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Table of Contents

1. Home

FY2025 Annual Budget

2. Overview

Budget Overview Table of Contents City Manager's Message Org Chart City Council Members Strategic Plan Budget Process Budget Organization Operating Funds Structure Long Range Financial Planning & Forecast Community Profile

3. Summary

Revenue Summary by Fund Expenditure Summary by Fund Budget Highlights Budget Trends Financial Schedules Position Summary Schedule

4. General Fund

General Fund City Council Clerk of Council Legislative Affairs City Manager Communications City Attorney Independent Auditor Human Resources Commissioner of the Revenue Treasurer
Finance Information Technology Risk Management Office of Elections Circuit Court General District Court/Magistrate Juvenile & Domestic Relations District Court Clerk Clerk of the Circuit Court City Sheriff/Courthouse Security Juror Services Commonwealth Attorney Victim Witness Police Department Fire & Rescue Department J & D Relations Court Services (Probation) Inspections Emergency Management Emergency Communications Center General Fund Streets/Storm Drainage Loudoun Mall Refuse & Recycling Facilities Maintenance Real Estate Tax Relief Parks & Recreation Planning CDBG Zoning Economic Development Community Development Services Old Town Winchester GIS Regional Agencies Other/Transfers/Debt

5. Other Funds

Social Services Fund City Grants Fund Highway Maintenance Fund Transit Fund EMS Fund Tourism Fund Law Library Fund City Capital Improvement Funds Employee Benefits Fund Maintenance Fund Utilities Fund Utilities CIP Stormwater Utility Fund FWSA Juvenile Detention Center NR Jail Construction Fund Winchester Parking Authority Fund School Funds Economic Development Authority Fund

6. Other Information

Debt Summary Legal Debt Margin Debt Obligation Policy Financial Management Policies Fund Balance Policy GFOA Certificate Glossary

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