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

• News Release: Proposed FY 2020 Budget Invests in Community Priorities
• FY 2020 Board Adopted Budget Guidance
• A Guide to Reading the Budget
• Calendar

FY 2020 Proposed Budget by Section

County Manager’s Message

• Introduction
• Workforce Investment
• Housing Initiatives
• Infrastructure State of Good Repair
• Supporting Metro Funding Needs
• Customer Service
• Digital Equity
• Amazon’s Arrival Support
• Long bridge Aquatic’s and Fitness Center
• Medicaid Expansion
• Employment Services
• Arlington Independent Media and Arlington Television
• Public Health, Safety and Homeland Security
• Technology Deployment
• Libraries Resources
• One-time Funding Proposals
• FY 2020 Proposed Reductions and & Realignments

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

• Office of the County Board
• Office of the County Manager
• Department of Management and Finance
• Department of Technology Services
• Human Resources Department
• Office of the County Attorney
• Department of Environmental Services
• Department of Humans Services
• Department of Libraries
• Department of Parks and Recreation
• Arlington Economic Development
• Department of Community Planning, Housing, and Development

Courts and Constitutionals

• Circuit Court
• Clerk of the Circuit Court
• General District Court
• Juvenile and Domestic Relations Court
• Office of the Magistrate
• Office of the Public Defender
• Office of the Commonwealth Attorney
• Sheriff’s Office
• Office of the Commissioner of Revenue
• Office of the Treasurer
• Office of the Electoral Board and Voter Registration

Public Safety

• Department of Public Safety Communications and Emergency Management
• Police Department
• Fire Department

Other

• Non-Departmental
• Debt Service
• Regionals/Contributions
• Washington Metropolitan Area Transit Authority (METRO)

Section D – Other Funds

• Ballston Quarter Tax Increment Financing Fund
• Transient Occupancy Tax Fund
• Business Improvement Districts (Ballston, Rosslyn, Crystal City)
• Housing and Community Development Fund
• Section 8 Fund
• Stormwater Fund
• Transportation Capital Fund
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund
• Columbia Pike Tax Increment Financing Fund
• Utilities Fund
• Ballston Public Parking Garage
• Ballston Public Parking Garage 8th Level Fund
• CPHD Development Fund
• Automotive Equipment Fund
• Printing Fund

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