|
|
FY 2006 |
|
|
|
|
|
FY 2004 |
FY 2005 |
PROPOSED |
|
|
|
FY 2004 |
FY 2005 |
FY 2006 |
|
|
FUNDED |
FUNDED |
FUNDED |
|
|
|
ACTUAL |
ADOPTED |
PROPOSED |
|
|
FTE |
FTE |
FTE |
|
|
|
$ |
$ |
$ |
|
|
|
|
|
|
| GENERAL FUND |
|
|
|
|
|
| County Board |
|
8.0 |
8.0 |
8.0 |
|
|
|
710,493 |
773,425 |
787,595 |
|
| County Manager |
|
32.0 |
32.0 |
32.0 |
|
|
|
3,356,409 |
3,369,717 |
3,389,526 |
|
| Management and Finance |
|
54.0 |
54.0 |
55.0 |
|
|
|
4,320,037 |
4,527,415 |
4,569,143 |
|
| Technology Services |
|
61.7 |
61.7 |
65.7 |
|
|
|
12,183,582 |
13,472,057 |
14,064,990 |
|
| Human Resources |
|
47.0 |
47.0 |
46.0 |
|
|
|
5,379,117 |
5,545,536 |
5,577,745 |
|
| Civil Service Commission |
|
0.4 |
0.4 |
0.4 |
|
|
|
13,099 |
17,468 |
17,468 |
|
| County Attorney |
|
11.0 |
11.0 |
11.0 |
|
|
|
1,464,543 |
1,509,391 |
1,534,580 |
|
| Circuit Court |
|
33.8 |
33.8 |
33.8 |
|
|
|
2,323,538 |
2,567,002 |
2,622,956 |
|
| General District Court |
|
1.5 |
1.5 |
1.5 |
|
|
|
228,353 |
274,984 |
276,848 |
|
| Juvenile and Dom. Rel. Court |
|
56.0 |
56.5 |
56.5 |
|
|
|
4,524,502 |
4,509,187 |
4,279,862 |
|
| Commonwealth's Attorney |
|
39.0 |
39.0 |
40.0 |
|
|
|
2,984,055 |
3,200,413 |
3,333,970 |
|
| Sheriff |
|
270.3 |
273.3 |
273.3 |
|
|
|
24,276,721 |
25,053,200 |
25,609,688 |
|
| Commissioner of the Revenue |
|
56.0 |
56.0 |
56.0 |
|
|
|
3,625,294 |
3,794,802 |
4,046,581 |
|
| Treasurer |
|
63.2 |
63.2 |
63.2 |
|
|
|
4,913,547 |
5,159,257 |
5,158,609 |
|
| Electoral Board |
|
7.4 |
7.4 |
7.4 |
|
|
|
608,731 |
758,398 |
738,015 |
|
| Office of Emergency Mgmt/ECC |
|
51.5 |
55.5 |
59.5 |
|
|
|
4,779,799 |
7,630,876 |
8,220,034 |
|
| Police |
|
472.0 |
472.0 |
472.0 |
|
|
|
40,623,125 |
41,120,974 |
41,865,714 |
|
| Fire |
|
305.0 |
305.7 |
304.7 |
|
|
|
31,012,030 |
31,560,665 |
31,673,443 |
|
| Environmental Services |
|
377.6 |
379.1 |
378.5 |
|
|
|
47,841,236 |
49,905,419 |
51,385,957 |
|
| Human Services |
|
713.7 |
697.7 |
693.1 |
|
|
|
89,220,332 |
91,248,918 |
91,731,117 |
|
| Libraries |
|
155.8 |
155.8 |
155.8 |
|
|
|
11,290,850 |
11,719,799 |
11,928,516 |
|
| Economic Development |
|
19.0 |
20.0 |
20.0 |
|
|
|
2,693,229 |
2,710,161 |
2,646,390 |
|
| Comm. Planning., Housing & Devel. |
|
132.4 |
134.4 |
134.5 |
|
|
|
9,961,264 |
10,796,864 |
11,111,833 |
|
| Parks, Recr. & Cultural Resources |
|
408.6 |
413.0 |
412.1 |
|
|
|
27,450,241 |
28,499,649 |
29,110,468 |
|
| Non-Departmental/Other |
|
- |
- |
- |
|
|
|
25,299,164 |
25,582,852 |
36,396,179 |
|
| Debt Service |
|
- |
- |
- |
|
|
|
34,816,241 |
37,320,655 |
43,802,834 |
|
| Regionals/Contributions |
|
- |
- |
- |
|
|
|
6,342,024 |
6,781,674 |
6,945,556 |
|
| Metro |
|
- |
- |
- |
|
|
|
11,050,500 |
11,800,000 |
13,000,000 |
|
| SUBTOTAL FOR FUND |
|
3,376.9 |
3,378.0 |
3,380.0 |
|
|
|
413,292,056 |
431,210,758 |
455,825,617 |
|
| |
|
|
|
|
|
|
|
|
| TRANSFERS TO OTHER OPERATING FUNDS |
|
|
|
|
|
|
|
| Travel & Tourism Promotion |
|
|
|
|
|
|
