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NOTE: All documents are in PDF format.
GUIDE TO READING THE FY 2007 ADOPTED BUDGET
TRANSMITTAL LETTER
ARLINGTON COUNTY PROFILE
BUDGET SUMMARY
County Budget Resolution
County Board Budget Decisions
All Funds Expenditure Summary
General Fund Summary
Expenditure Comparison
General Fund Expenditure and Revenue Charts
County Government Summary
General fund Expenditure and Fringe Benefit Category Charts
Multi-Departmental Programs
REVENUE SUMMARY
FY 2007 Revenue Analysis
FY 2007 Adopted Real Estate Tax Comparison
FY 2007 Adopted Regional Tax Rate Comparison
FY 2007 Adopted Business, Professional and Occupation License Tax Rate Comparison
FY 2007 Adopted Six Year Revenue Summary
GENERAL FUND
County Board Office
FY 2007 Adopted County Board Office
FY 2007 Adopted County Board Office 10 Year History
County Manager’s Office
FY 2007 Adopted County Manager’s Office
FY 2007 Adopted County Manager’s Office 10 Year History
Department of Management and Finance
FY 2007 Adopted Department of Management and Finance
FY 2007 Adopted Department of Management and Finance 10 Year History
Department of Technology Services
FY 2007 Adopted Department of Technology Services
FY 2007 Adopted Department of Technology Services 10 Year History
Civil Service Commission
FY 2007 Adopted Civil Service Commission
FY 2007 Adopted Civil Service Commission 10 Year History
Human Resources Department
FY 2007 Human Resources Department
FY 2007 Human Resources Department 10 Year History
County Attorney’s Office
FY 2007 Adopted County Attorney’s Office
FY 2007 Adopted County Attorney’s Office 10 Year History
Circuit Court
FY 2007 Adopted Circuit Court
FY 2007 Adopted Circuit Court 10 Year History
General District Court
FY 2007 Adopted General District Court
FY 2007 Adopted General District Court 10 Year History
Juvenile and Domestic Relations District Court
FY 2007 Adopted Juvenile and Domestic Relations District Court
FY 2007 Adopted Juvenile and Domestic Relations District Court 10 Year History
Commonwealth's Attorney
FY 2007 Adopted Commonwealth's Attorney
FY 2007 Adopted Commonwealth's Attorney 10 Year History
Sheriff's Office
FY 2007 Adopted Sheriff's Office
FY 2007 Adopted Sheriff's Office 10 Year History
Office of the Commissioner of Revenue
FY 2007 Adopted Office of the Commissioner of Revenue
FY 2007 Adopted Office of the Commissioner of Revenue 10 Year History
Office of the Treasurer
FY 2007 Adopted Office of the Treasurer
FY 2007 Adopted Office of the Treasurer 10 Year History
Electoral Board
FY 2007 Adopted Electoral Board
FY 2007 Adopted Electoral Board 10 Year History
Office of Emergency Management
FY 2007 Adopted Office of Emergency Management
FY 2007 Adopted Office of Emergency Management 10 Year History
Police Department
FY 2007 Adopted Police Department
FY 2007 Adopted Police Department 10 Year History
Fire Department
FY 2007 Adopted Fire Department
FY 2007 Adopted Fire Department 10 Year History
Department of Environmental Services
FY 2007 Adopted Department of Environmental Services
FY 2007 Adopted Department of Environmental Services 10 Year History
FY 2007 Adopted Former Department of Environmental Services 10 Year History
FY 2007 Adopted Former Department of Public Works 10 Year History
FY 2007 Adopted Former Office of Support Services 10 Year History
Department of Human Services
FY 2007 Adopted Department of Human Services
FY 2007 Adopted Department of Human Services 10 Year History
Department of Libraries
FY 2007 Adopted Department of Libraries
FY 2007 Adopted Department of Libraries 10 Year History
Arlington Economic Development
FY 2007 Adopted Arlington Economic Development
FY 2007 Adopted Arlington Economic Development 10 Year History
Department of Community Planning, Housing and Development
FY 2007 Adopted Department of Community Planning, Housing and Development
FY 2007 Adopted Department of Community Planning, Housing and Development 10 Year History
Department of Parks, Recreation and Cultural Resources
FY 2007 Adopted Department of Parks, Recreation and Cultural Resources
FY 2007 Adopted Department of Parks, Recreation and Cultural Resources 10 Year History
Non-Departmental
FY 2007 Adopted Non-Departmental
Regionals/Contributions
FY 2007 Adopted Regionals/Contributions
Washington Metropolitan Area Transit Authority
FY 2007 Adopted Washington Metropolitan Area Transit Authority
Debt Service
FY 2007 Adopted Debt Service
FY 2007 Adopted Debt Service Charts and Tables
ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICE FUNDS
Travel and Tourism Promotion Fund
FY 2007 Adopted Travel and Tourism Promotion Fund
FY 2007 Adopted Travel and Tourism Promotion Fund 10 Year History
Utilities Fund
FY 2007 Adopted Utilities Fund
FY 2007 Adopted Utilities Fund 10 Year History
Rosslyn Business Improvement District
FY 2007 Adopted Rosslyn Business Improvement District
FY 2007 Adopted Rosslyn Business Improvement District 10 Year History
Crystal City Business Improvement District
FY 2007 Adopted Crystal City Business Improvement District
FY 2007 Adopted Crystal City Business Improvement District 10 Year History
Community Development Block Grant (CDBG)
FY 2007 Adopted Community Development Block Grant (CDBG)
FY 2007 Adopted Community Development Block Grant (CDBG) Program Descriptions
FY 2007 Adopted Community Development Block Grant (CDBG) Table
Section 8 Fund
FY 2007 Adopted Section 8 Fund
FY 2007 Adopted Section 8 Fund 10 Year History
Automotive Equipment Fund
FY 2007 Adopted Automotive Equipment Fund
FY 2007 Adopted Automotive Equipment Fund 10 Year History
Printing Fund
FY 2007 Adopted Printing Fund
FY 2007 Adopted Printing Fund 10 Year History
Jail Industries Fund
FY 2007 Adopted Jail Industries Fund
Ballston Public Parking Garage
FY 2007 Adopted Ballston Public Parking Garage
CAPITAL BUDGET --- PAY-AS-YOU-GO
General Capital Projects
FY 2007 Adopted General Capital Projects
Utility Capital Projects
FY 2007 Adopted Utility Capital Projects
FISCAL YEAR PAY PLAN FOR COUNTY EMPLOYEES
FY 2007 Adopted Pay Scale
FY 2007 Adopted Pay Scale – Special Schedules
FY 2007 Adopted Pay Scale – Pay Class Titles
GLOSSARY AND APPENDIX
Glossary
Budget Process
FY 2007 Adopted Budget Position Changes
Selected Fiscal Indicators
Governmental Operating Fund Summaries
Budget Calendar
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