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DEPARTMENT OF PARKS, RECREATION AND COMMUNITY RESOURCES
CULTURAL AFFAIRS DIVISION
TECHNICAL SERVICES AND FACILITIES MANAGEMENT
PROGRAM MISSION: To manage arts facilities and
provide technical services that support arts programs throughout the County.
Technical Services Section
fosters excellence and professionalism in the technical production qualities of
the arts in Arlington. The Section
manages the County's costume and set construction shops at Gunston. The Section also provides technical
assistance at numerous countywide public events. The Facilities Management Section oversees the management of all
the facilities that the Cultural Affairs Division operates. This program schedules and manages five
theater facilities, the Ellipse Arts Center, the Lee Arts Center, the National
Rural Electric Cooperative Association conference center, as well as various
school facilities.
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Technical
Services and Facilities Management
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FY 2002
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FY 2003
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FY 2004
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% Change:
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Actual
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Revised
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Proposed
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'03 to '04
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|
Personnel
|
$493,161
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$519,328
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$556,378
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7%
|
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Non-Personnel
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36,942
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42,243
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49,800
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18%
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Total Expenditures
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530,103
|
561,571
|
606,178
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8%
|
|
|
|
|
|
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Revenues
|
-
|
-
|
-
|
-
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Net Tax Support
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$530,103
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$561,571
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$606,178
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8%
|
|
|
|
|
|
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Authorized FTEs
|
9.3
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9.3
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9.3
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|
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Funded FTEs
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9.3
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9.3
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9.3
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SIGNIFICANT
BUDGET HIGHLIGHTS:
-
Personnel increase is due to normal step increase,
pay-above-entry level, and reclassification of one position to a higher grade
level.
-
Non-personnel increase is due to reallocation from
within the Cultural Affairs Division.
PERFORMANCE MEASURES:
Objective:
To provide facilities and technical assistance to Arlington's performing arts
groups to facilitate arts events throughout the County.
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FY
2001
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FY 2002
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FY 2003
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FY
2004
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FY
2004
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|
Actual
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Actual
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Estimate
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Estimate
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Target
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Mission Outcome Measures
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|
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Number of weeks of theatre usage requested/number
of weeks scheduled
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181/147
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136/116
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150/146
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160/148
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160/160
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Number of design services provided to arts
organizations
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9
|
12
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12
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12
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12
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Number of
productions and presentations assisted
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218
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210
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169
|
180
|
180
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- Decrease in number of productions and
presentations are due to cuts in Arlington Arts al Fresco sponsorship funding
for music, dance, film, theatre and folk traditions in the summer.
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