|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|