FY 2027 Adopted Budget

• News Release: Arlington County Board Adopts FY 2027 Budget
• County Board Supplemental FY 2027 Budget Guidance(PDF, 133KB)
• Tax & Fee Tools - FY27 Adopted(XLSX, 268KB)

Arlington County Profile(PDF, 891KB)

Guide to Reading the Budget(PDF, 513KB)

County Board Chair Message(PDF, 563KB)

Budget Summaries(PDF, 1MB)

• County Budget Resolution
• Budget Decisions
• Housing Summary
• Fund Descriptions
• Expenditure Summary (All Funds)
• All Funds Revenue and Expenditure Detail
• General Fund Summary
• General Fund Expenditure and Revenue Pie Charts
• County Government Summary
• Expenditure Comparison
• Adopted Budget Position Changes

Compensation Summary(PDF, 528KB)

• Budgeted Compensation - General Fund and All Funds
• Pay Enhancement, Retirement Rates, and Health Insurance Rates

Revenue Summary(PDF, 2MB)

Section C - General Fund Department Summaries

General Government

• Office of the County Board(PDF, 638KB)
• Office of the County Manager(PDF, 627KB)
• Department of Management and Finance(PDF, 644KB)
• Department of Technology Services(PDF, 691KB)
• Human Resources Department(PDF, 662KB)
• Office of the County Attorney(PDF, 695KB)
• Department of Environmental Services(PDF, 881KB)
• Department of Human Services(PDF, 1MB)
• Department of Libraries(PDF, 624KB)
• Department of Parks and Recreation(PDF, 783KB)
• Arlington Economic Development(PDF, 690KB)
• Department of Community Planning, Housing and Development(PDF, 707KB)

Courts and Constitutionals

• Circuit Court(PDF, 697KB)
• Clerk of the Circuit Court(PDF, 779KB)
• General District Court(PDF, 621KB)
• Juvenile and Domestic Relations Court(PDF, 648KB)
• Office of the Magistrate(PDF, 567KB)
• Office of the Public Defender(PDF, 594KB)
• Office of the Commonwealth's Attorney(PDF, 635KB)
• Sheriff’s Office(PDF, 678KB)
• Office of the Commissioner of Revenue(PDF, 615KB)
• Office of the Treasurer(PDF, 607KB)
• Office of the Electoral Board and Voter Registration(PDF, 604KB)

Public Safety

• Department of Public Safety Communications and Emergency Management(PDF, 707KB)
• Police Department(PDF, 751KB)
• Fire Department(PDF, 675KB)

Other

• Non-Departmental(PDF, 547KB)
• Debt Service(PDF, 1MB)
• Regionals / Contributions(PDF, 569KB)
• Washington Metropolitan Area Transit Authority (METRO)(PDF, 459KB)

Section D - Enterprise, Special Revenue, and Internal Service Funds

• Ballston Quarter Tax Increment Financing Fund(PDF, 578KB)
• Travel and Tourism Promotion Fund(PDF, 629KB)
• Ballston Business Improvement District(PDF, 569KB)
• Rosslyn Business Improvement District(PDF, 568KB)
• National Landing Business Improvement District(PDF, 570KB)
• Housing and Community Development Fund(PDF, 790KB)
• Housing Choice Voucher Fund(PDF, 670KB)
• Stormwater Management Fund(PDF, 756KB)
• Transportation Capital Fund(PDF, 776KB)
• Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Area Fund(PDF, 698KB)
• Columbia Pike Tax Increment Financing Area Fund(PDF, 571KB)
• Utilities Fund(PDF, 771KB)
• Ballston Public Parking Garage Fund(PDF, 595KB)
• Ballston Public Parking Garage - 8th Level Fund(PDF, 554KB)
• CPHD Development Fund(PDF, 739KB)
• Automotive Equipment Fund(PDF, 638KB)
• Printing Fund(PDF, 641KB)

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 1MB)

• General Capital Projects Fund
• General Obligation (GO) Bonds
• Short-Term Financing
• Capital Program Project Lists
• Utility Capital Projects Fund
• Stormwater Capital Projects Fund

Section F - Pay Plan for County Employees(PDF, 1MB)

Section G - Glossary and Appendices(PDF, 2MB)

• Budget Calendar
• Budget Process
• Selected Fiscal Indicators
• Governmental Operating Fund Summaries
• FY 2025 Fund Balance Carryover & Utilization of County Manager Contingent
• FY 2027 Adopted One-Time Funding Summary
• Financial and Debt Management Policies
• Opioid Settlement Reserve
• Comprehensive Plan Summary
• Housing Programs Summary
• Tax and Fee Compendium
• Glossary