FY 2017 Proposed Budget

County Manager’s Fiscal Year 2017 Proposed Budget

Go to FY 2017 Budget Home Page

Tax & Fee Tools Spreadsheet

County Board Work Session Information

Work Session Follow Up

FY 2017 Proposed All In One Budget

A Guide to Reading the Proposed Budget

Calendar

FY 2017 County Board Budget Guidance Document

County Manager’s Message

• Strategic Program and Service Delivery Evaluation
• Public Safety Initiatives
• Investment in the Workforce
• Transparency and Accountability
• Economic Development Incentives
• Multi-Year Forecast and Future Budget Pressures
• Tax and Fee Compendium

Section A – Budget Summaries

• Fund Descriptions
• Expenditure Summary (all funds)
• All Funds Revenue and Expenditure Detail
• General Fund Summary
• County Government Summary
• Expenditure Comparison
• Proposed Budget Position Changes
• Compensation Summary
• Housing Summary

Section B – Revenues

Section C – General Fund Departments

General Government

• Office of the County Board
• Office of the County Manager
• Department of Management and Finance
• Department of Technology Services
• Human Resources Department
• Office of the County Attorney
• Department of Environmental Services
• Department of Human Services
• Department of Libraries
• Department of Parks and Recreation
• Arlington Economic Development
• Department of Community Planning, Housing, and Development

Courts and Constitutionals

• Circuit Court
• Clerk of the Circuit Court
• General District Court
• Juvenile and Domestic Relations District Court
• Office of the Magistrate
• Office of the Commonwealth Attorney
• Arlington County Sheriff’s Office
• Office of the Commissioner of Revenue
• Office of the Treasurer
• Office of the Electoral Board and Voter Registration

Public Safety

• Office of Emergency Management
• Police Department
• Fire Department

Other

• Non-Departmental
• Debt Service
• Regionals/Contributions
• Washington Metropolitan Area Transit Authority (METRO)

Section D – Other Funds

• Business Improvement Districts (Ballston, Crystal City, Rosslyn)
• Community Development Fund
• Section 8 Fund
• Stormwater Management Fund
• Transportation Capital Fund
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund
• Columbia Pike Tax Increment Financing Fund
• Utilities Fund
• Ballston Public Parking Garage
• CPHD Development Fund
• Automotive Equipment Fund
• Printing Fund

Section E – Pay as you go Capital and Master Lease

• General Capital Projects Fund
• Utilities Capital Projects Fund
• Master Lease Funding

Section F – Glossary and Appendices

• Glossary Selected Fiscal Indicators
• Governmental Operating Fund Summaries
• Budget Process
• Financial and Debt Management Policy
• Comprehensive Plan Summary
• Arlington County Profile