Richmond VA > Office of Budget and Strategic Planning > Home

Richmond, VA

Office of Budget and Strategic Planning

Last Updated: 2020-03-06

Mission

The Department of Budget and Strategic Planning coordinates the development of city budgets and provides long range planning to balance the needs and resources of the community. The department also maintains corporate financial control and provides financial, management and research assistance.

Jay A. Brown
Director of Budget & Strategic Planning

Proposed Annual Fiscal Plan for
Fiscal Year 2021

Proposed Capital Improvement Plan for
Fiscal Years 2021 - 2025

Budget & Strategic Planning

The Agency utilizes a strategically based budgeting approach focusing on citywide key performance outcomes to ensure both the integrity, and stability of the city's financial position.

FY21 Budget Calendar
FY21 Non-Departmental City General Funds Application (MS Word .docx)
FY21 Non-Departmental City General Funds Guidelines (MS Word .docx)

Quarterly Reports

Fiscal Year 2020

Fiscal Year 2019

Fiscal Year 2018

Fiscal Year 2017

'To Plan Good Work and to Work Good Plans, Resulting in No Surprises.'

Divisional Menu:

Contact Information:

Department of Budget
City of Richmond

900 E. Broad St., Room 1100

Richmond, VA
23219 USA
Map It

Email: Ask Budget

Phone: (804)646-7913

Fax: (804)646-7927

Agencies
Airport Commission	Fire and Emergency Services	Public Utilities
Ambulance Authority	Health District, Richmond(VDH)	Public Works
Animal Care and Control	Human Resources	Redevelopment and Housing
Assessor of Real Estate	Human Services	Retirement System
Office of the City Attorney	Information Technology	Richmond Gas Works
Office of the City Auditor	Office of the Inspector General	Richmond Public Schools
Behavioral Health Authority	Justice Services	Sheriff
Budget and Strategic Planning	Richmond Public Library	Social Services
Circuit Court Clerk	Minority Business Development	Southside Community Service Center
Office of the City Clerk	Parks, Recreation and	Special Events
East District Center	Community Facilities	Sustainability
Economic and	Planning and Development Review	Transit Authority(RMTA)
Community Development	Police	City Treasurer
Emergency Communications(911)	Port of Richmond	Voter Registrar
Emergency Management	Press Secretary to the Mayor	Office of Community Wealth Building
Finance	Procurement Services

	Services A to Z	More Information...


Coronavirus (COVID-19) info	Contact Mayor	Neighbor to Neighbor	Richmond Recycles	Traffic Information
Apply for a Job	Development & Capital	Parking Information	RVA Impact Map	Traffic Tickets
City Code	Improvement Projects	Park Search	RVA311	Transportation Planning
Civic Associations	Employee Directory	Parking Tickets	Sister Cities
Contact City Council	Open Data Portal	Pay Taxes	Slave Trail
Community Gardens	Multicultural Affairs	Redistricting	Special Events

			Services A to Z	More Information...

Business
Animal Care and Control	City Clerk	Employee Directory	Property Search
Annual Budget Report	City Council	Finance Department	Richmond Gas Works
Assessor	City Wide Calendar	Mayor's Office	RVA311
Auditor	Economic Development	Minority Business	Set Up a Special Event
Bids and Proposals	Emergency Management	Development(MBD)	Start a Business
Board of Zoning Appeals	Emergency	Multicultural Affairs	Taxes Online Payment
Budget	Communications(911)	Permits Web Inquiry
CAPS	Employment	Port of Richmond

		Services A to Z	More Information...

Visitors
17th St Farmers Market	Census Data	Cultural Venues	Richmond Coliseum
About Richmond	Center Stage	Employee Directory	Park Search
Altria Theatre	City Council	Maps (GIS)	Travel and Tourism
City Wide Calendar	City Publication	Main Street Station	Tours
Careers	Crime Incidents	Mayor's Office	Visitors Centers

		Services A to Z	More Information...

Residents
17th St Farmers Market	Crime Report	Mayor's Office	Richmond Gas Works
Office on Aging and	Departments	Neighbor to Neighbor	Richmond Recycles
Persons with Disabilities	Emergency	Multicultural Affairs	Road Repairs
Altria Theater	Communications(911)	Parks Information	RVA311
Animal Care and Control	Employee Directory	Public Works	Schools
Bus System(GRTC)	Fire and Emergency	Police	Sheriff Office
CAPS	Forms for the City	Property Search	Social Services
Center Stage	GIS Maps and Data	Public Health	Tours
City Council	Green City	Public Library	Traffic Conditions
City Wide Calendar	Justice Services	Public Utilities	Voter Registration
Civic Associations	Leaf Collection	Redistricting	Community Wealth Building
Community Gardens	Main Street Station	Refuse Collection

		Services A to Z	More Information...