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FY 2017 Follow Up County Board Work Sessions

During the FY 2017 Budget Work Sessions, numerous questions are raised on the budget proposals presented to the County Board. Those questions and the responses will be posted to this page.

Material is updated as the work session schedule progresses, so be sure to check back often for updates.

Budget Section	Follow-Up Topic
General Government/Summaries	A-1 Revenue Tax Base History A-2 Revenue Average Assessed Value of Residential Property(PDF, 773KB) A-3 Revenue Cost of Tax Rate Reduction A-4 Revenue Real Estate Tax Per Typical Household A-5 FAAC Report Wrap-Up to the County Board A-6 Report for Departments without a Budget Work Session A-7 Revenue Additional Taxes Fees B-1 Compensation FAAC Report B-2 General Fund Budget & FTEs 10 Year History B-3 Falls Church Contracts(PDF, 720KB) B-4 Funding moving from General Fund to other Funds B-5 Percentage of County Employees Living in Arlington B-6 Living Wage B-7 Per Capita School Expenditure to tax rate B-8 County Contributions to Schools B-9 Schools Transfer & Enrollment
Courts & Constitutionals	D-1 Real Estate Tax Relief Comparison to Other Jurisdictions D-2 Summary of Financial Impact of Reducing Penalties D-3 History of Election Officer Rates D-4 Treasurer Unified Payment Plan D-5 JDR Recidivism D-6 Clerk of the Circuit Court FY 2017 Budget Requests D-7 Commissioner of Revenue Airbnb
Arlington Economic Development (AED), Dept. of Community Planning, Housing and Development (CPHD)	H-1 AED FAAC Report H-2 CPHD FAAC Report H-3 Alexandria Incentive Funds History H-4 AED Incentive Fund Policy H-5 AED Transient Occupancy Tax Funding H-6 CPHD Lee Highway Initiative(PDF, 661KB) H-7 CPHD Affordable Housing Cost Benefit Analysis H-8 CPHD Staffing for Tenant-Landlord Mediation H-9 CPHD BU-GATA Funding
Technology Services
Human Services	F-1 DHS FAAC Report F-2 DHS Real Estate Tax Relief Program (RETR) F-3 DHS Landlord Outreach F-4 DHS Behavioral Health CSB F-5 DHS Non-Profits F-6 DHS Response to COSW Testimony F-7 DHS Real Estate Tax Relief Follow up F-8 DHS AFAC F-9 DHS Youth Peer Counselor
Libraries/Parks & Recreation	G-1 DPR FAAC Report G-2 DPR Tree Maintenance
Environmental Services	E-1 DES FAAC Report E-2 DES Monetized Cost Savings From Safety Program E-3 DES Transportation Planning Performance Metrics E-4 DES Commuter Services Performance Metrics E-5 DES Update on Parking Meter Tours E-6 DES Arterial vs. Development Traffic E-7 DES Transit Programs E-8 DES Street Sweeping E-9 DES Mothballing of Edison E-10 DES Street Lights E-11 DES Updated Master Transit Plan Bike Element(PDF, 641KB) E-12 DES 5 Year Trend on Snow Expenditures E-13 DES Neighborhood Complete Streets Staffing
Public Safety (Police, Fire, Office of Emergency Management)	C-1 Sheriff FAAC Report C-2 Police FAAC Report C-3 OEM Master Lease Funding for Public Safety IT C-4 Police Criminal Justice Records Management and Mobile Data System Uptime Metrics C-5 Police Noise Complaints Metrics C-6 Sheriff Overtime C-7 Police Overtime C-8 Police Cab Inspections and Hack Licenses C-9 Police Escorts C-10 OEM Arlington Alerts C-11 Police False Alarms C-12 Police Organized Crime C-13 Fire Medics Passing State Certification
Non-Departmental, Debt Service, Regionals, Metro	I-1 Metro Summary of Improvements
Other Funds
Enterprise, Special Revenue, Internal Service
Pay-As-You-Go/Capital	K-1 FAAC Report Pay-As-You-Go / Capital

FY 2017 Follow Up County Board Work Sessions

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