COUNTY BOARD MEMBERS

[Pages:507]COUNTY BOARD MEMBERS

Photo by Alison DeSilva The Arlington County Board (from right): Chairman Christopher Zimmerman, Member Barbara A. Favola, Vice-Chair Mary Hughes Hynes, Member J. Walter Tejada, Member Jay Fisette

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ARLINGTON COUNTY VISION

"Arlington will be a diverse and inclusive world-class urban community with secure, attractive residential and

commercial neighborhoods where people unite to form a caring,

learning, participating, sustainable community in which each person is

important."

-- Adopted by the Arlington County Board January 26, 2002

The FY 2012 Adopted Budget is printed on paper consisting of 30% recycled content (post-consumer fiber) and SSI certified

CONTENTS

GUIDE TO READING THE ADOPTED BUDGET ......................................................................1

TRANSMITTAL LETTER.......................................................................................................3

ARLINGTON COUNTY PROFILE ..........................................................................................7

BUDGET SUMMARY County Budget Resolution ...............................................................................................20 Budget Decisions.............................................................................................................22 Safety Net Funding..........................................................................................................26 Expenditure Summary (All Funds) ..................................................................................31 All Funds Revenue and Expenditure Detail ......................................................................32 General Fund Summary ...................................................................................................34 General Fund Expenditure and Revenue Pie Charts .........................................................35 County Government Summary.........................................................................................36 Expenditure Comparison .................................................................................................37 FY 2012 Adopted Budget Position Changes .....................................................................38 Multi-Departmental Programs .........................................................................................41

COMPENSATION SUMMARY Budgeted Compensation ? General Fund and All Funds...................................................44 Pay Enhancements, Retirement Rates and Health Insurance Rates ................................45

REVENUE SUMMARY Overview ....................................................................................................................51 General Fund Revenue Summary.....................................................................................56 Other Funds Revenue .....................................................................................................81 Residential Taxation and Fee Trends...............................................................................89 Tax Rate Comparison Tables ...........................................................................................92

CONTENTS

Six-Year Revenue Summary ............................................................................................97

GENERAL FUND County Board Office ......................................................................................................109 County Manager's Office ...............................................................................................113 Department of Management and Finance ......................................................................119 Department of Technology Services ..............................................................................125 Human Resources Department ......................................................................................133 Office of the County Attorney ........................................................................................139 Circuit Court ..................................................................................................................143 General District Court....................................................................................................149 Juvenile and Domestic Relations District Court .............................................................153 Office of the Magistrate.................................................................................................159 Commonwealth's Attorney ............................................................................................163 Sheriff's Office ..............................................................................................................169 Office of the Commissioner of Revenue .........................................................................175 Office of the Treasurer ..................................................................................................181 Office of the Electoral Board and Voter Registration .....................................................185 Office of Emergency Management .................................................................................191 Police Department.........................................................................................................197 Fire Department ............................................................................................................205 Department of Environmental Services .........................................................................213 Department of Human Services .....................................................................................237 Department of Libraries ................................................................................................261 Arlington Economic Development..................................................................................267 Department of Community Planning, Housing and Development...................................273 Department of Parks, Recreation and Cultural Resources .............................................281 Non-Departmental......................................................................................................... 301

CONTENTS

Regionals/Contributions ...............................................................................................305 Washington Metropolitan Area Transit Authority - Metro ..............................................315 Debt Service..................................................................................................................319

ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICE FUNDS Travel and Tourism Promotion Fund..............................................................................339 Ballston Business Improvement District .......................................................................345 Rosslyn Business Improvement District ........................................................................349 Crystal City Business Improvement District ..................................................................353 Community Development Fund .....................................................................................357 Section 8 Fund ..............................................................................................................369 Stormwater Management Fund .....................................................................................375 Transportation Capital Fund ..........................................................................................381 Crystal City, Potomac Yard, and Pentagon City Tax Increment Financing Area Fund.....387 Utilities Fund.................................................................................................................389 Ballston Public Parking Garage .....................................................................................399 Ballston Public Parking Garage ? Eighth Level .............................................................403 CPHD Development Fund...............................................................................................405 Automotive Equipment Fund .........................................................................................409 Printing Fund ................................................................................................................417

PAY-AS-YOU-GO CAPITAL BUDGET AND MASTER LEASE General Capital Projects ...............................................................................................425 Utility Capital Projects...................................................................................................439 Master Lease .................................................................................................................443

PAY PLAN FOR COUNTY EMPLOYEES .............................................................................447

GLOSSARY AND APPENDIX Budget Calendar............................................................................................................469

CONTENTS

Budget Process .............................................................................................................470 Selected Fiscal Indicators .............................................................................................473 Governmental Operating Fund Summaries ....................................................................474 Financial And Debt Management Policies ......................................................................478 Comprehensive Plan Summary ......................................................................................484 Glossary ........................................................................................................................490

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