Management & Finance
FY 2010 County Manager's Proposed Budget
Note: Budget Documents are in PDF Format | Download Entire Budget
GUIDE TO READING THE PROPOSED BUDGET
CALENDAR
COUNTY MANAGER'S MESSAGE
County Manager’s Message
Response to County Board Guidance
Budget Reduction Summary
Summary by Department
Service Reductions - Summary List
Service Reductions - Detail
Administrative, Managerial and Overhead Reductions - Summary List
Administrative, Managerial and Overhead Reductions - Detail
Recommended Program Increases Included in the Budget
SECTION A - BUDGET SUMMARIES
Fund Descriptions
All Funds Summary
General Fund Summary
County Government Summary
Expenditure Comparison
Proposed Budget Position Changes
Multi-Departmental Programs
Revenue Summary and Detail
SECTION B - GENERAL FUND DEPARTMENT SUMMARIES
County Board Summary
Office of the County Board
Ten-Year History
County Manager Summary
Main Office
Communications and Public Affairs
Arlington Virginia Network (AVN)
Office of Human Rights
Community Corrections
Ten-Year History
Department of Management and Finance Summary
Management, Leadership and Administration
Management and Budget
Accounting
Purchasing
Department of Real Estate Assessments
Ten-Year History
Department of Technology Services Summary
Office of the Chief Information Officer
Administration
Technology, Investment, Planning and Solutions
Application Services
Infrastructure and Network Services
Ten-Year History
Human Resources Department Summary
Office of the Director
Risk Management
Healthsmart Program
Employee Management Relations
Employee Benefits and County-Wide Programs
Recruitment and Staffing
Compensation
Employee Services
Training and Organizational Development
Ten-Year History
Office of the County Attorney Summary
Office of the County Attorney
Ten-Year History
Circuit Court Summary
Clerk’s Office
Judiciary
Ten-Year History
General District Court Summary
Clerk’s Office
Judges’ Office
Magistrate’s Office
Ten-Year History
Juvenile and Domestic Relations District Court Summary
Judiciary
Probation/Intake
Community-Based Programs
Multi-Jurisdictional Programs
Ten-Year History
Commonwealth's Attorney Summary
Office of the Commonwealth’s Attorney
Ten-Year History
Sheriff's Office Summary
Administrative Services
Judicial Services
Corrections
Alcohol Safety Action Program
Ten-Year History
Commissioner of Revenue Summary
Administration
Business Tax
Personal Property
Compliance
Ten-Year History
Treasurer
Administration and Special Projects
Accounting
Operations
Compliance
Ten-Year History
Office of the Electoral Board and Voter Registration Summary
Office of the Electoral Board and Voter Registration
Ten-Year History
Office of Emergency Management Summary
Emergency Management
Emergency Communications
Ten-Year History
Police Department Summary
Office of the Chief
Management and Administration (System Management Division)
Human Resource Management
Information and Technology Management
Support Management
Criminal Investigations Section
Vice Control Section
Management and Administration (Operations Division)
Patrol Section
Police Districts
Special Operations Section
Ten-Year History
Fire Department Summary
Office of the Fire Chief
Administration
Logistics
Personnel Services
Fire Prevention
Operations
Ten-Year History
Department of Environmental Services Summary
Office of the Director
Planning Program (Transportation)
Transit Program
Development Services
Commuter Services Program
Transportation Engineering and Operations
Facilities Design and Construction
Engineering Bureau
Real Estate Bureau
Mapping Program (GIS)
Capital Assets Support
Facilities Management Services
Fresh AIRE
Environmental Planning Office
Solid Waste Bureau
Water, Sewer and Streets Bureau
Ten-Year History
Department of Human Services Summary
Departmental Management and Leadership
Management and Administration (Economic Independence Division)
Crisis Assistance
Housing Assistance and Homeless Programs
Public Assistance
Employment Services
Management and Administration (Public Health Division)
Maternal and Child Healthcare
Dental Clinic
HIV/AIDS/Sexually Transmitted Infections Clinic
School Health Clinics
Parent Infant Education
Community Health Protection
Disease Surveillance and Investigation
Laboratory Services
Occupational Health Services
