FY 2025 Proposed Budget

• Infographic: FY 2025 Proposed Budget Overview(PDF, 8MB)
• County Manager’s FY 2025 Proposed Budget Presentation – Overview(PDF, 1MB) (2/24/24)
• County Board FY 2025 Budget Guidance
• A Guide to Reading the Proposed Budget(PDF, 1002KB)
• Budget Calendar(PDF, 958KB)
• Tax & Fee Tools - FY24 Adopted(XLSX, 271KB)

Manager's Message

• Introduction(PDF, 1MB)
• Teen Mental Health, Substance Use and Programming Proposal(PDF, 1MB)
• Housing Affordability(PDF, 1MB)
• Evaluation & Restructuring of Development Fees(PDF, 1MB)
• Expansion of Performance Measures(PDF, 2MB)
• Multi-Year Forecast and Future Outlook(PDF, 1MB)
• FY 2025 Proposed Budget Reductions and Realignments(PDF, 1MB)

Section A - Budget Summaries(PDF, 1MB)

• Fund Descriptions
• Expenditure Summary (All Funds)
• All Funds Revenue and Expenditure Detail
• General Fund Summary
• County Government Summary
• GASB 87 and 96 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, 2MB)
• Office of the County Manager(PDF, 2MB)
• Department of Management and Finance(PDF, 2MB)
• Department of Technology Services(PDF, 1MB)
• Human Resources Department(PDF, 4MB)
• Office of the County Attorney(PDF, 820KB)
• Department of Environmental Services(PDF, 2MB)
• Department of Human Services(PDF, 5MB)
• Department of Libraries(PDF, 1MB)
• Department of Parks and Recreation(PDF, 2MB)
• Arlington Economic Development(PDF, 1MB)
• Department of Community Planning, Housing and Development(PDF, 2MB)

Courts and Constitutionals

• Circuit Court(PDF, 4MB)
• Clerk of the Circuit Court(PDF, 4MB)
• General District Court(PDF, 758KB)
• Juvenile and Domestic Relations Court(PDF, 4MB)
• Office of the Magistrate(PDF, 731KB)
• Office of the Public Defender(PDF, 753KB)
• Office of the Commonwealth Attorney(PDF, 4MB)
• Sheriff’s Office(PDF, 1MB)
• Office of the Commissioner of Revenue(PDF, 833KB)
• Office of the Treasurer(PDF, 935KB)
• Office of the Electoral Board and Voter Registration(PDF, 808KB)

Public Safety

• Department of Public Safety Communications and Emergency Management(PDF, 866KB)
• Police Department(PDF, 1MB)
• Fire Department(PDF, 1MB)

Other

• Non-Departmental(PDF, 711KB)
• Debt Service(PDF, 2MB)
• Regionals / Contributions(PDF, 876KB)
• Washington Metropolitan Area Transit Authority (METRO)(PDF, 704KB)

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

• Ballston Quarter Tax Increment Financing Fund(PDF, 1MB)
• Travel and Tourism Promotion Fund(PDF, 1MB)
• Ballston Business Improvement District(PDF, 1MB)
• Rosslyn Business Improvement District(PDF, 1MB)
• National Landing Business Improvement District(PDF, 1MB)
• Housing and Community Development Fund(PDF, 1MB)
• Housing Choice Voucher Fund(PDF, 1MB)
• Stormwater Management Fund(PDF, 1MB)
• Transportation Capital Fund(PDF, 1MB)
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 1MB)
• Columbia Pike Tax Increment Financing Fund(PDF, 1MB)
• Utilities Fund(PDF, 1MB)
• Ballston Public Parking Garage Fund(PDF, 1MB)
• Ballston Public Parking Garage - 8th Level Fund(PDF, 1MB)
• CPHD Development Fund(PDF, 1MB)
• Automotive Equipment Fund(PDF, 1MB)
• Printing Fund(PDF, 1MB)

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 1MB)

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

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

• Glossary
• Governmental Funds' Summaries
• Selected Fiscal Indicators
• FY 2023 Fund Balance Carryover & Utilization of County Manager Contingent
• FY 2025 Proposed One-Time Funding Summary
• Tax & Fee Compendium
• Opioid Settlement Reserve
• Budget Process
• Financial and Debt Management Policies
• Comprehensive Plan Summary
• Housing Summary
• Arlington County Profile