Management & Finance
Fiscal Year 2009 Proposed Budget
Note: Budget Documents are in PDF Format | Printable Table of Contents | Download Entire Two Volume Budget
ARLINGTON COUNTY BOARD AND BUDGET STAFF
GUIDE TO READING THE PROPOSED BUDGET
FISCAL SUSTAINABILITY
SECTION A - BUDGET SUMMARIES AND COUNTY PROFILE
- Fund Descriptions
- All Funds Summary
- General Fund Summary
- County Government Summary
- Expenditure Comparison
- Proposed Budget Position Changes
- Base Budget Position Changes
- Multi-Departmental Programs
- Arlington County Profile
- Revenues, including:
- Economic Outlook & Revenue Projections Overview
- General Fund Revenue Summary
- Other Funds Revenue Summary
- Residential Taxation and Fee Trends
- Tax Rate Comparison Tables
- Detail of Revenue
SECTION C - GENERAL GOVERNMENT
- County Board
- County Manager
- Department of Management and Finance
- Department of Technology Services
- Human Resources Department
- Civil Service Commission
- Office of the County Attorney
SECTION D - COURTS AND CONSTITUTIONAL OFFICES
- Circuit Court
- General District Court
- Juvenile and Domestic Relations District Court
- Commonwealth's Attorney
- Sheriff's Office
- Commissioner of Revenue
- Office of the Treasurer
- Office of the Electoral Board and Voter Registration
- Office of Emergency Management
- Police Department
- Fire Department
SECTION F - ENVIRONMENTAL SERVICES
- Department of Environmental Services
- Department Budget Summary
- Director’s Office
- General Services Division - Administration and Facilities Management Bureau
- Engineering & Capital Projects Division
- Utilities and Environmental Policy Division
- Transportation Division
- Ten-Year History
- Department of Human Services
- Department Budget Summary
- Director's Office
- Economic Independence
- Child and Family Services
- Child and Family Services Divisional Management
- Early Prevention and Parent Education
- Child Care Office and Child Day Care Services
- Child and Family Substance Abuse Prevention and Early Intervention
- Family Services Teams (Child Protective Services, Foster Care and Adoption)
- Child and Family Mental Health and Substance Abuse Treatment Services
- Violence Intervention Program
- Child and Family Community-Based Mental Health and MR/DD
- Child and Family A.S.I.S.T. (Arlington Services Intake and Support Team)
- Public Health Services
- Aging and Disability Services
- Aging and Disability Services Divisional Management
- Agency on Aging
- Adult Day Programs
- Adult Protective Services/Over Sixty Intake
- Adult Social Services
- Senior Adult and Mental Retardation Mental Health Services
- Nursing Case Management
- Services for Adults with Mental Retardation and Developmental Disabilities
- Proposed Fee Changes for Mental Health/Intellectual Disability/Substance Abuse Services
- Ten-Year History
SECTION H - COMMUNITY SERVICES
- Department of Libraries
- Department of Parks, Recreation, and Cultural Resources
SECTION I - PLANNING AND DEVELOPMENT
- Arlington Economic Development
- Department of Community Planning, Housing and Development
- Department Budget Summary
- Director's Office/Administrative Services Division
- Planning Division
- Inspection Services Division
- Neighborhood Services Division
- Housing Division
- Ten-Year History
SECTION J - NON-DEPARTMENTAL and DEBT SERVICE
SECTION K - REGIONAL ORGANIZATIONS and METRO
SECTION L - ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
- Travel and Tourism Promotion Fund
- Rosslyn Business Improvement District
- Crystal City Business Improvement District
- Community Development Fund
- Section 8 Fund
- Transportation Investment Fund
- Utilities Fund
- Ballston Public Parking Garage
- Ballston Public Parking Garage - Eighth Level
- CPHD Development Fund
- Automotive Equipment Fund
- Printing Fund
- Jail Industries
SECTION M - PAY-AS-YOU-GO CAPITAL BUDGET
SECTION N - GLOSSARY and APPENDICES