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FY 2019 Follow Up County Board Work Sessions

During the FY 2019 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
Summaries	A1 – APS Responses to County Budget Questions
General Government/Summaries	B1 – HRD Employee Terminations B2 – HRD Compensation Increase and Number of Employees B3 –DMFRevenue Jurisdictional Comparison B4 – HRDAGENA Questions B5 – HRD Transit Subsidy B6 – HRD Leadership Training B7 – DMF 10 Year History of FTEs
Public Safety (Police, Fire, Office of Emergency Management)
Courts and Constitutionals
Environmental Services	E1 – DES – Signage Cost Comparison E2 – DES Clarification of Streetlight Totals E3 – DES Fines, Penalties, Enforcement Related to Illicit Discharges E4 – DES Clarification on Electric and Hybrid Light Vehicles in Fleet E5 – DES Clarification on Building Engineer E6 – DES Clarification on Annual Passenger Trips Serviced in Arlington E7 – DES Update on ART and Capital Bikeshare Advertising E8 –DES Water/Sewer Fees Related to Home Renovation, Increasing to 1″ Waterline E9 –DES Potential to Economize Printing Costs E10 –DES Facilitating Street Light Issues between Residents, VDOT and Dominion E11 – Communicatons Transportation FTE E12 – DES Status Update on Parking App Initiative E13 – DES Modal Split & Avg Time at Metered Space in Major Corridors E14 – DES Publicity Related to Extension of Parking Meter Hours E15 – DES Potential Ripple Effect of Extended Meter Hours on Neighborhoods
Human Services	F1 – DHS From Destination 2017 to 2027
Libraries/Parks & Recreation	G1 – DPR Gymnastics Program Fees
Economic Development, Department of Community Planning, Housing and Development	H1 – AED BIDs Public Wi-Fi H2 – AED Enhancing the Value of the BIDS and Partnerships H3 – CPHD Planning Process Costs H4 – CPHD Code Enforcement Public Safety Measures H5 – AED Performance Measures and BID Delinquency & Appeals H6 – CPHD Site Plans and School Projections H7 – AED Clarendon Alliance
Public Safety (Police, Fire, Office of Emergency Management)
Non-Departmental, Debt Service, Regionals, Metro
Other Funds	J1 – DES Clarification on Fees in the Utilities Fund
Enterprise, Special Revenue, Internal Service

Pay-As-You-Go/Capital