FY 2013 Follow-Up to County Board Budget Work Sessions : Budget : Arlington, Virginia

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FY 2013 Follow-Up to County Board Budget Work Sessions

During the FY 2013 Budget Work Sessions, numerous questions are raised on the budget proposals presented to the County Board. Those questions and the responses will be posted to this page.

Material is updated as the work session schedule progresses, so be sure to check back to this page for updates.

Budget Section	Follow-Up Topic
Summaries	Commercial Real Estate Tax Base: table and graph Courthouse maintenance fee Small business tax rate impact Revenues generated for the State Local sales tax and recordation revenue Regional tax rates: current and proposed
General Fund Departments
County Manager's Office	Walking town meetings
Environmental Services	Snow treatment FAAC Report for DES Greenhouse gas emissions Traffic counts for George Mason Drive Commercial recycling Street sweeping
Parks & Recreation	FTE (full time equivalent position) history Tree caliper information Arlingtonians for a Clean Environment Transportation positions Tree trimming contracts Virginia Cooperative Extension Invasive Species Invasive species control options Long Branch Nature Center hours of operations Tree planting Tree watering Hispanic Senior Club (Culpepper Gardens)
Human Resources	Living Wage history and comparison DROP program Live Where You Work and total compensation philosophy Transit subsidy benefit comparison
Police Department	Police statistics Overtime funding for expanded coverage in Clarendon
Human Services	Housing grants Arlington Food Assistance Center; Services at Carlin Springs Elementary School Community Services Board follow-up
Libraries	Library hours Pimsleur language learning resources
Community Planning, Housing and Development	Shirlington Employment and Eduction Center work plan
Arlington Economic Development	Impact of Arlington's tourism
Non-Departmental, Debt Service, Regionals, Metro	Transit boarding statistics Funding history for regional groups Ethiopian Community Development Council funding General Fund general contingent and budget stabilization fund
Courts & Constitutionals	Supplement for State employees
General District Court	County funded FTE history
Juvenile and Domestic Relations Court	Diversion programs Northern VA Family Service's Intervention, Prevention, and Education Program
Sheriff	State and Federal prisoners Detention Center staffing
Other Funds
Auto Fund	Auto Fund charges
Community Development Fund	Moderate Income Purchase Assistance Program
Other	Glebe Road pedestrian safety project Transit capital projects