Management and Budget

The Board of County Supervisors (BOCS) adopted the FY2020 Budget on Tuesday, April 30, 2019.   The adopted budget is available online in its entirety or by sections below. 

 

Understanding the Budget

INTRODUCTIONAcknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and FY2020 Budget Initiative

BUDGET DEVELOPMENT PROCESSState Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation

BUDGET SUMMARY
Revenue vs. Expenditure Comparison, Five-Year Plan, and FY2020-2024 Adopted Five-Year Plan Assumption
REVENUES
All Funds Revenue Summary and General Fund Revenue Summary

• Finance Department Estimate of General Revenue Adopted FY 2020-2024
   

EXPENDITURES
County Budget by Fund Area, Total General Fund Expenditure, and General Fund Expenditure Summary

COMPENSATION
Attracting and Retaining Quality County Employee

AGENCY PAGE INFORMATION
Functional Areas and Agency Page

COMMUNITY PARTNERS
Funding Provided to Community Partners

 

 

The Budget

The total County general fund budget is $1,239,162,500 with an average tax bill of $4,177.

COMMUNITY DEVELOPMENT - 7.7% OF THE GENERAL FUND BUDGET
Average Tax Bill: Community Development accounted for $327 and 7.84% of the average residential tax bill in FY20.

• Development Services
• Economic Development
• Library
• Parks, Recreation, & Tourism
• Planning
•  Public Works
• Transit Subsidy
• Transportation

 
GENERAL GOVERNMENT - 3.5% OF THE GENERAL FUND BUDGET
Average Tax Bill: General Government accounted for $151 and 3.60% of the average residential tax bill in FY20.

• Board of County Supervisors
• County Attorney
• Elections
• Executive Management
• Finance
• Human Resources
• Human Rights
• Information Technology
• Management & Budget

HUMAN SERVICES - 9.3% OF THE GENERAL FUND BUDGET
Average Tax Bill: Human Services accounted for $209 and 5.01% of the average residential tax bill in FY20.

• Area Agency on Aging
• Community Services
• Housing & Community Development
• Public Health
• Social Services
• Virginia Cooperative Extension

 PUBLIC SAFETY - 23.6% OF THE GENERAL FUND BUDGET
Average Tax Bill: Public Safety accounted for $900 and 21.54% of the average residential tax bill in FY20.

• Adult Detention Center
• Circuit Court Judges
• Clerk of the Court
• Commonwealth's Attorney
• Criminal Justice Services
• Fire & Rescue
• General District Court
• Juvenile & Domestic Relations Court
• Juvenile Court Service Unit
• Magistrates
• Police
• Public Safety Communications
• Sheriff's Office

 EDUCATION - 49.0% OF THE GENERAL FUND BUDGET
Average Tax Bill: School transfer accounted for $2,390 and 57.23% of the average residential tax bill in FY20. An additional $7 and
0.17% of the average residential tax bill in FY20 goes toward the Class Size Reduction Grant and 13th high school debt service.