FY 2023-2024 Adopted Budget-in-Brief
FY 2023-2024 Adopted Budget Press Release
FY 2023-2024 Adopted Budget Resolution and Summaries
FY 2023 - FY 2027 Adopted CIP
FY 2023-2027 Adopted Asset Replacement

________________________________________________________________________________

FY 2023 ADOPTED BUDGET (Consolidated into single PDF document)

FORWARD

USER GUIDE

INTRODUCTION
County Administrator's Message
Summary of Revenues and Expenditures
Financial Summaries
Overview by Functional Area
Mission Statement, Strategic Goals, and Priorities
Five-year Operational Plan
Permanent Positions-Adjustments and Full Time Equivalents
County Organizational Chart

BACKGROUND INFORMATION
Fauquier County Map
Fauquier County History
Demographics and Statistical Information
FY 2023 Budget Process
Basis of Budgeting
Fund Structures and Uses

GENERAL FUND REVENUE
General Fund Revenue Summary

GENERAL GOVERNMENT
General Government Expenditure Summary
Board of Supervisors
Commissioner of the Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resources
Independent Auditor
Information Technology
Management and Budget
Registrar's Office
Treasurer

JUDICIAL ADMINISTRATION
Judicial Administration Expenditure Summary
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth's Attorney
General District Court
Juvenile and Domestic Relations Court
Magistrates
Public Defender's Office

PUBLIC SAFETY
Public Safety Expenditure Summary
Juvenile Detention and Probation
Sheriff's Office

PUBLIC WORKS
Public Works Expenditure Summary
General Services

HEALTH AND WELFARE
Health and Welfare Expenditure Summary
Community Services Board
Public Health
Social Services

CULTURE
Culture Expenditure Summary
Library
Laurel Ridge Community College
Parks and Recreation

COMMUNITY DEVELOPMENT
Community Development Expenditure Summary
Agricultural Development
Community Development
Contributions
Economic Development
John Marshall Soil and Water Conservation District
Planning Commission/Board of Zoning Appeals/Architectural Review Board
Virginia Cooperative Extension

NON-DEPARTMENTAL
Non-Departmental Expenditure Summary
Non-Departmental

CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Expenditure Summary
Capital Improvement Program

SCHOOL DIVISION FUNDS
School Division Funds Expenditure Summary
School Division Funds

OTHER FUNDS
Other Funds Expenditure Summary
Airport Fund
Ambulance Revenue Fund
American Rescue Plan Act Fund
Conservation Easement Service District Fund
County Asset Replacement Fund
Debt Service Fund
Environmental Services Fund
Fire and Rescue Levy Fund
Fleet Maintenance Fund
Health Insurance Fund

GLOSSARY
Terms
Acronyms

APPENDICES
Appendices: Table of Contents
Appendix A: FY 2023 Adopted Budget Resolution
Appendix B: Financial Policies
Appendix C: FY 2018-2022 Strategic Plan
Appendix D: Fauquier County Pay Scales By Grade Effective July 1, 2022