Budget & Management

The primary functions of the Department of Budget and Management are to provide financial and management information, control and guidance to the Board of Supervisors, County Administrator and County Departments/Divisions.

As part of this, the department manages the development and execution of the County’s Biennial Financial Plan and Multi-Year Capital Improvement Program, performs various types of evaluation, research and analyses for the County Administrator, maintains the capital projects administrative procedure and oversees all of the County’s capital project budgets.

In addition to the above, the department provides fiscal impact analyses on State legislative issues, and administers the county’s Cash Proffer Policy.

Our Vision & Mission

To be recognized both internally and externally as a leader and exemplary provider of financial and organizational information and guidance.

To provide top quality and timely financial guidance to promote the long-term integrity of Chesterfield County.

Goals

1. To foster an environment that encourages innovation, effort and results.
2. Ensure fiscal integrity in resource allocation.
3. Consistently exceed customer expectations.