FY 2012 County Board Work Sessions: Follow-up : Budget : Arlington, Virginia

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FY 2012 County Board Work Sessions: Follow-up

During the FY 2012 Budget Work Sessions, numerous questions and clarifications are raised on the budget proposals presented to the County Board. Each question and the response is posted to this page once it has been distributed to the County Manager and the County Board for review. The material will be updated as the work session schedule progresses, so be sure to check back to this page for updates.

Budget Requests & Restorations	Comprehensive List of FY 2012 Budget Requests County Manager's Recommendation for Restorations and Additions to the FY 2012 Budget
Sections in the Proposed Budget
Revenue	Residential Utility Tax Parking Meter Revenue Charges for Services FAAC Report on Revenue FY 2011 Third Quarter Review & Impacts to FY 2012 Funding and Services for Nauck & Buckingham Neighborhoods Decal Fee and Dedicated Revenue Changes to County and School Transfer for Mid-year and Third Quarter FY 2011
Pay-As-You-Go Capital	Projects Funded with Vehicle Decal Fee Increase Work Session Material Maintenance Capital Funding v. Need
General Fund Departments
Department of Human Services	Safety Net Funding - FY 2009 to FY 2012 Real Estate Tax Relief Program FAAC Report on DHS GEAP Grant Miscellaneous Questions Recommendations on Various Funding Requests Northern Virginia Family Services and AHIF
Department of Technology Services	FAAC Report - DTS Miscellaneous Questions DTS Backlog
County Board Office	County Board Office Staffing Funding Requests from Various Organizations
Public Safety Police Department Fire Department Office of Emergency Management	FAAC Report - Public Safety Police Department Follow-up Emergency Communications Center Fire Department Follow-up GEAP Grant Regional Gang Task Force Position
Libraries	FAAC Report - Libraries Hours and Complementary Services \| Map Materials and Hours Restoration Options
Arlington Economic Development	FAAC Report - Arlington Economic Development Greater Washington Hispanic Chamber of Commerce
Human Resources Department	Compensation Analysis FAAC Report on Compensation County and Schools' Step Increases Council of Governments Goal for Teleworking Staff Turnover Rates COLA/Step Increases in other Jurisdictions Employees' Years of Experience when Hired Compensation Maintenance Plan - Employee Involvement Telework Data to MWCOG Where County Employees Live Impact of New VRS Requirement on Arlington Public Schools Classification and Compensation Studies Principles of Salary Comparison
Department of Community Planning, Housing, & Development	FAAC Report on CPHD AHIF Projects Neighborhood College AHIF Balance Northern Virginia Family Services and AHIF
Department of Environmental Services	FAAC Report - DES Parking space utilization Fresh Aire Street Sweeping FTE Position Changes Traffic Counts Parking Meters Developer Fees Reorganization Chart Uses for Household Solid Waste Revenue Commuter Services Budget Staffing for Community Energy Plan ART bus to DHS building
Department of Parks, Recreation and Cultural Resources	FAAC Report - PRCR Cumulative Reductions in PRCR Aquatics Committee Report Tree Removal Street Sweeping Youth Sports Scholarships Lubber Run Reductions Artisphere FY 2012 Critical Budget Needs Maintenance Capital Prioritization Policy Regarding Facility Naming and Plaque Placement Reduced Fees Snow Positions Park Restrooms Cuts Impacting Neighborhood Service Areas Community Gardens Park Maintenance Funding Artisphere Budget
Courts & Constitutionals
Juvenile and Domestic Relations District Court	Juvenile Placement Trends and Data Regional Gang Task Force Position
Arlington County Sheriff's Office	Miscellaneous Questions Overtime
General District Court	Salary Supplement
Other Funds
Ballston Parking Garage	Staffing Levels
Transportation Capital Fund	Projects Outside the Principle Business Districts
Stormwater Fund	Project List
Travel and Tourism Promotion Fund	Funding
Utilities Fund	Fund Balance for District Energy Efforts
Arlington Public Schools	Follow-up