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Budget Division
As a division of the City Manager's Office, the Budget Division establishes and maintains a comprehensive budget system and provides financial management information to the City Manager and City Council so that sound financial decisions can be made. In addition, the Budget Office prepares the annual operating and capital budgets for submission by the City Manager to the City Council.
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FY20 Budget Documents & Information
Includes FY20 budget documents by tab, full versions of manager's recommended budget and council approved budget.
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FY19-23 Council Approved Capital Improvement Plan
A Capital Improvement Plan (CIP) is a five-year expenditure plan that addresses the acquisition of property and equipment, new construction and other major improvements to existing public facilities. The first year of the CIP is incorporated into the Manager’s Recommended Budget as the Capital Budget component for the respective year.
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I-Value Citizen Budget Input
I Value lets citizens evaluate the service they are getting vs. the services they desire, weighed against the fiscal realities of what they are willing to pay.
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Prior-year budgets
View previous budgets since FY09.
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What are YOUR priorities in the city budget? There may be room to add to services
March 2, 2020 - After several years of tight budgets, city revenues for next year could allow room for some new spending. City Manager Mary Bunting wants to know citizens' top priorities. Read on... -
City manager's recommended budget for FY 2020 is now available online
April 15, 2019 - The city manager's recommended budget for Hampton in 2019-2020 is now available online. The proposed budget would fully fund the city schools’ budget, add police personnel and provide raises for city and school staff. Read on... -
Proposed budget boosts schools, police, flood mitigation, economic development
April 10, 2019 – City Manager Mary Bunting's spending plan would fully fund the schools’ budget, add police, boost flood mitigation projects, increase workforce development, give 3 percent raises for city and school staff, and facilitate development. Read on...