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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section C - General Government
County Board

Proposed Budget Contents | Section C Contents | County Board Contents | Submit Comments

TEN-YEAR HISTORY – COUNTY BOARD OFFICE


ADOPTED PROPOSED
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004
AUTHORIZED POSITIONS
PERMANENT
    Full-Time Equivalents 5.0 5.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
TEMPORARY
    Full-Time Equivalents 1.0 1.0 1.0 - - - - - - -
GRANT FUNDED
    Full-Time Equivalents - - - - - - - - - -
TOTAL FULL-TIME EQUIVALENTS 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
EXPENDITURES (000s) 391 404 434 467 493 475 472 574 587 602
REVENUES (000s)
    Fees 4 6 3 3 7 - - - - -
    Grants - - - - - - - - - -
TOTAL REVENUE (000s) 4 6 3 3 7 - - - - -
NET TAX SUPPORT (000s) 388 398 431 464 486 475 472 574 587 602


FY 1997: - Converted Assistant to County Board Chairman from temporary to permanent employee status.
FY 1998: - County Board member salaries were increased consistent with newly enacted Virginia Code legislation. Increases (Chairman to $27,500, member to $25,000) were phased in over two years beginning in FY 1998.
FY 2001: - A decrease in non-personnel costs due to elimination of Department of Technology Services (DTS) charges of $11,100 for data processing and personal computers as part of the transition of DTS from an internal service fund to a general fund department.
FY 2003: - Added $16,500 for legal ads due to higher costs.
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