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Note: Budget Documents are in PDF Format
(Printable Table of Contents: Volume One, Volume Two)
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
- Revenue Overview
- General Fund Revenue Summary
- Other Funds Revenue Summary
- Residential Taxation and Fee Trends
- Tax Rate Comparison Tables
- Detail of Revenue
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 District Court
- Commonwealth's Attorney
- Sheriff's Office and Detention Center
- Commissioner of Revenue
- Office of the Treasurer
- Electoral Board
SECTION E - PUBLIC SAFETY
- Office of Emergency Management
- Police Department
- Fire Department
SECTION F - ENVIRONMENTAL SERVICES
- Department of Environmental Services
- Ten-Year History:
SECTION G - HUMAN SERVICES
- Department of Human Services
- Director's Office
- Economic Independence
- Child and Family Services
- Public Health Services
- Aging and Disability Services
- Behavioral Healthcare Services
SECTION H - LIBRARIES
SECTION I - ECONOMIC DEVELOPMENT
- Department of Economic Development
SECTION J - COMMUNITY PLANNING, HOUSING AND DEVELOPMENT
- Department of Community Planning, Housing and Development
SECTION K - PARKS, RECREATION AND CULTURAL RESOURCES
- Department of 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
- Automotive Equipment Fund
- Printing Fund
- Jail Industries
- Ballston Public Parking Garage
SECTION O - PAY-AS-YOU-GO CAPITAL BUDGET
SECTION P - GLOSSARY and APPENDICES
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