Management and Administration (Behavioral Healthcare Division)
Customer Service Entry (Behavioral Healthcare Division)
Psychiatric Services
Program for Assertive Community Treatment (PACT)
Clarendon House
Mental Health Community Support Services
Mental Health Residential Services
Jail/Mental Health Treatment
Outpatient Treatment
Substance Abuse Residential Treatment
Jail/Addictions, Corrections and Treatment (ACT)
Management and Administration (Child and Family Services Division)
Customer Service Entry (Child and Family Services Division)
Child Care Licensure and Support
Parent and Early Development Education
Family Services Teams
Intellectual and Developmental Disability Services (Child and Family Services Division)
Mental Health and Substance Abuse Services (Child and Family Services Division)
Community and School-Based Mental Health Services
Violence Intervention Services
Management and Administration (Aging and Disability Services Division)
Agency on Aging
Adult Day Programs
Adult Services
Senior Adult Mental Health Services
Regional Older Adult Facilities Mental Health Support Team
Nursing Case Management
Intellectual and Developmental Disability Services (Aging and Disability Services Division)
Ten-Year History
Department of Libraries Summary
Administrative Services
Materials and Technology Services
Central Library
Plaza Library
Outreach Services
Aurora Hills Library
Cherrydale Library
Columbia Pike Library
Shirlington Library
Westover Library
Glencarlyn Library
Ten-Year History
Department of Parks, Recreation and Cultural Resources Summary
Park Management and Construction
Forestry and Landscaping
Urban Operations Initiative
Conservation and Interpretation
Facilities Coordination and Operations
Multicultural Outreach/Neighborhood Strategy
Youth-Out-of-School and Summer Programs
Community Arts (Sports and Recreation)
Community Wellness
Senior Adult Programs
Teen Programs
Therapeutic Recreation Program
Sports Program
Administration and Marketing (Cultural Affairs)
Cultural Development
Direct Programming
Public Art
Planning, Design and Construction Maintenance
Administration (Administrative Services Division)
Cooperative Extension
Supplemental Fees Program
Ten-Year History
Arlington Economic Development Summary
Regional Business Partners Coordination
Administration
Business Investment
Real Estate Development
Ten-Year History
Department of Community Planning, Housing and Development Summary
Director’s Office
Planning Program
Current Planning
Community Code Enforcement
Neighborhood Conservation
Neighborhood and Commercial Revitalization
Historic Preservation
Housing Division Administration
Housing Development
Housing Planning
Housing Services
Ten-Year History
Non-Departmental
Debt Service
Regionals/Contributions
Metro
SECTION C - ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICE FUNDS
Travel and Tourism Promotion Fund Summary
Ten-Year History
Rosslyn Business Improvement District Summary
Ten-Year History
Crystal City Business Improvement District Summary
Ten-Year History
Community Development Fund Summary
Section 8 Fund Summary
Section 8 Housing Assistance
Ten-Year History
Stormwater Management Fund Summary
Stormwater Management
Ten-Year History
Transportation Investment Fund Summary
Transportation Investment Fund
Ten-Year History
Utilities Fund Summary
Water, Sewer and Streets
Water Sewer Records
Utilities Services Office
Water Pollution Control Bureau
Debt Service and Other
Ten-Year History
Ballston Public Parking Garage Summary
Ballston Public Parking Garage - Eighth Level Summary
CPHD Development Fund Summary
Zoning Administration
Permits/Licenses
Code Compliance
Plan Review
Ten-Year History
Automotive Equipment Fund Summary
County Administrative and Vehicle Repair Section
School Fleet Repair Section
Ten-Year History
Printing Fund Summary
Printing and Mail Services
Ten-Year History
SECTION D - PAY-AS-YOU-GO CAPITAL AND MASTER LEASE
General Capital Projects Fund
Master Lease
Utilities Capital Projects Fund
SECTION E - GLOSSARY and APPENDICES
Glossary
Selected Fiscal Indicators
Governmental Operating Fund Summaries
Budget Process
Budget Process Graphic
Financial and Debt Management Policy
Comprehensive Plan Summary
Compensation Summary
Arlington County Profile
FY 2010 QUICK LINKS
FY10 BUDGET TOPICS
