 $0.00 $0.00
CITY ATTORNEY $13,820,474.85 $-1,477,594.00 $0.00 $0.00 $447,619.40 $0.00 $0.00 $34,398.32 $0.00 $0.00 $67,864.49 $6,926,166.60 $0.00 $2,526,824.34 $5,286,957.94 $8,237.76 $0.00
CITY CLERK $4,935,922.00 $-396,066.00 $0.00 $0.00 $150,050.25 $148,930.81 $0.00 $0.00 $0.00 $0.00 $52,649.26 $829,057.69 $0.00 $1,563,654.03 $2,583,700.78 $3,945.18 $0.00
CITY COUNCIL $3,737,898.95 $-156,559.00 $1,115.87 $0.00 $331,584.65 $0.00 $0.00 $55,000.00 $0.00 $0.00 $97,251.34 $182,663.28 $0.00 $1,432,450.50 $1,792,747.40 $1,644.91 $0.00
CITY MANAGER $14,761,873.24 $-962,213.00 $8,609.10 $0.00 $463,912.69 $0.00 $0.00 $663.17 $0.00 $0.00 $98,325.83 $10,000,584.60 $0.00 $1,470,893.82 $3,615,661.71 $65,435.32 $0.00
COMMUNITY CRISIS REPONSE PRGM $1,856,510.68 $0.00 $371,978.19 $0.00 $45,238.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,018.28 $141,504.54 $0.00 $395,982.57 $860,789.10 $0.00 $0.00
COMMUNITY DEVELOPMENT $85,002,065.91 $0.00 $6,412,335.60 $0.00 $11,083,400.50 $0.00 $0.00 $157,853.19 $18,540.05 $0.00 $676,790.32 $40,034,148.87 $0.00 $10,306,771.51 $16,172,826.22 $139,399.65 $0.00
COMMUNITY POL REV COMMISSION $415,012.84 $0.00 $0.00 $0.00 $11,273.98 $0.00 $0.00 $0.00 $0.00 $0.00 $964.86 $114,506.34 $0.00 $57,064.17 $231,203.49 $0.00 $0.00
COMMUNITY SERVICES $37,834,648.80 $0.00 $624,050.01 $0.00 $3,657,795.95 $0.00 $0.00 $4,769.15 $183,529.92 $200,000.00 $716,746.99 $3,979,598.34 $0.00 $11,604,224.77 $16,730,543.78 $133,389.89 $0.00
DEPARTMENT $53,882,677.27 $0.00 $53,882,677.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ECONOMIC DEVELOPMENT PROGRM $50,263,269.94 $0.00 $25,980,148.96 $0.00 $2,498,050.02 $-51,890.87 $0.00 $647,329.56 $15,383.50 $0.00 $431,769.84 $11,231,564.24 $226,538.17 $1,475,992.95 $5,453,091.17 $2,355,292.40 $0.00
EMPLOYMENT & TRAINING $30,737,575.66 $0.00 $154,412.04 $0.00 $2,981,580.41 $0.00 $-69,262.65 $1,168,562.92 $11,546,532.41 $0.00 $453,398.25 $1,606,543.05 $0.00 $5,756,861.21 $7,098,569.84 $40,378.18 $0.00
FINANCE $26,222,997.50 $-5,556,339.00 $267,728.85 $0.00 $1,241,170.87 $186,400.00 $0.00 $5,710.96 $0.00 $0.00 $334,174.61 $4,034,412.61 $0.00 $9,946,400.69 $15,745,542.62 $17,795.29 $0.00
FIRE $195,914,205.17 $0.00 $487,096.43 $0.00 $17,136,600.39 $515,311.52 $0.00 $1,182,555.69 $0.00 $1,602,902.32 $2,688,547.27 $2,394,158.95 $135,401.03 $76,571,092.52 $93,064,880.61 $135,658.44 $0.00
HOUSING DEPARTMENT-COR $10,757,022.73 $0.00 $0.00 $1,362,346.14 $819,722.69 $0.00 $0.00 $0.00 $0.00 $601,817.07 $91,147.41 $6,593,893.44 $0.00 $503,783.51 $781,790.66 $2,521.81 $0.00
HUMAN RESOURCES $130,792,540.20 $-933,887.00 $11,446,824.49 $0.00 $4,735,385.83 $0.00 $0.00 $398.58 $0.00 $5,839,482.30 $1,498,168.33 $7,188,950.91 $92,762,154.07 $-20,115.34 $8,265,977.86 $9,200.17 $0.00
INFORMATION TECHNOLOGY $29,957,993.84 $-2,126,978.00 $4,859,436.99 $0.00 $1,535,086.82 $834,870.31 $0.00 $5,965,588.72 $0.00 $282,525.00 $546,406.30 $4,426,849.56 $604.00 $3,216,609.13 $7,661,040.66 $2,755,954.35 $0.00
