6/3/2008
Fauquier County FY 2009 1.5% Budget Reduction Impact
       
1.5% Amounts Categories
Departments Reduction Reduced Reduced
Board of Supervisors $14,961    
    $14,961 Operations
       
Commissioner of Revenue $19,672    
  $19,672 Operations
       
County Administration $5,687    
  $5,687 Operations
       
County Attorney $9,927    
  $9,927 Operations
       
Finance  $23,117    
  $18,400 Personnel
  $4,717 Operations
       
Information Technology $34,874    
  $34,874 Operations
       
Budget Office $5,188    
  $4,056 Personnel
  $1,132 Operations
       
Human Resource  $23,528    
  $1,500 Personnel
  $22,028 Operations
       
GIS $4,515    
  $4,347 Personnel
  $168 Operations
       
Registrar $4,942    
  $3,117 Personnel
  $1,825 Operations
       
Treasurer $15,958    
  $15,958 Personnel
       
Adult Court Services $7,473    
  $7,473 Personnel
       
Clerk of the Circuit Court $17,204    
  $10,765 Personnel
  $6,439 Operations
       
Commonwealth's Attorney $3,000    
  $3,000 Operations
       
Magistrates $1,262    
  $1,262 Operations
       
General Services $82,441    
  $67,099 Personnel
  $15,342 Operations
       
Public Health      
$8,081    
  $8,081 Operations
       
Social Services $30,000    
  $30,000 Operations
       
CSA $134,000    
  $134,000 Personnel
       
Lord Fairfax Community College     
$3,700    
  $3,700 Operations
       
Library $32,405    
  $32,405 Personnel
       
Economic Development $7,579    
  $7,579 Operations
       
Extension Office  $2,316    
  $200 Personnel
  $2,116 Operations
       
John Marshall SWCD $55,862    
  $49,940 Personnel
  $5,922 Operations
       
Planning Commission/BZA $2,557    
  $2,557 Operations
       
Community Development $120,000    
  $13,000 Personnel
  $107,000 Operations
       
Parks & Recreation $100,000    
  $82,393 Personnel
  $17,607 Operations
       
Total $770,249    
  $444,653 Personnel
  $325,596 Operations
  $770,249  
     
     
     
Impact of 1.5% Budget Reduction Summary
     
Positions Eliminated or Defunded    
Departments      
General Services 2 Full Time Permanent $61,140
Social Services 1 Full Time Permanent $81,791
Library 1 Full Time Permanent $32,405
CSA 2 Full Time Permanent $134,000
John Marshall Soil & Water 1 Full Time Permanent $49,940
Parks & Recreation 1 Full Time Permanent $82,393
     
Reduction in Hours      
Departments      
Finance (1 position)   30 Hrs. to 27.5 Hrs. $18,400
Budget (1 position)   40 Hrs. to 37.5 Hrs. $4,056
General Services   Temporary Hrs. $5,959
Human Resources   Temporary Hrs. $1,500
GIS   Temporary Hrs. $4,347
Registrar   Temporary Hrs. $3,117
Adult Court Services   Reduce salary for replacement $2,809
Treasurer   Temporary Hrs. $3,117
Community Development   Temporary Hrs. $13,000
     
Position Conversion      
Departments      
Clerk of the Circuit Court 1 Full Time to Part Time $10,765
     
Other FY 2009 Staffing Adjustments
     
Staffing Added in FY 2008      
Sheriff's Office 3 Courtroom Security $160,569
County Administration 1 Reassessment $79,344
     
Position Added for FY 2009      
General Service 5 School Support $386,216
Human Resources 1 School Support $65,254
Sheriff's Office 1 School Support $85,435
Parks & Recreation 3 N. Sports Complex $160,430
     
Position Eliminated      
Juvenile & Domestic Court 1   $46,380
     
Positions Unfunded      
Community Development 5   $338,607
County Administration 1   $35,046
Information Technology 1   $55,396
John Marshall Soil & Water 1   $48,115
Library 1.5   $60,656
     
     
     

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