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FY 2018 Follow Up County Board Work Sessions

During the FY 2018 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 Fund Balance Allocation FY 2016 B-1DTS – Open Data B-2 DMF – 5 year history of FTEs for County and Schools B-3 HR – Merit Increase Options B-4 HR – Health Care Costs B-5 HR – Diversity & Inclusion B-6 HR – Merit Increase Received B-7 HR – Attrition Data for Multiple Departments B-8 HR – (Updated for 2.75% Option) Merit Increase Options
Public Safety (Police, Fire, Office of Emergency Management)	C-1 FIRE – White Paper on Mental Health and Public Safety C-2 SRF – Breakdown of Uniform Costs C-3 SRF – Alternative Hiring Scenarios C-4 POL – Police Performance Measures on Records Processing C-5 POL – Body Worn Cameras C-6 FIR – Historical Data on Overtime, Attrition, and Recruit Classes C-7 SRF – Lockdowns C-8 SRF – Impact of Additional FTEs
Courts and Constitutionals	D-1CWA – Data Related to First-Time Marijuana Offenses D-2 COR – Restaurant Closings by Zip Code D-3 JDR CASA/SCAN Budget Request
Environmental Services	E-1 DES –Residential Permit Parking Petition Process E-2 DES – Facility at 2020 14th Street north E-3DES – Commuter Ferry E-4 DES – Driverless Cars E-5 DES – Street Light Oversight and Responsiveness E-6 DES – Tour Bus Parking Revenue E-7 DES – Signal Optimization E-8 DES – Facilities Design and Construction – Capital Projects Expenditures E-9 DES – Street Light & Mobile Commuter Store Vehicles E-10 DES – Planning Initiatives Utilizing Ride-Sharing Platforms E-11 DES – Barcroft Parking Garage E-12 DES – Closed Circuit Televisions E-13 DES – Statistics on Bike and Pedestrian Collisions E-14 DES – Residential Utility Tax Increase and Spending Recommendation E-15 DES –Street Light Ownership Trends(PDF, 489KB) E-16 DES – Streetlight Staffing Levels and Response Times E-17 DES – Water Main Relining Versus Replacement Analysis E-18 DES Spending Summary of RUT Funding E-19 DES – Streetlight FTEs and Relation to CEP Goals E-20 DES – Process for Changing the RUT E-21 DES – Residential Utility Tax Increase Impact on Average Resident E-22 DES – Expenses Related to CEP Goals that aren’t Funded by RUT E-23 DES – (UPDATED for 50% option)Residential Utility Tax Increase Impact on Average Resident E-24 DES –Staffing and Funding Related to CEP Update E-25 DES Corporate Sponsorships for BikeShare and Advertising on Art Buses
Human Services	F-1 DHS – Violence Intervention Program update F-2 DHS – State Subsidized Chile Care Centers F-3 DHS – Response to COSW Testimony F-4 DHS – CSB Funding Requests
Libraries/Parks & Recreation	G-1 LIB – Glencarlyn G-2 LIB – Pop-up Investment and Estimates for Remaining in Crystal City G-3 DPR – Tree Canopy Preservation G-4 DPR – On-going Tree Resources G-5 LIB – New Users Through Crystal City Pop-Up G-6 DPR – Tree Canopy Summary G-7 DPR – Pickle Ball Fees G-8 DPR – Dog Park Update
Economic Development, Department of Community Planning, Housing and Development	H-1 AED – Leased Space H-2AED – Supported Artists and Organizations H-3 CPHD – Accessory Homestay Application Process H-4 CPHD – AHMP Progress H-5 AED – Rosslyn Bid Work Plan Update H-6 AED – Arts Challenge Grants H-7 AED – Joint BID Issues H-8 AED CPRO Funding
Public Safety (Police, Fire, Office of Emergency Management)
Non-Departmental, Debt Service, Regionals, Metro
Other Funds
Enterprise, Special Revenue, Internal Service
Pay-As-You-Go/Capital	K-1 Capital/PAYG – Regulatory Signage K-2 Capital/PAYG – County’s use of Joint Procurement Opportunities K-3 Capital/PAYG – Scoring Metrics Related to NCS Projects K-4 Capital/PAYG – VDOT maintained Roads in Arlington K-5 Capital/PAYG – Communication Regarding Paving Schedule K-6 Capital/PAYG – Locality Funding Contributions to WMATA K-7 Capital/PAYG –Field Fund K-8 Capital/PAYG – Status of Metro Safety Commission

FY 2018 Follow Up County Board Work Sessions

Other Funds