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Proposed FY2018 Budget

 

 

The County Executive's Proposed FY2018 Budget and Presentation was presented to the Board of County Supervisors on Tuesday, February 21, 2017, at 2 p.m. by the County Executive. The budget document is available in its entirety and by sections below.
 
​Budget Sections​Section Details
Introduction

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

Budget Development Process​State Budget Requirements, Elements of the PWC Budget, and Policies & Practices for Budget Preparation
Budget Summary​Budget Highlights, Five-Year Plan, General Fund Revenue Summary, All Funds Expenditure Summary
Compensation​Attracting and Retaining Quality County Employees
Agency Page Information​Functional Areas and Agency Pages
Community DevelopmentDevelopment Services, Economic Development, Library, Parks & Recreation, Planning, PWC/Manassas Convention & Visitors Bureau, Public Works, Transit Subsidy, and Transportation
General Government​Board of County Supervisors, County Attorney, Elections, Executive Management, Finance, Human Resources, Human Rights, Information Technology, and Management & Budget
Human ServicesArea Agency on Aging, Community Services, Housing & Community Development, Public Health, Social Services, and Virginia Cooperative Extension
Public SafetyAdult 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, Law Library, Magistrates, Police, Public Safety Communications, and Sheriff's Office
Community Partners​​​Funding Provided to Community Partners
Non-Departmental​Non-Departmental and Contingency
Debt Service​Debt Management in PWC, Bond Rating, Debt Management Policy Statement, New & Existing Debt Service, and Funding Sources
Capital Improvement Program (CIP)​CIP Summary, Community Development Projects, Public Safety Projects, Technology Improvement Projects, and Transportation Projects
Appendix​Glossary 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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