COUNTY BOARD MEMBERS

COUNTY BOARD MEMBERS

The Arlington County Board (from left): Member Mary Hughes Hynes, Member Christopher Zimmerman, Chairman J. Walter Tejada, Vice-Chair Jay Fisette, Member Libby Garvey

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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 2014 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 ...............................................................................................18 Budget Decisions.............................................................................................................20 Budget Reduction Summary ............................................................................................25 Housing Summary ...........................................................................................................48 Expenditure Summary (All Funds) ..................................................................................71 All Funds Revenue and Expenditure Detail ......................................................................72 General Fund Summary ...................................................................................................74 General Fund Expenditure and Revenue Pie Charts .........................................................75 County Government Summary.........................................................................................76 Expenditure Comparison .................................................................................................77 FY 2014 Adopted Budget Position Changes .....................................................................78

COMPENSATION SUMMARY Budgeted Compensation ? General Fund and All Funds ...................................................82 Pay Enhancements, Retirement Rates and Health Insurance Rates ................................83

REVENUE SUMMARY ........................................................................................................87

GENERAL FUND County Board Office ......................................................................................................145 County Manager's Office ...............................................................................................151 Department of Management and Finance ......................................................................157 Department of Technology Services ..............................................................................163

CONTENTS

Human Resources Department ......................................................................................171 Office of the County Attorney ........................................................................................177 Circuit Court ..................................................................................................................181 General District Court....................................................................................................189 Juvenile and Domestic Relations District Court .............................................................193 Office of the Magistrate.................................................................................................199 Commonwealth's Attorney ............................................................................................203 Sheriff's Office ..............................................................................................................209 Office of the Commissioner of Revenue .........................................................................217 Office of the Treasurer ..................................................................................................223 Office of the Electoral Board and Voter Registration .....................................................229 Office of Emergency Management .................................................................................235 Police Department.........................................................................................................241 Fire Department ............................................................................................................249 Department of Environmental Services .........................................................................257 Department of Human Services .....................................................................................279 Department of Libraries ................................................................................................305 Department of Parks and Recreation.............................................................................311 Arlington Economic Development..................................................................................337 Department of Community Planning, Housing and Development...................................345 Non-Departmental......................................................................................................... 355 Debt Service ..................................................................................................................359 Regionals/Contributions ...............................................................................................367 Washington Metropolitan Area Transit Authority - Metro ..............................................375

ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICE FUNDS Travel and Tourism Promotion Fund..............................................................................381 Ballston Business Improvement District .......................................................................387

CONTENTS

Rosslyn Business Improvement District ........................................................................391 Crystal City Business Improvement District ..................................................................395 Community Development Fund .....................................................................................399 Section 8 Fund ..............................................................................................................411 Stormwater Management Fund .....................................................................................417 Transportation Capital Fund ..........................................................................................425 Crystal City, Potomac Yard, and Pentagon City Tax Increment Financing Area Fund.....431 Utilities Fund .................................................................................................................435 Ballston Public Parking Garage .....................................................................................445 Ballston Public Parking Garage ? Eighth Level .............................................................451 CPHD Development Fund...............................................................................................455 Automotive Equipment Fund .........................................................................................461 Printing Fund ................................................................................................................469

PAY-AS-YOU-GO CAPITAL BUDGET AND MASTER LEASE General Capital Projects Fund .......................................................................................477 Utility Capital Projects Fund ..........................................................................................495 Master Lease Funding ...................................................................................................499

PAY PLAN FOR COUNTY EMPLOYEES .............................................................................503

GLOSSARY AND APPENDIX Budget Calendar............................................................................................................527 Budget Process .............................................................................................................528 Selected Fiscal Indicators .............................................................................................531 Governmental Operating Fund Summaries ....................................................................532 Financial and Debt Management Policies.......................................................................536 Comprehensive Plan Summary ......................................................................................542 Glossary ........................................................................................................................548

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