ARLINGTON COUNTY BOARD

VISION FOR ARLINGTON COUNTY

GUIDE TO READING THE PROPOSED BUDGET

CALENDAR

COUNTY MANAGER'S MESSAGE

SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE

SECTION B - REVENUES

SECTION C -- GENERAL GOVERNMENT

County Board
County Manager
Department of Management and Finance
Department of Technology Services
Human Resources Department
Civil Service Commission
Office of the County Attorney

SECTION D -- COURTS AND CONSTITUTIONAL OFFICES

Circuit Court
General District Court
Juvenile and Domestic Relations Court
Commonwealth's Attorney
Sheriff's Office and Detention Center
Commissioner of the Revenue
Office of the Treasurer
Electoral Board

SECTION E -- PUBLIC SAFETY

Office of Emergency Management
Police Department
Fire Department

SECTION F -- ENVIRONMENTAL SERVICES

Transportation
Utilities and Environmental Policy
Engineering and Capital Projects
General Services

SECTION G -- HUMAN SERVICES

Department Budget Summary
Director's Office/Planning and Administration
Economic Independence Services
Child and Family Services
Public Health Services
Aging and Disability Services
Behavioral Healthcare Services
Public Assistance/Purchased Services Chart
Ten-Year History

SECTION H -- LIBRARIES

SECTION I -- ECONOMIC DEVELOPMENT

SECTION J -- COMMUNITY PLANNING, HOUSING AND DEVELOPMENT

SECTION K -- PARKS, RECREATION AND COMMUNITY RESOURCES

SECTION L -- NON-DEPARTMENTAL and DEBT SERVICE

SECTION M -- REGIONAL ORGANIZATIONS and METRO

SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS

Travel and Tourism Promotion Fund
Utilities Fund
Rosslyn Business Improvement District
Community Development Block Grant (CDBG)
Section 8 Fund
Office of Support Services - Automotive Equipment Fund
Office of Support Services - Printing Fund
Jail Industries
Ballston Public Parking Garage

SECTION O -- PAY-AS-YOU-GO CAPITAL BUDGET

SECTION P -- GLOSSARY and APPENDICES