Management & Finance
Fiscal Year 2008 Proposed Budget
Note: Budget Documents are in PDF Format | Printable Table of Contents
GUIDE TO READING THE PROPOSED BUDGET
Policy Priority and Strategic Option Summary
- Housing and Human Services Policy Priority
- Infrastructure and Maintenance Policy Priority, Part A -
- Infrastructure and Maintenance Policy Priority, Part B -
- Environmental Sustainability Fund Strategic Option
- Stormwater management Strategic Option
- Clean Emission Vehicles Strategic Option
SECTION A - BUDGET SUMMARIES AND COUNTY PROFILE
- Fund Descriptions
- Summary of Planning Processes and Financial Policies
- All Funds Summary
- General Fund Summary
- Dollar Pie Charts
- County Government Summary
- General Fund Expenditure Summary Pie Chart
- Expenditure Comparison
- Proposed Budget Position Changes
- Multi-Departmental Programs
- Arlington County Profile
- Revenues, including:
- Economic Outlook & Revenue Projections 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
- Commissioner of Revenue
- Office of the Treasurer
- Electoral Board
- Office of Emergency Management
- Police Department
- Fire Department
SECTION F - ENVIRONMENTAL SERVICES
- Department of Environmental Services
- Department Budget Summary
- Director’s Office
- General Services
- Engineering & Capital Projects
- Administration and Environmental Planning Bureau
- Solid Waste Bureau
- Water, Sewer and Streets Bureau
- Planning Program
- Development Services
- Transit Program
- Commuter Services Program
- Transportation Engineering & Operations
- Ten-Year History:
- Department of Human Services
- Director's Office
- Economic Independence
- Child and Family Services
- Child and Family Services Divisional Management
- Early Prevention and Parent Education
- Child Care Office and Child Day Care Services
- Child and Family Substance Abuse Prevention and Early Intervention
- Family Services Teams (Child Protective Services, Foster Care and Adoption)
- Child and Family Mental Health and Substance Abuse Treatment Services
- Violence Intervention Program
- Child and Family Community-Based Mental Health and MR/DD
- Child and Family A.S.I.S.T. (Arlington Services Intake and Support Team)
- Public Health Services
- Aging and Disability Services
- Aging and Disability Services Divisional Management
- Agency on Aging
- Adult Day Programs
- Adult Protective Services/Over Sixty Intake
- Adult Social Services
- Senior Adult and Mental Retardation Mental Health Services
- Nursing Case Management
- Services for Adults with Mental Retardation and Developmental Disabilities
- Behavioral Healthcare Divisional Management
- Client Services Entry
- Psychiatric Services
- Mental Health Services
- Substance Abuse Services
- Department of Libraries
SECTION I - ECONOMIC DEVELOPMENT
- Department of Economic Development
SECTION J - COMMUNITY PLANNING, HOUSING AND DEVELOPMENT
- Department of Community Planning, Housing and Development
- Department Budget Summary
- Fee Supported Programs Summary
- Director's Office/Administrative Services Division
- Planning Program
- Community Code Enforcement Program
- Neighborhood Conservation
- Neighborhood and Commercial Revitalization
- Historic Preservation
- Housing Division Administration
- Housing Development Section
- Housing Planning Section
- Housing Services Section
- Ten-Year History
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
- Rosslyn Business Improvement District
- Crystal City Business Improvement District
- Community Development
- Section 8 Fund
- Utilities Fund
- Ballston Public Parking Garage
- Ballston Public Parking Garage - Eighth Level
- Automotive Equipment Fund
- Printing Fund
- Jail Industries
SECTION O - PAY-AS-YOU-GO CAPITAL BUDGET
SECTION P - GLOSSARY and APPENDICES
ON THIS PAGE
Budget Sections A - P:
Budget Summaries & County Profile
Revenues
General Government
Courts & Constitutionals
Public Safety
Environmental Services
Human Services
Libraries
Economic Development
Community, Planning, Housing & Development
Parks, Recreation & Cultural Resources
Non-Departmental & Debt Service
Regional Organizations & METRO
Enterprise, Special Revenue & Internal Services Funds
Pay-As-You-Go Capital Budget