INTERNAL SERVICES PROGRAM $18,258,990.92 $0.00 $0.00 $0.00 $55,659.04 $0.00 $0.00 $1,738,006.52 $0.00 $0.00 $74,624.02 $13,698,718.05 $0.00 $872,388.48 $1,819,594.81 $0.00 $0.00
LIBRARY & CULTURAL SERVICES $30,964,389.66 $0.00 $2,403,768.84 $0.00 $1,855,500.72 $0.00 $0.00 $3,730.53 $83,988.49 $0.00 $314,821.05 $3,662,161.97 $0.00 $9,582,308.49 $12,943,058.11 $115,051.46 $0.00
MARINA OPERATIONS $1,472,694.95 $0.00 $336,824.23 $0.00 $0.00 $581,229.70 $0.00 $0.00 $0.00 $426,675.00 $0.00 $127,966.02 $0.00 $0.00 $0.00 $0.00 $0.00
NON-DEPARTMENTAL $650,178,070.34 $-1,808,524.00 $0.00 $0.00 $22,054,744.94 $257,350,684.01 $0.00 $76,131.00 $2,228,249.59 $266,274,859.44 $2,112,814.80 $7,269,793.67 $0.00 $69,735,817.56 $24,883,499.33 $0.00 $0.00
OFFICE OF NEIGHBORHOOD SAFETY $20,636,864.66 $0.00 $19,536.51 $0.00 $1,012,694.77 $0.00 $0.00 $1,582.04 $2,873,066.28 $0.00 $90,533.28 $5,937,548.42 $0.00 $4,435,044.40 $6,192,368.59 $74,490.37 $0.00
OFFICE OF THE MAYOR $2,773,286.84 $-113,118.00 $0.00 $0.00 $118,549.25 $0.00 $0.00 $0.00 $0.00 $0.00 $12,633.13 $105,222.86 $0.00 $1,077,096.02 $1,553,366.69 $19,536.89 $0.00
POLICE $377,242,817.72 $0.00 $26,604,690.23 $0.00 $23,353,325.48 $10,311,749.94 $0.00 $1,794,518.50 $0.00 $204,598.55 $6,231,650.88 $23,142,236.89 $25,576.25 $127,118,726.51 $156,980,272.23 $1,475,472.26 $0.00
PORT OPERATIONS $174,342.53 $0.00 $174,342.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PUBLIC WORK & ENGINEERING SVCS $302,261,649.21 $-3,833,153.00 $115,282,168.17 $0.00 $25,773,487.86 $4,069,839.97 $0.00 $12,811,672.45 $0.00 $2,400,520.63 $12,134,513.09 $8,679,647.81 $0.00 $44,763,985.16 $56,054,935.18 $24,124,031.89 $0.00
RENT CONTROL $14,454,287.19 $0.00 $307.29 $0.00 $1,102,451.59 $0.00 $0.00 $475.16 $0.00 $0.00 $148,797.95 $1,187,357.63 $45,632.00 $4,382,836.02 $7,585,948.22 $481.33 $0.00
RICHMOND COMM REDEV AGENCY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RICHMOND HSING AUTHORITY(RHA) $20,488,029.24 $0.00 $196,138.00 $0.00 $472,761.00 $0.00 $0.00 $1,711,976.40 $1,824,304.15 $6,925,224.39 $3,537,286.69 $4,701,905.29 $254,372.60 $-3,250,328.32 $1,780,941.49 $2,177,953.55 $155,494.00
RICHMOND SUCCESSOR AGENCY $-17,668,467.07 $0.00 $0.00 $0.00 $0.00 $-17,812,719.69 $0.00 $0.00 $0.00 $93,700.38 $0.00 $50,552.24 $0.00 $0.00 $0.00 $0.00 $0.00
TRANSPORTATION OPERATION $16,820,809.07 $0.00 $422,864.00 $0.00 $1,289,595.74 $0.00 $0.00 $40,560.54 $0.00 $64,084.00 $31,880.21 $11,782,154.94 $0.00 $1,556,523.68 $1,622,843.25 $10,302.71 $0.00
WATER RESOURCE RECOVERY $140,592,076.28 $0.00 $28,092,058.59 $0.00 $4,985,957.98 $29,676,868.31 $0.00 $1,725,500.17 $0.00 $0.00 $400,283.39 $61,763,047.26 $0.00 $917,313.12 $6,111,358.59 $6,919,688.87 $0.00
Grand Total $2,269,512,909.06 $-17,364,431.00 $277,995,827.49 $1,362,346.14 $129,213,200.82 $285,811,274.01 $-69,262.65 $29,126,983.57 $18,773,594.39 $284,916,389.08 $32,886,061.87 $241,792,916.07 $93,450,278.12 $388,000,239.56 $462,876,134.91 $40,585,862.68 $155,494.00