Open Spending

This page displays visualizations of operational spending by department. To see the monthly Budget vs Actual reports presented by the Director of Finance, please click here:

Department expenses identified below are to support one or more of the Town's community defined strategic focus areas that include:
  • Well Managed Government
  • Economic Vitality
  • Sustainability & Infrastructure
  • Public Safety
Administration Spending
FY 2022 Month-to-month expense fluctuations for the Administration department. 

Public Works Department

Expenses are to support the mission of the Public Works Department. The mission is to maintain and enhance the quality of life for residents, businesses and visitors by providing a wide range of services and programs to include but not limited to: 
  • Street Maintenance
  • Stormwater Management
  • Municipal Separate Storm Sewer System (MS4)
  • Erosion & Sediment Control and Land Disturbance
  • Waste Management
  • Floodplain and Flooding Awareness
  • Chesapeake Bay Program
  • Floodplain and Flooding Awareness
  • Maintaining Public Parks, Buildings, and Grounds
For more information, visit the department page on the Town website: https://www.dumfriesva.gov/government/departments/public_works/index.php

Department of Planning & Community Development

The goal of our department is to work on behalf of the residents and businesses to plan for the future growth of our community by identifying and using planning and land use development practices. Expenses include but are not limited to providing planning services related to development, zoning, land use issues, and building code enforcement and inspections. Visit webpage for more details: https://www.dumfriesva.gov/government/departments/planning_and_community_development/index.php

Police Department

The Dumfries Police Department is committed to providing professional, effective, and courteous public service by working in partnership with the community under the rule of law to create a safe environment.

2021 End of Fiscal Year Financial Reporting

Expense vs Revenue Report