FY 2024 Proposed Budget

• Infographic: FY 2024 Proposed Budget Overview (English | Español)
• County Manager’s FY 2024 Proposed Budget Presentation – Overview(PDF, 1MB) (2/18/23)
• County Board FY 2024 Budget Guidance
• A Guide to Reading the Proposed Budget(PDF, 379KB)
• Budget Calendar(PDF, 278KB)
• Tax & Fee Tools - FY23 Adopted(XLSX, 266KB)

Manager's Message

• Introduction(PDF, 434KB)
• Housing Affordability(PDF, 403KB)
• Library Strategic Planning(PDF, 374KB)
• Multi-Year Forecast and Future Outlook(PDF, 403KB)
• FY 2024 Proposed Budget Reductions and Realignments(PDF, 547KB)

Section A - Budget Summaries(PDF, 3MB)

• Fund Descriptions
• Expenditure Summary (All Funds)
• All Funds Revenue and Expenditure Detail
• General Fund Summary
• County Government Summary
• GASB 87-96 Summary
• Expenditure Comparison
• Proposed Budget Position Changes
• Compensation Summary

Section B - Revenues(PDF, 4MB)

Section C - General Fund Department Summaries

General Government

• Office of the County Board(PDF, 489KB)
• Office of the County Manager(PDF, 589KB)
• Department of Management and Finance(PDF, 561KB)
• Department of Technology Services(PDF, 4MB)
• Human Resources Department(PDF, 785KB)
• Office of the County Attorney(PDF, 581KB)
• Department of Environmental Services(PDF, 2MB)
• Department of Human Services(PDF, 3MB)
• Department of Libraries(PDF, 571KB)
• Department of Parks and Recreation(PDF, 1MB)
• Arlington Economic Development(PDF, 830KB)
• Department of Community Planning, Housing, and Development(PDF, 1MB)

Courts and Constitutionals

• Circuit Court(PDF, 633KB)
• Clerk of the Circuit Court(PDF, 603KB)
• General District Court(PDF, 500KB)
• Juvenile and Domestic Relations Court(PDF, 592KB)
• Office of the Magistrate(PDF, 460KB)
• Office of the Public Defender(PDF, 450KB)
• Office of the Commonwealth Attorney(PDF, 543KB)
• Sheriff’s Office(PDF, 685KB)
• Office of the Commissioner of Revenue(PDF, 618KB)
• Office of the Treasurer(PDF, 666KB)
• Office of the Electoral Board and Voter Registration(PDF, 563KB)

Public Safety

• Department of Public Safety Communications and Emergency Management(PDF, 620KB)
• Police Department(PDF, 1MB)
• Fire Department(PDF, 636KB)

Other

• Non-Departmental(PDF, 405KB)
• Debt Service(PDF, 1MB)
• Regionals/Contributions(PDF, 406KB)
• Washington Metropolitan Area Transit Authority (METRO)(PDF, 310KB)

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

• Ballston Quarter Tax Increment Financing Fund(PDF, 445KB)
• Travel and Tourism Promotion Fund(PDF, 474KB)
• Ballston Business Improvement District(PDF, 419KB)
• Rosslyn Business Improvement District(PDF, 421KB)
• National Landing Business Improvement District(PDF, 443KB)
• Housing and Community Development Fund(PDF, 712KB)
• Housing Choice Voucher Fund(PDF, 576KB)
• Stormwater Management Fund(PDF, 581KB)
• Transportation Capital Fund(PDF, 598KB)
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 531KB)
• Columbia Pike Tax Increment Financing Fund(PDF, 404KB)
• Utilities Fund(PDF, 730KB)
• Ballston Public Parking Garage Fund(PDF, 436KB)
• Ballston Public Parking Garage 8th Level Fund(PDF, 397KB)
• CPHD Development Fund(PDF, 768KB)
• Automotive Equipment Fund(PDF, 593KB)
• Printing Fund(PDF, 525KB)

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 3MB)

• General Capital Projects Fund
• General Obligation (GO) Bonds
• Short-Term Financing
• Capital Program Project Lists
• Projects Not Funded from the Adopted CIP
• Utility Capital Projects Fund

Section F - Glossary and Appendices(PDF, 4MB)

• Glossary
• Governmental Funds' Summaries
• Selected Fiscal Indicators
• FY 2022 Fund Balance Carryover Summary & Utilization of County Manager Contingent
• FY 2024 Proposed One-Time Funding Summary
• Tax & Fee Compendium
• Budget Process
• Housing Summary
• Financial and Debt Management Policies
• Comprehensive Plan Summary
• Arlington County Profile