FY 2019 Proposed Budget

Read the FY 2019 All-in-One Budget (PDF, 16MB)

County Board Work Session Schedule

The County Manager presented his Proposed FY 2019 Budget for the County Board at its Feb. 22 Work session meeting. In the subsequent months, the County Board will engage in a series of work sessions with County departments, commissions, and schools to determine the FY 2019 adopted budget.

Related Documents

• FY 2019 Board Adopted Budget Guidance
• FY 2019 Budget Roundtable Discussion Summary
• FY 2019 Public feedback gathered via Engage Arlington
• A Guide to Reading the Budget(PDF, 616KB)
• Calendar(PDF, 584KB)

FY 2019 Proposed Budget by Section

County Manager’s Message

• Introduction(PDF, 803KB)
• Multi-Year Forecast & Future Budget Pressures(PDF, 801KB)
• Economic Development(PDF, 702KB)
• Open Government, Transparency, and Customer Service(PDF, 754KB)
• Workforce Investment(PDF, 697KB)
• Fire Workweek(PDF, 794KB)
• Child Care Initiative(PDF, 658KB)
• Courthouse Plaza Renovation Project(PDF, 666KB)
• Tax and Fee Compendium(PDF, 627KB)
• Tax and Fee Compendium Spreadsheet(XLSX, 232KB)
• One-time Funding Proposals(PDF, 694KB)
• FY 2019 Proposed Revenue Changes(PDF, 757KB)
• FY 2019 Proposed Budget Reductions and Realignments(PDF, 1MB)

Section A Budget Summaries(PDF, 833KB)

• Fund Descriptions
• Expenditure Summary (all funds)
• All Funds Revenue and Expenditure Detail
• General Fund Summary
• County Government Summary
• Expenditure Comparison
• Proposed Budget Position Changes
• Compensation Summary

Section B Revenues(PDF, 1MB)

Section C – General Fund Departments

General Government

• Office of the County Board(PDF, 684KB)
• Office of the County Manager(PDF, 733KB)
• Department of Management and Finance(PDF, 701KB)
• Department of Technology Services(PDF, 771KB)
• Human Resources Department(PDF, 762KB)
• Office of the County Attorney(PDF, 659KB)
• Department of Environmental Services(PDF, 1MB)
• Department of Human Services(PDF, 2MB)
• Department of Libraries(PDF, 733KB)
• Department of Parks and Recreation(PDF, 1MB)
• Arlington Economic Development(PDF, 820KB)
• Department of Community Planning, Housing, and Development(PDF, 890KB)

Courts and Constitutionals

• Circuit Court(PDF, 693KB)
• Clerk of the Circuit Court(PDF, 691KB)
• General District Court(PDF, 646KB)
• Juvenile and Domestic Relations Court(PDF, 720KB)
• Office of the Magistrate(PDF, 630KB)
• Office of the Public Defender(PDF, 636KB)
• Office of the Commonwealth Attorney(PDF, 682KB)
• Sheriff’s Office(PDF, 838KB)
• Office of the Commissioner of Revenue(PDF, 685KB)
• Office of the Treasurer(PDF, 858KB)
• Office of the Electoral Board and Voter Registration(PDF, 676KB)

Public Safety

• Department of Public Safety Communications and Emergency Management(PDF, 699KB)
• Police Department(PDF, 1MB)
• Fire Department(PDF, 724KB)

Other

• Non-Departmental(PDF, 625KB)
• Debt Service(PDF, 2MB)
• Regionals/Contributions(PDF, 618KB)
• Washington Metropolitan Area Transit Authority (METRO)(PDF, 993KB)

Section D – Other Funds

• Ballston Quarter Tax Increment Financing Fund(PDF, 1MB)
• Transient Occupancy Tax Fund(PDF, 619KB)
• Business Improvement Districts (Ballston, Rosslyn, Crystal City)(PDF, 643KB)
• Housing and Community Development Fund(PDF, 750KB)
• Section 8 Fund(PDF, 651KB)
• Stormwater Fund(PDF, 675KB)
• Transportation Capital Fund(PDF, 646KB)
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 1MB)
• Columbia Pike Tax Increment Financing Fund(PDF, 612KB)
• Utilities Fund(PDF, 739KB)
• Ballston Public Parking Garage(PDF, 1MB)
• Ballston Public Parking Garage 8th Level Fund(PDF, 1MB)
• CPHD Development Fund(PDF, 698KB)
• Automotive Equipment Fund(PDF, 649KB)
• Printing Fund(PDF, 615KB)

Section E – Pay as you go Capital and Master Lease(PDF, 773KB)

• General Capital Projects Fund(PDF, 729KB)
• Utilities Capital Projects Fund(PDF, 608KB)
• Master Lease Funding(PDF, 591KB)

Section F – Glossary and Appendices

• Glossary
• Governmental Operating Fund Summaries
• Selected Fiscal Indicators
• Prior Year Closeout (FY 2017) & Fund Balance Carryover Summary
• Budget Process
• Housing Summary
• Financial and Debt Management Policy
• Comprehensive Plan Summary
• Arlington County Profile