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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section C - General Government
County Manager

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

TEN-YEAR HISTORY - COUNTY MANAGER'S 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 38.0 39.0 28.0 28.0 28.5 20.2 20.2 32.8 32.8 32.8
TEMPORARY
    Full-Time Equivalents 1.5 1.5 1.5 1.5 1.5 - - - - -
GRANT FUNDED
    Full-Time Equivalents - - - - - - - - - -
TOTAL FULL-TIME EQUIVALENTS 39.5 40.5 29.5 29.5 30.0 20.2 20.2 32.8 32.8 32.8
EXPENDITURES (000s) 2,782 2,803 2,112 2,042 2,165 1,533 1,919 2,649 2,680 2,904
REVENUES (000s)
    Fees 44 42 43 39 453 - - 8 35 1
    Grants 116 102 - - - - 145 176 178 205
TOTAL REVENUE (000s) 160 144 43 39 453 - 145 184 213 206
NET TAX SUPPORT (000s) 2,622 2,659 2,069 2,003 1,712 1,533 1,774 2,465 2,467 2,698


FY 1995: - Added $21,901 in contractual services funding for human rights investigations support and increased revenues from closed human rights cases by $40,000.
- Eliminated a Services Assistant position ($6,699 0.3 FTE) in the Office of Citizen and Consumer Affairs.
- Continued freeze on a portion (0.1 FTE) of a Public Information Specialist position in the Office of the County Manager.
- Added $2,159 for conversion of one position from temporary to limited term status.
FY 1996: - Multicultural Coordinator (1.0 FTE) transferred from DHS to the Public Affairs Division during FY 1996.
FY 1997: - Froze portions of the following positions: (0.6 FTE) of a Citizen and Consumer Affairs Investigator position ($26,465); (0.5 FTE) of an Administrative Assistant III position ($7,837); and (0.3 FTE) of a Public Information Specialist I position ($15,092).
FY 1998: - Froze a portion (0.3 FTE) of an Administrative Specialist position ($22,200).
- Restored funding to a portion (0.5 FTE) of an Administrative Assistant III ($13,800) and to a portion (0.6 FTE) of a Citizen and Consumer Affairs Investigator ($32,200).
FY 1999: - Elimination of an Administrative Specialist Position ($24,627, 0.5 FTE).
- Negotiated new 15-year cable franchise agreement requiring cable company support to Cable Administration $120,000 in FY 1999 and $160,000 annually thereafter for 15 years, adjusted for the Consumer Price Index. These revenues will be reflected in the General Fund.
FY 2000: - Transferred the Web Coordination Program and Arlington Information Channel 31 to the Department of Libraries ($546,442, 7.0 FTEs).
- Transferred the Volunteer Office to the Department of Human Services ($140,355, 2.2 FTEs).
- Transferred the Cable Franchise Administration to the Department of Technology Services ($267,849, 1.0 FTE).
- Transferred operations of the County Store to the Department of Economic Development Travel and Tourism Promotion Fund ($7,176).
FY 2001: - DTS charges reduced due to restructuring of DTS from an internal service fund to general fund department ($9,579).
FY 2002: - Transferred the Human Rights Office from the Department of Human Resources to the County Manager's Office ($455,040, 6.0 FTEs).
- Transferred the Community Corrections Unit from the General District Court to the County Manager's Office ($260,273 expense, $155,000 revenue, 4.0 FTEs).
- Transferred the Parking Adjudication Office from the Department of Public Works to the County Manager's Office ($132,198 expense, $35,000 revenue, 2.6 FTEs).
- Added $20,000 to cover expenses for Neighborhood Day.
- Added $100,000 for federal lobbyist contract.
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