FY 2018 Proposed Budget

Read the FY 2018 Proposed All-in-One Budget(PDF, 11MB)

County Board Work Session Schedule

The County Manager presented his Proposed FY 2018 Budget(PDF, 1MB) for the County Board at its Feb. 23 Work session meeting. In the subsequent months, the County Board will engage in a series of work sessions with County departments, commissions, and schools to determine the FY 2018 adopted budget. Read public feedback on the FY 2018 Proposed Budget. 

Related Documents

• FY 2018 Board Adopted Budget Guidance
• FY 2018 Proposed Budget Final Chairman’s Mark
• FY 2018 Proposed Budget public feedback
• A Guide to Reading the Proposed Budget
• Calendar
• FY 2018 County Board Budget Guidance Document

FY 2018 Proposed Budget by Section

County Manager’s Message

• Introduction
• Economic Development
• Service Delivery & Governmental Transparency – Infrastructure & Operational Enhancements
• Service Delivery & Governmental Transparency – Technology & Process Improvements
• Strategic Budget Planning & Fiscal Sustainability
• Workforce Investment
• Childcare Initiative
• Multi-year Forecast & Future Budget Pressures
• Tax and Fee Compendium Narrative
• Tax and Fee Compendium Spreadsheet
• Financial and Debt Management Policies
• Non-profit Summary and Policy Considerations
• One-time Funding Proposals

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 Court
• Office of the Magistrate
• Office of the Public Defender
• Office of the Commonwealth Attorney
• Arlington County Sheriff’s Office
• Officer 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, Rosslyn, Crystal City)
• Transient Occupancy Tax Fund
• 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
• Ballston Public Parking Garage 8th Level Fund
• 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