FY 2023 Proposed Budget

• County Manager’s FY 2023 Proposed Budget Presentation – Overview(PDF, 1MB) (2/12/22)
• News Release: Proposed FY 2023 Budget Looks Toward Post-Pandemic Future (2/12/22)
• County Board FY 2023 Budget Guidance(PDF, 445KB)
• A Guide to Reading the Budget(PDF, 371KB)
• Calendar(PDF, 280KB)
• Tax & Fee Tools - FY22 Adopted(XLSX, 266KB)

Manager's Message

• Introduction(PDF, 612KB)
• Investing in our Workforce(PDF, 425KB)
• Investing in our Environment(PDF, 474KB)
• Equity(PDF, 523KB)
• Future Budget Pressures(PDF, 315KB)

Section A - Budget Summaries(PDF, 743KB)

• 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

Section B - Revenues(PDF, 2MB)

Section C - General Fund Department Summaries

General Government

• Office of the County Board(PDF, 557KB)
• Office of the County Manager(PDF, 610KB)
• Department of Management and Finance(PDF, 600KB)
• Department of Technology Services(PDF, 725KB)
• Human Resources Department(PDF, 809KB)
• Office of the County Attorney(PDF, 624KB)
• Department of Environmental Services(PDF, 1MB)
• Department of Human Services(PDF, 3MB)
• Department of Libraries(PDF, 610KB)
• Department of Parks and Recreation(PDF, 1MB)
• Arlington Economic Development(PDF, 755KB)
• Department of Community Planning, Housing, and Development(PDF, 961KB)

Courts and Constitutionals

• Circuit Court(PDF, 706KB)
• Clerk of the Circuit Court(PDF, 687KB)
• General District Court(PDF, 540KB)
• Juvenile and Domestic Relations Court(PDF, 1MB)
• Office of the Magistrate(PDF, 501KB)
• Office of the Public Defender(PDF, 455KB)
• Office of the Commonwealth Attorney(PDF, 710KB)
• Sheriff’s Office(PDF, 747KB)
• Office of the Commissioner of Revenue(PDF, 653KB)
• Office of the Treasurer(PDF, 695KB)
• Office of the Electoral Board and Voter Registration(PDF, 614KB)

Public Safety

• Department of Public Safety Communications and Emergency Management(PDF, 700KB)
• Police Department(PDF, 2MB)
• Fire Department(PDF, 704KB)

Other

• Non-Departmental(PDF, 378KB)
• Debt Service(PDF, 521KB)
• Regionals/Contributions(PDF, 414KB)
• Washington Metropolitan Area Transit Authority (METRO)(PDF, 285KB)

Section D - Enterprise, Special Revenue, and Internal Service Funds

• Ballston Quarter Tax Increment Financing Fund(PDF, 430KB)
• Travel and Tourism Promotion Fund(PDF, 483KB)
• Ballston Business Improvement District(PDF, 422KB)
• Rosslyn Business Improvement District(PDF, 421KB)
• National Landing Business Improvement District(PDF, 447KB)
• Housing and Community Development Fund(PDF, 736KB)
• Housing Choice Voucher Fund(PDF, 609KB)
• Stormwater Management Fund(PDF, 582KB)
• Transportation Capital Fund(PDF, 597KB)
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 536KB)
• Columbia Pike Tax Increment Financing Fund(PDF, 404KB)
• Utilities Fund(PDF, 735KB)
• Ballston Public Parking Garage Fund(PDF, 416KB)
• Ballston Public Parking Garage 8th Level Fund(PDF, 399KB)
• CPHD Development Fund(PDF, 761KB)
• Automotive Equipment Fund(PDF, 536KB)
• Printing Fund(PDF, 539KB)

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 984KB)

• General Capital Projects Fund
• General Obligation (GO) Bonds
• Short-Term Financing
• Capital Program Project Lists
• Utility Capital Projects Fund

Section F - Glossary and Appendices(PDF, 2MB)

• Glossary
• Governmental Funds' Summaries
• Selected Fiscal Indicators
• FY 2021 Fund Balance Carryover Summary & Utilization of County Manager Contingent
• FY 2023 Proposed One-Time Funding Summary
• Tax & Fee Compendium
• Budget Process
• Housing Summary
• Financial and Debt Management Policies
• Comprehensive Plan Summary
• Arlington County Profile