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Richmond, VA

Office of Budget and Strategic Planning

Last Updated: 2020-08-17

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

Adopted Annual Fiscal Plan for
Fiscal Year 2021

Adopted 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

Strategic Action Plans

'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

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