COUNTY BOARD MEMBERS - Amazon Web Services

COUNTY BOARD MEMBERS

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

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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 2016 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 ............................................................................................24 Housing Summary ...........................................................................................................30 Expenditure Summary (All Funds) ..................................................................................56 All Funds Revenue and Expenditure Detail ......................................................................57 General Fund Summary ...................................................................................................59 General Fund Expenditure and Revenue Pie Charts .........................................................60 County Government Summary.........................................................................................61 Expenditure Comparison .................................................................................................62 FY 2016 Adopted Budget Position Changes .....................................................................63

COMPENSATION SUMMARY Budgeted Compensation ? General Fund and All Funds...................................................66 Pay Enhancements, Retirement Rates and Health Insurance Rates ................................67

REVENUE SUMMARY ........................................................................................................71

GENERAL FUND County Board Office ......................................................................................................133 County Manager's Office ...............................................................................................137 Department of Management and Finance ......................................................................143 Department of Technology Services ..............................................................................149

CONTENTS

Human Resources Department ......................................................................................157 Office of the County Attorney ........................................................................................163 Circuit Court ..................................................................................................................169 Clerk of the Circuit Court...............................................................................................175 General District Court....................................................................................................181 Juvenile and Domestic Relations District Court .............................................................185 Office of the Magistrate.................................................................................................191 Commonwealth's Attorney ............................................................................................195 Sheriff's Office ..............................................................................................................201 Office of the Commissioner of Revenue .........................................................................209 Office of the Treasurer ..................................................................................................215 Office of the Electoral Board and Voter Registration .....................................................221 Office of Emergency Management .................................................................................227 Police Department.........................................................................................................233 Fire Department ............................................................................................................241 Department of Environmental Services .........................................................................249 Department of Human Services .....................................................................................271 Department of Libraries ................................................................................................293 Department of Parks and Recreation.............................................................................299 Arlington Economic Development..................................................................................317 Department of Community Planning, Housing and Development...................................325 Non-Departmental......................................................................................................... 333 Debt Service..................................................................................................................337 Regionals/Contributions ...............................................................................................345 Washington Metropolitan Area Transit Authority - Metro ..............................................353

ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICE FUNDS Ballston Business Improvement District .......................................................................359 Rosslyn Business Improvement District ........................................................................363

CONTENTS

Crystal City Business Improvement District ..................................................................367 Community Development Fund .....................................................................................371 Section 8 Fund ..............................................................................................................383 Stormwater Management Fund .....................................................................................389 Transportation Capital Fund ..........................................................................................397 Crystal City, Potomac Yard, and Pentagon City Tax Increment Financing Area Fund.....405 Columbia Pike Tax Increment Financing Area Fund.......................................................411 Utilities Fund.................................................................................................................417 Ballston Public Parking Garage .....................................................................................429 Ballston Public Parking Garage ? Eighth Level .............................................................435 CPHD Development Fund...............................................................................................439 Automotive Equipment Fund .........................................................................................445 Printing Fund ................................................................................................................453

PAY-AS-YOU-GO CAPITAL BUDGET AND MASTER LEASE General Capital Projects Fund .......................................................................................461 Utility Capital Projects Fund ..........................................................................................479 Master Lease Funding ...................................................................................................483

PAY PLAN FOR COUNTY EMPLOYEES .............................................................................485

GLOSSARY AND APPENDIX Budget Calendar............................................................................................................523 Budget Process .............................................................................................................524 Selected Fiscal Indicators .............................................................................................527 Governmental Operating Fund Summaries ....................................................................528 One-time Funding Summary..........................................................................................532 Financial and Debt Management Policies.......................................................................533 Comprehensive Plan Summary ......................................................................................540 Glossary ........................................................................................................................546

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