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Danville Feels Like Home

Adopted Fiscal Year 2025 Operating and Capital Budget for the City of Danville

Budget Overview

Home Page Budget Overview Budget Resolutions and Ordinances City Manager's Budget Message Changes for Adopted Budget Summary of Revenues and Expenditures - All Funds Budget Highlights Summary of Changes to Authorized Positions

Operating Budget

Operating Budget
General Fund
General Fund
General Fund Summaries
General Fund Summaries
General Fund Revenues
Property Taxes Other Local Taxes License Permits & Fees Fines and Forfeitures Revenue - Use of Money & Property Charges for Services Miscellaneous Revenues Recovered Cost Non-Categorical Aid State Categorical-Shared Costs Categorical Aid State Interfund Transfers Transfers From Fund Balance
General Fund Departments
City Manager
City Council Mayor City Manager's Office City Clerk River City TV Violence Prevention City Attorney Office of Legislative Affairs
Community Development
Inspections Director of Community Development Housing & Development Project Support Blight Admin Expenses Clean-up/Fix-up Program Planning Office Planning Commission Zoning Board
Constitutional Officers
Commissioner of Revenue Treasurer Clerk of Circuit Court City Sheriff City Jail Commonwealth Attorney Commonwealth Attorney-Collections
Economic Development
Economic Development Tourism Visitor Center Enterprise Zone Activity
Finance
Budget Office Independent Auditor Real Estate Assessment Property Tax Relief Real Estate Board of Equalization Customer Accounts Chief Financial Officer Accounting Internal Audit Purchasing/Billing
Fire
Fire Fire Training Center Emergency Management Emergency Communications E-911
General Assembly
Electoral Board Registrar Circuit Court General District Court Magistrate Office 22nd District Court Services Intake Diversion Juvenile and Domestic Relations Court
Human Resources
Human Resources
Information Technology
Information Technology
Parks and Recreation
Parks & Recreation Administration Crossing Instructional (Revolving) Community Recreation Community Recreation (Revolving) Special Recreation Special Recreation (Revolving) Welcome Center Athletics Athletics (Revolving) Park Maintenance Public Library
Police
Police Juvenile Detention Facility Adult Detention Facility
Public Works
Engineering Street Maintenance Building Maintenance Public Works Administration
Social Services
Social Services
Transportation Services
Airport Amtrak Operations
Transfer Out/Support Of/Non-Departmental
Support of Other Entities Employee Benefits Employee Benefits - Other Employee Training Health Clinic Debt Service Retirement Non-Departmental Support of/Transfers To
Other Funds
Special Revenue Fund
VDOT Special Revenue Fund
Internal Service Funds
Insurance Fund Central Services Fund Motorized Equipment Fund
Enterprise Funds
Transportation Fund Sanitation Fund Sanitation Fund, continued Cemetery Operations Fund
Danville Utilities Funds
Utility Summaries Wastewater Fund Water Fund Water Fund, continued Gas Fund Gas Fund, continued Electric Fund Electric Fund, continued Telecommunications Fund

Five Year Capital and Special Projects Plan

Five Year Capital and Special Projects Plan
Community Development
Comprehensive Blight Removal Historic Preservation and Redevelopment Design Guidelines Zoning and Development Code Change
Economic Development
Debt Service Funding - IDA Bonds Economic Development Incentives Dan River Falls - DOEDT Office Industrial and Tourism Site Development International Recruitment Implementation River District Property Purchase & Improvement Plan
Fire
New Fire Facilities Building Improvements ECC Communication Systems Fire Apparatus and Equipment Replacement Plan Personal Protective Equipment (PPE) Pre-alerting System
General Assembly
Voting Machines
Information Technology
Cloud Unified Communications Computer Plan Integrated Proximity System Public Safety Modernization
Parks and Recreation
American Legion Stadium Dan River Falls - Parks & Recreation Office Facility Improvements
Park Improvements Parks Equipment Acquisition Parks Paving Project Riverfront Park Riverwalk Trail White Mill Pedestrian Bridge Whitewater Channel
Police
CCTV Expansion Police Service Pistol Replacement Tasers and Body Worn Cameras
Public Works
Buildings & Grounds
Police Headquarters Landscaping Public Works Building Improvement City-Owned Parking Lots Elevator Upgrade - City Buildings Emergency Generators - City Buildings Exterior Painting of City Buildings Fine Arts Museum Improvements General Maintenance of Buildings HVAC Replacement - City Buildings Interior Painting of City Buildings Motorpool Expansion Municipal Building 2nd Floor Renovation Municipal Building 3rd Floor Finance Renovation Municipal Building/Courthouse Renovations New Social Services Building Roof Replacement - City Buildings
Engineering
Alley Resurfacing Program Broadnax St/Betts St Improvements Pave Pine Tag Emergency Access Road Replace Structure 1816 - Riverside Drive over Apple Branch Richmond Boulevard Pedestrian Access City-wide Wayfinding/Signage Fuel Site Maintenance and Upgrade Gateway Corridor Landscaping Improvements General Street Improvements Intersection Improv at S Main St and Stokes St Neighborhood Street Resurfacing Program River Distreet Street Landscaping - Non VDOT River District Street Improvements Riverside Drive Reconstruction Stormwater Improvements Traffic Signal Equipment Replacement
Sewer
Holland Road Sewer Extension Luna Lake Road Sewers Tributary Lines to Jackson Branch Outfall Tributary Lines to Sandy Creek Outfall Fall Creek Sanitary Sewer Reconstruction & Rehab New Sewer Lines/Inflow & Infiltration Reduction Sanitary Sewer - New Housing Subdivision Sewer Line Reconstruction
Unscheduled/Unfunded
Flood Mitigation at River Street "S" Curves Improve Goodyear Blvd from Beaufort St to Industrial Ave Kentuck Road Improvements Main Street Parking Deck Old West End Rental District Street Improvements Replace Goodyear Boulevard Bridge over Pumpkin Creek Riverside Dr Improv Piedmont Dr to North Main (STARS) Riverside Dr/Audubon Dr Stormwater Flash Flood Mitigation Roundabout at Mt Cross Road & Dimon Drive Elizabeth Street Interchange and Bridge at Danville Bypass
Transportation
Airport Obstruction Removal Aviation Training Facility Construction Construct 80X80 Corporate Hangar Corporate Hangar Taxiway H Hangar & Aviation Training Facility (Site Prep/Construction)
Utilities
Water & Gas
Westover Pumping Station Relocation Natural Gas Expansion Natural Gas Transmission Pipeline Southside Plant Improvements Water Line Reconstruction Water Territory Expansion
Power & Light
Brantley Substation Upgrade Electric System Reliability and Improvement New Design Substation Substation Upgrades & Rebuilds

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