247,000 |
247,000 |
247,000 |
|
| Community Development |
|
|
|
|
|
|
- |
- |
- |
|
| Section 8 |
|
|
|
|
- |
- |
- |
|
| Automotive Equipment |
|
|
|
|
244,384 |
192,459 |
- |
|
| Printing |
|
|
|
|
125,156 |
144,655 |
144,655 |
|
| Jail Industries |
|
|
|
|
- |
- |
- |
|
| Ballston |
|
|
|
|
- |
- |
- |
|
|
Subtotal |
|
|
|
|
616,540 |
584,114 |
391,655 |
|
| |
|
|
|
|
|
|
| Schools Transfer |
|
|
|
|
257,171,194 |
274,971,351 |
288,810,765 |
|
| |
|
|
|
|
|
|
|
| General Capital Projects |
|
|
|
|
|
|
9,205,000 |
11,694,207 |
- |
|
| |
|
|
|
|
|
|
|
|
|
| TOTAL TRANSFERS TO OTHER FUNDS |
|
|
|
|
|
266,992,734 |
287,249,672 |
289,202,420 |
|
| |
|
|
|
|
|
|
|
|
| GENERAL FUND TOTAL |
|
3,376.9 |
3,378.0 |
3,380.0 |
|
|
|
$680,284,790 |
$718,460,430 |
$745,028,037 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| OTHER OPERATING FUNDS |
|
|
|
|
|
|
|
|
| Tourism, Travel, Promotion |
|
10.8 |
10.8 |
10.8 |
|
|
|
1,071,965 |
1,159,069 |
1,192,446 |
|
| Utilities Operating Fund |
|
220.7 |
221.7 |
220.7 |
|
|
|
38,532,874 |
41,821,630 |
45,624,252 |
|
| Rosslyn Business Improvement District |
|
- |
- |
- |
|
|
|
890,793 |
999,110 |
1,029,083 |
|
| Community Development Fund |
|
12.0 |
11.0 |
11.0 |
|
|
|
2,951,298 |
2,248,000 |
2,172,472 |
|
| Section 8 Housing Assistance |
|
16.0 |
17.4 |
17.4 |
|
|
|
13,845,952 |
13,973,091 |
14,118,883 |
|
| Auto Equipment Fund |
|
62.0 |
62.0 |
61.0 |
|
|
|
(305,688) |
502,559 |
356,900 |
|
| Printing Fund |
|
10.5 |
10.5 |
10.0 |
|
|
|
292,656 |
184,655 |
184,655 |
|
| Jail Industries |
|
3.0 |
3.0 |
3.0 |
|
|
|
1,963 |
5,100 |
5,100 |
|
| Ballston Parking Garage Fund |
|
- |
- |
- |
|
|
|
2,928,258 |
5,029,974 |
5,857,288 |
|
| TOTAL OTHER OPER. FUNDS |
|
335.0 |
336.4 |
333.9 |
|
|
|
60,210,071 |
65,923,188 |
70,541,079 |
|
| |
|
|
|
|
|
|
|
|
| LESS GEN. FUND TRANSFERS |
|
|
|
|
|
|
(266,992,734) |
(287,249,672) |
(289,202,420) |
|
| |
|
|
|
|
|
|
|
|
| TOTAL OPERATING FUNDS |
|
3,711.9 |
3,714.4 |
3,713.9 |
|
|
|
473,502,127 |
497,133,946 |
526,366,696 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| CAPITAL IMPROVEMENTS |
|
|
|
|
|
|
|
|
| Government Facilities |
|
|
|
|
|
|
3,716,924 |
2,782,207 |
|
|
| Technology |
|
|
|
|
|
|
6,396,832 |
2,363,000 |
|
|
| Transportation / Storm Drainage |
|
|
|
|
|
|
4,390,284 |
3,450,000 |
|
|
| Comm. Conservation / Econ. Dev. |
|
|
|
|
|
|
689,192 |
1,000,000 |
|
|
| Local Parks and Recreation |
|
|
|
|
|
|
383,982 |
1,065,000 |
|
|
| Regionals |
|
|
|
|
|
|
1,074,957 |
1,034,000 |
|
|
| TOTAL GENERAL FUND CAPITAL |
|
|
|
|
|
|
16,652,171 |
11,694,207 |
0 |
|
| |
|
|
|
|
|
|
|
| TOTAL UTILITY CAPITAL |
|
|
|
|
|
|
23,390,196 |
10,626,467 |
13,540,000 |
|
| |
|
|
|
|
|
|
|
| TOTAL COUNTY CAPITAL
IMPROVEMENTS |
|
|
|
|
40,042,367 |
22,320,674 |
13,540,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL COUNTY GOVERNMENT |
|
3,711.9 |
3,714.4 |
3,713.9 |
|
|
|
$513,544,494 |
$519,454,620 |
$539,906,696 |
|
|
