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The County Executive's Proposed FY2020 Budget and presentation was presented to the Board of County Supervisors on Tuesday, February 19, 2019, at 2 p.m. by the County Executive.
The proposed budget and Capital Improvement Program (CIP) will be presented again to the public during the Community Meeting scheduled for Saturday, February 23, 2019, at 9 a.m. in the Development Services Building in conference room 202 A&B. We encourage all who want to learn more and who have questions about the proposed budget and CIP to attend.
Board of County Supervisors, GFOA, Table of Contents, Organization Chart, Transmittal Letter, and Budget Highlights
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation
Budget Highlights, Five-Year Plan, General Fund Revenue Summary, and All Funds Expenditure Summary
Attracting and Retaining Quality County Employees
Functional Areas and Agency Pages
Funding Provided to Community Partners
The total County budget is $1,645,434,020 with an average tax bill of $4,177.
Average Tax Bill: Community Development accounted for $327 and 7.84% of the average residential tax bill in FY20.
Average Tax Bill: General Government accounted for $151 and 3.61% of the average residential tax bill in FY20.
Average Tax Bill: Human Services accounted for $209 and 5.01% of the average residential tax bill in FY20.
Average Tax Bill: Public Safety accounted for $902 and 21.59% of the average residential tax bill in FY20.
Average Tax Bill: Non-Departmental accounted for $30 and 0.72% of the average residential tax bill in FY20.
Average Tax Bill: Debt Service accounted for $160 and 3.83% of the average residential tax bill in FY20.
CIP Summary, Community Development Projects, Public Safety Projects, Technology Improvement Projects, and Transportation Projects
Glossary, Abbreviations, and Index
For more information, contact or visit:
Office of Management and Budget1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192Office Hours: 8 a.m.–5 p.m. (Mon-Fri) | email@example.com | (703) 792-6720