Proposed FY 2015 Budget

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Proposed FY 2015 Budget

The proposed budget is based on the BOCS guidance to maintain steady progress toward our strategic goals while keeping tax bills low. All capital projects continue to move forward as we build the “Community of Choice” – your strategic vision for Prince William County.

On Tuesday, February 18, 2014, the County Executive presented the proposed budget to the Board of County Supervisors. The Proposed FY 2015 Budget, Proposed Budget Presentation, and other budget resources are available below.

Proposed FY2015 Budget Resources
FY 2015 Proposed Budget (Entire Book) CXO Proposed FY 2015 Budget Presentation Citizen Guide FY 2009-2013 Agency Budget Variance Report FY 2015-2020 CIP-Planning Commission (2/19/2014) Budget Updates

Proposed FY2015 Budget Sections	Agencies & Departments/Projects
Front
Introduction
Budget Development Process
Budget Summary
Community Development	Development Services Economic Development Library Parks and Recreation Planning PWC-Manassas Convention &Visitors Bureau Public Works Transit Transportation
General Government	Board of County Supervisors Audit Services Contingency County Attorney Elections Executive Management Finance Human Resources Human Rights Information Technology Management and Budget
Human Services	Area Agency on Aging At-Risk Youth and Family Service Community Services Housing and Community Development Public Health Social Services Virginia Cooperative Extension
Public Safety	Adult Detention Center Circuit Court Judges Clerk of the Circuit Court Commonwealth's Attorney Criminal Justice Services Fire and Rescue Fire and Rescue Companies, Volunteer General District Court Juvenile and Domestic Relations Court Juvenile Court Service Unit Law Library Magistrates Police Public Safety Communications Sheriff's Office
Community Partners
Non-Departmental
Capital Improvement Program & General Debt	General Debt CIP Summary Community Development Historic Preservation Library Parks and Recreation Solid Waste Watershed Management General Government Public Safety Fire and Rescue Police Transportation
Glossary-Appendix

Proposed FY2022 Budget

Reports & Survey

Disclaimer