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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section A - Introduction and Summaries

Proposed Budget Contents | Section A Contents | Submit Comments

COUNTY GOVERNMENT SUMMARY
FY 2003 FY 2004
FY 2002 ADOPTED PROPOSED FY 2002 FY 2003 FY 2004
FUNDED FUNDED FUNDED ACTUAL ADOPTED PROPOSED
FTE FTE FTE     $ $ $
GENERAL FUND
County Board 6.0 6.0 6.0 574,473 586,967 602,493
County Manager 32.8 32.8 32.8 2,649,209 2,680,067 2,904,384
Management and Finance 55.0 54.0 54.0 3,850,048 4,059,471 4,144,126
Office of Support Services 79.5 80.5 80.5 8,649,822 8,885,473 9,044,747
Technology Services 61.7 61.7 61.7 13,788,881 12,325,770 12,517,919
Human Resources 45.0 44.0 44.0 4,244,378 4,496,735 4,749,636
Civil Service Commission 0.4 0.4 0.4 12,944 15,982 16,945
County Attorney 11.0 11.0 11.0 1,198,084 1,256,010 1,391,022
Circuit Court 33.8 33.8 33.8 2,228,009 2,334,041 2,406,427
General District Court 1.5 1.5 1.5 249,713 265,957 265,393
Juvenile and Dom. Rel. Court 59.7 56.0 56.0 3,784,011 4,192,726 4,184,108
Commonwealth's Attorney 38.0 38.0 39.0 2,814,646 2,993,332 3,007,965
Sheriff/Jail 270.3 270.3 270.3 21,555,546 22,162,748 22,869,860
Commissioner of the Revenue 56.0 56.0 56.0 3,167,973 3,524,172 3,543,770
Treasurer 63.2 63.2 63.2 4,646,073 4,722,656 4,747,171
Electoral Board 7.4 7.4 7.4 473,507 559,505 553,585
Police 472.0 472.0 472.0 35,512,975 37,449,954 38,237,609
Emergency Comm. Center 51.5 51.5 51.5 4,157,213 4,596,316 4,666,902
Fire 283.0 305.0 305.0 24,439,997 27,118,415 28,475,994
Public Works 218.5 221.5 224.5 22,397,695 21,653,806 25,442,077
Environmental Services 75.0 75.0 67.6 9,846,317 10,433,315 10,332,277
Human Services 744.0 686.3 694.3 79,565,221 78,334,981 80,626,252
Libraries 155.3 155.8 155.8 10,214,848 10,870,647 11,033,779
Economic Development 25.0 19.0 19.0 3,266,709 2,468,769 2,545,846
Comm. Plg., Housing & Devel. 119.1 127.1 127.1 8,227,044 9,437,434 9,669,759
Parks, Recr. & Comm. Resources 395.2 400.2 403.8 23,591,106 24,749,210 25,905,109
Non-Departmental/Other - - - 30,765,959 28,068,439 31,887,005
Debt Service - - - 32,503,590 34,019,355 35,570,135
Regionals/Contributions - - - 5,514,061 5,955,687 6,085,488
Metro - - -   9,669,124 10,200,000 11,800,000
SUBTOTAL FOR FUND 3,359.9 3,330.0 3,338.2 373,559,175 380,417,940 399,227,783
TRANSFERS TO OTHER OPERATING FUNDS
Travel & Tourism Promotion 397,000 247,000 247,000
Community Development - - -
Section 8 - - -
Automotive Equipment 601,527 219,390 26,000
Printing 116,235 105,822 105,822
Jail Industries - - -
Ballston - - -
Subtotal 1,114,762 572,212 378,822
Schools Transfer 211,622,146 233,171,593 253,270,142
General Capital Projects 26,546,250 13,627,001 9,000,000
     
TOTAL TRANSFERS TO OTHER FUNDS 239,283,158 247,370,806 262,648,964
GENERAL FUND TOTAL 3,359.9 3,330.0 3,338.2     $612,842,333 $627,788,746 $661,876,747
 
 

COUNTY GOVERNMENT SUMMARY
FY 2002 ADOPTED PROPOSED FY 2002 FY 2003 FY 2004
FUNDED FUNDED FUNDED ACTUAL ADOPTED PROPOSED
FTE FTE FTE     $ $ $
GENERAL FUND TOTAL 3,359.9 3,330.0 3,338.2 612,842,333 627,788,746 661,876,747
OTHER OPERATING FUNDS
Tourism, Travel, Promotion 10.8 10.8 10.8 1,316,818 969,453 1,061,773
Utilities Operating Fund 220.7 220.7 220.7 34,360,963 37,709,116 38,690,062
Community Development Fund 12.0 12.0 12.0 2,472,037 2,222,000 2,222,000
Section 8 Housing Assistance 16.0 16.0 16.0 10,944,746 10,971,717 13,057,742
Auto Equipment Fund 61.0 62.0 62.0 3,038,775 514,030 278,140
Printing Fund 10.5 10.5 10.5 141,594 141,822 130,822
Jail Industries 3.0 3.0 3.0 3,609 5,100 5,100
Ballston Parking Garage Fund   - - - 2,686,983 4,127,927 5,089,906
TOTAL OTHER OPER. FUNDS 334.0 335.0 335.0 54,965,525 56,661,165 60,535,545
LESS GEN. FUND TRANSFERS (239,283,158) (247,370,806) (262,648,964)
TOTAL OPERATING FUNDS 3,693.9 3,665.0 3,673.2 428,524,700 437,079,105 459,763,328
CAPITAL IMPROVEMENTS
Government Facilities 2,698,637 6,657,001 1,960,000
Technology 3,211,062 3,000,000 1,815,000
Transportation / Storm Drainage 5,891,511 2,195,000 3,050,000
Comm. Conservation / Econ. Dev. 155,108 500,000 1,000,000
Local Parks and Recreation 794,727 240,000 152,000
Regionals 1,245,563 1,035,000 1,023,000
TOTAL GENERAL FUND CAPITAL 13,996,608 13,627,001 9,000,000
TOTAL UTILITY CAPITAL 17,155,249 7,722,413 12,586,376
TOTAL COUNTY CAPITAL IMPROVEMENTS 31,151,857 21,349,414 21,586,376
               
TOTAL COUNTY GOVERNMENT 3,693.9 3,665.0 3,673.2     $459,676,557 $458,428,519 $481,349,704
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Proposed Budget Contents | Section A Contents