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Proposed FY2020 Budget

 

The County Executive's Proposed FY2020 Budget and presentation were presented to the Board of County Supervisors on Tuesday, February 19, 2019, at 2 p.m. by the County Executive. 

 

 

Understanding the Budget

Introduction

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

BUDGET DEVELOPMENT PROCESS

 State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation

 BUDGET SUMMARY

Budget Highlights, Five-Year Plan, General Fund Revenue Summary, and All Funds Expenditure Summary

COMPENSATION 

​Attracting and Retaining Quality County Employees

Functional Areas and Agency Pages

Community Partners

Funding Provided to Community Partners

 

 

The total County budget is $1,645,434,020 with an average tax bill of $4,177

The Budget

Community Development 11.4% of total budget

 Average Tax Bill: Community Development accounted for $327 and 7.84% of the average residential tax bill in FY20.

General Government 5.9% of total budget

Average Tax Bill: General Government accounted for $151 and 3.61% of the average residential tax bill in FY20.

Human Services 9.6% of total budget

Average Tax Bill: Human Services accounted for $209 and 5.01% of the average residential tax bill in FY20.

Public Safety 23.8% of total budget

Average Tax Bill: Public Safety accounted for $902 and 21.59% of the average residential tax bill in FY20.

​​Non-Departmental 9.3% of total budget

 Average Tax Bill: Non-Departmental accounted for $30 and 0.72% of the average residential tax bill in FY20.

pFY19Dollar Bill--Non-Departmental.png

​​Debt Service 3.0% of total budget

Average Tax Bill: Debt Service accounted for $160 and 3.83% of the average residential tax bill in FY20.

 pFY19Dollar Bill--Debt Service.png

Capital Improvement Program

CIP Summary, Community Development Projects, Public Safety Projects, Technology Improvement Projects, and Transportation Projects

Appendix

Glossary, Abbreviations, and Index

 

  

For more information, contact or visit: 

Office of Management and Budget
1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192
Office Hours: 8 a.m.–5 p.m. (Mon-Fri) budget@pwcgov.org  | (703) 792-6720

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