County Board Work Session Schedule
NOTE: The budget work session for Courts and Constitutionals scheduled for 3 p.m. Tuesday, March 31, has been CANCELED. The Public Budget Hearing scheduled for 7 p.m. Tuesday, March 31, has been POSTPONED.
The County Manager presented his Proposed FY 2021 Budget to the County Board at its Feb. 25 meeting. In the coming months, the Board will engage in a series of work sessions with County departments, commissions, and schools to determine the FY 2021 adopted budget.
Learn more about the FY 2021 Budget Process
Related Documents
- News Release: Proposed FY 2021 Budget Focuses on Foundational Areas, Innovation
- News Release: County Board Advertises No Real Estate Tax Rate Increase in 2020
- County Manager’s FY 2021 Proposed Budget Presentation
- FY 2021 Budget Feedback Summary
- FY 2021 Board Adopted Budget Guidance
- A Guide to Reading the Budget
- Calendar
FY 2021 Proposed Budget by Section
County Manager’s Message
- Introduction
- Investing in Our Workforce
- Housing Affordability
- Supporting Our Community
- Equity
- Recycling Program
- Stormwater Management and Flood Resiliency
- One-Time Funding Proposals
- Future Budget Pressures
- 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 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 Humans Services
- Department of Libraries
- Department of Parks and Recreation
- Arlington Economic Development
- Department of Community Planning, Housing, and Development
Courts and Constitutionals
- Circuit Court
- Clerk of the Circuit Court
- General District Court
- Juvenile and Domestic Relations Court
- Office of the Magistrate
- Office of the Public Defender
- Office of the Commonwealth Attorney
- Sheriff’s Office
- Office of the Commissioner of Revenue
- Office of the Treasurer
- Office of the Electoral Board and Voter Registration
Public Safety
- Department of Public Safety Communications and Emergency Management
- Police Department
- Fire Department
Other
- Non-Departmental
- Debt Service
- Regionals/Contributions
- Washington Metropolitan Area Transit Authority (METRO)
Section D – Other Funds
- Ballston Quarter Tax Increment Financing Fund
- Travel and Tourism Promotion Fund
- Business Improvement Districts (Ballston, Rosslyn, Crystal City)
- Housing and Community Development Fund
- Housing Choice Voucher Fund
- Stormwater Management Fund
- Transportation Capital Fund
- Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund
- Columbia Pike Tax Increment Financing Fund
- Utilities Fund
- Ballston Public Parking Garage Fund
- Ballston Public Parking Garage 8th Level Fund
- CPHD Development Fund
- Automotive Equipment Fund
- Printing Fund
Section E – Pay-As-You-Go Capital and Short-Term Financing
- General Capital Projects Fund
- General Obligation (GO) Bonds
- Short-Term Financing
- Utilities Capital Projects Fund
Section F – Glossary and Appendices
- Glossary
- Governmental Funds Summaries
- Selected Fiscal Indicators
- Prior Year Closeout (FY 2019) & Fund Balance Carryover Summary
- Tax and Fee Compendium
- Budget Process
- Housing Summary
- Financial and Debt Management Policy
- Comprehensive Plan Summary