County Manager’s Fiscal Year 2014 Proposed Budget
County Board Work Session Information / County Board Work Session Follow Up Information
Note: Budget Documents are in PDF Format | Download FY 2014 Proposed All In One Budget (11 MB, pdf)
A Guide to Reading Proposed Budget
Calendar
County Manager’s Message
Section A – Budget Summaries
- Fund Descriptions
- Expenditure Summary (all funds)
- All Funds Revenue and Expenditure Detail
- General Fund Summary
- County Government Summary
- Expenditure Comparison
- Proposed Budget Position Changes
- Compensation Summary
Section B – Revenues
Section C – General Fund Departments
General Government
- Office of the County Board
- Office of the County Manager
- Department of Management and Finance
- Department of Technology Services
- Human Resources Department
- Office of the County Attorney
- Department of Environmental Services
- Department of Human Services
- Department of Libraries
- Department of Parks and Recreation
- Arlington Economic Development
- Department of Community Planning, Housing and Development
Courts and Constitutionals
- Circuit Court
- General District Court
- Juvenile and Domestic Relations District Court
- Office of the Magistrate
- Office of the Commonwealth Attorney
- Arlington County Sheriff’s Office
- Office of the Commissioner of Revenue
- Office of the Treasurer
- Office of the Electoral Board and Voter Registration
Public Safety
Other
- Non Departmental
- Debt Service
- Regionals/Contributions
- Washington Metropolitan Area Transit Authority (METRO)
Section D – Other Funds
- Travel and Tourism Promotion Fund
- Business Improvement Districts (Ballston, Crystal City, Rosslyn)
- Community Development Fund
- Section 8 Fund
- Stormwater Management Fund
- Transportation Capital Fund
- Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund
- Utilities Fund
- Ballston Public Parking Garage
- CPHD Development Fund
- Automotive Equipment Fund
- Printing Fund
Section E – Pay As You Go Capital and Master Lease
- General Capital Projects Fund
- Utilities Capital Projects Fund
- Master Lease Funding
Section F – Glossary and Appendices
- Glossary Selected Fiscal Indicators
- Governmental Operating Fund Summaries
- Budget Process
- Financial and Debt Management Policy
- Comprehensive Plan Summary
- Arlington County Profile