FY 2020 Proposed Budget

Read the FY 2020 All-in-One Budget 

County Board Work Session Schedule

The County Manager presented his Proposed FY 2020 Budget to the County Board at its Feb. 23 meeting. In the coming months, the Board will engage in a series of work sessions with County departments, commissions, and schools to determine the FY 2020 adopted budget 

Comments about the Proposed Budget? Submit your feedback to the County Board.

Related Documents

FY 2020 Proposed Budget by Section

County Manager’s Message

Section A Budget Summaries

  • 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

Section C – General Fund Departments

General Government

Courts and Constitutionals

Public Safety


Section D – Other Funds

Section E – Pay as you go Capital and Master Lease

  • General Capital Projects Fund
  • Utilities Capital Projects Fund
  • Master Lease Funding

Section F – Glossary and Appendices

  • Glossary
  • Governmental Operating Fund Summaries
  • Selected Fiscal Indicators
  • Prior Year Closeout (FY 2018) & Fund Balance Carryover Summary
  • Budget Process
  • Housing Summary
  • Financial and Debt Management Policy
  • Comprehensive Plan Summary
  • Arlington County Profile