FY 2017 & FY 2018 Proposed Budget Overview
FY 2017 & FY 2018 Budget Calendar
FY 2017 & FY 2018 Proposed Budget-in-Brief
FY 2017 - FY 2021 Proposed Capital Improvement Plan

TABLE OF CONTENTS

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/Architectural Review Board

NON-DEPARTMENTAL

• Non-Departmental

CAPITAL IMPROVEMENT PROGRAM

• Capital Improvement Fund
  

SCHOOL DIVISION

• School Division Funds

OTHER FUNDS

• 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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