FY 2016 Proposed Budget

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FY 2016 Proposed Budget Overview
FY 2016 Draft Plan Resolution
FY 2016-2020 Proposed CIP


EXECUTIVE SUMMARY

GENERAL FUND REVENUE


GENERAL GOVERNMENT

  • Board of Supervisors
  • Commissioner of the Revenue
  • County Administration
  • County Attorney
  • Finance
  • Geographic Information Systems
  • Human Resources
  • Independent Auditor
  • Information Technology
  • Management & Budget
  • Registrar
  • Treasurer

JUDICIAL ADMINISTRATION

  • Adult Court Services
  • Circuit Court
  • Clerk of the Circuit Court
  • Commissioner of Accounts
  • Commonwealth’s Attorney
  • General District Court
  • Juvenile & Domestic Relations Court
  • Magistrates

PUBLIC SAFETY

  • Fire, Rescue & Emergency Management
  • Juvenile Detention & Probation
  • Sheriff's Office  

PUBLIC WORKS

  • Environmental Services - Convenience Sites
  • General Services

HEALTH AND WELFARE

  • Community Services Board
  • Public Health
  • Social Services

CULTURE

  • Library
  • Lord Fairfax Community College
  • Parks and Recreation

COMMUNITY DEVELOPMENT

  • Agriculture Development
  • Community Development
  • Contributions
  • Cooperative Extension
  • Economic Development
  • John Marshall Soil and Water Conservation District
  • Planning Commission/Board of Zoning Appeals/ARB

NON-DEPARTMENTAL

  • Non-Departmental

CAPITAL IMPROVEMENT PROGRAM

  • Capital Improvement Fund

SCHOOL DIVISION

  • School Division Funds

OTHER FUNDS

  • Affordable Housing Fund
  • Airport Enterprise Fund
  • Ambulance Revenue Fund
  • Conservation Easement Service District Fund
  • County Asset Replacement Fund
  • Debt Service Fund
  • Fleet Maintenance Fund
  • Health Insurance Fund
  • Landfill Enterprise Fund
  • Volunteer Fire & Rescue Association Fund

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