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| |
| DEPARTMENT
OF PUBLIC WORKS AND ENVIRONMENTAL SERVICES (DPWES) |
|
Land Development Services |
31-01
Site Plan Review and Processing
|
31-02
Site Inspections and Enforcement
|
31-03
Building Plan Review and Permit Processing
|
31-04
Building Inspections
|
31-05 Business Support Services
|
| Fund
116, Forest Integrated Pest Management Program |
116-01
Disease-Carrying Insects Program
|
116-02
Forest Integrated Pest Management Program
|
|
Fund
400, Sewer Revenue |
|
Fund
401, Sewer Operation and Maintenance |
401-01
Wastewater Collection
|
401-02
Wastewater Treatment
|
401-03
Wastewater Planning and Monitoring
|
|
Fund
402, Sewer Construction Improvements |
|
Fund
403, Sewer Bond Parity Debt Service |
| Fund
406, Sewer Bond Debt Reserve |
|
Fund
407, Sewer Bond Subordinate Debt Service |
| Fund
408, Sewer Bond Construction |
| Solid
Waste Overview |
| Fund
108, Leaf Collection |
| Fund 109, Refuse
Collection and Recycling Operations |
109-01
Recycling Program
|
109-02
Refuse Collection
|
109-03
Capital Project
|
|
Fund 110, Refuse Disposal |
110-01
Citizen's Recycling and Disposal Facilities
|
110-02
Transfer Station Operations
|
110-03
Household Hazardous Waste
|
|
Fund
112, Energy/Resource Recovery Facility |
|
Fund
114, I-95 Refuse Disposal |
|
Unclassified Administrative Expenses - DPWES |
87-01
Community Cleanup
|
87-02
Harborview Sewage Treatment
|
|
Stormwater Management |
29-01
Stormwater Drainage Program
|
29-02
Stormwater Management Program
|
29-03
Transportation Services Program
|
29-04 Snow and Emergency Response Program
|
|
Office of Capital Facilities |
26-01
Implementing the Capital Improvement Program
|
|
Fund
302, Library Construction |
|
Fund
303, County Construction |
|
Fund
304, Transportation Improvements |
|
Fund
307, Pedestrian Walkway Improvements |
|
Fund
311, County Bond Construction |
|
Fund
312, Public Safety Construction |
|
Fund
314, Neighborhood Improvement Program |
|
Fund
315, Commercial Revitalization Program |
|
Fund
316, Pro Rata Share Drainage Construction |
| Fund
317, Capital Renewal Construction |
| Fund
318, Stormwater Management Program |
|
Facilities Management Division |
08-01
Facilities Operations and Maintenance
|
08-02
Facilities Projects, Engineering, and Energy Management
|
08-03
Facilities Building Services
|
08-04
Real Estate Development and Planning
|
| Business Planning
and Support |
25-01
Office of the Director
|
| |
| DEBT SERVICE |
Fund
200 and Fund 201, County and School Debt Service |
| |
| LEGISLATIVE-EXECUTIVE/CENTRAL
SERVICES |
Board of Supervisors |
01-01
Clerk to the Board
|
01-02
Board of Supervisors
|
Office of County Executive |
02-01
Administration of County Policy
|
02-02
Internal Audit
|
02-03
Equal Opportunity Enforcement
|
02-04
Alternative Dispute Resolution (ADR) Mediation and Pay for Performance Appeals Panel
|
02-05
Public/Private Partnership Development
|
02-06
Community Revitalization and Reinvestment
|
| Department of Finance |
06-01
Financial Control and Compliance
|
06-02
Investing and Cash Flow Management
|
06-03
Accounting and Financial Reporting
|
06-04
Payments of Countywide Obligations
|
Fund 501, County Insurance |
501-01
Safety and Loss Prevention
|
501-02
Claims and Rehabilitation
|
501-03
Countywide Insurance
|
Department of Human Resources |
11-01
Employment
|
11-02
Employee Benefits
|
11-03
Payroll
|
11-04
Compensation and Workforce Analysis
|
11-05
Employee Relations
|
11-06
Organization Development and Training
|
11-07 Agency Management, Information Systems and Employee Services
|
Department of Purchasing and Supply Management |
12-01
Central Purchasing and Contracting for County and Schools
|
12-02
Supplier Diversity Program
|
12-03
Warehouse Operations
|
12-04
Procurement Assistance and Compliance
|
12-05
Agency Management
|
Office of Public Affairs |
13-01
Employee Communications
|
13-02
Issues Management
|
13-03
Customer Service
|
13-04
Media Relations
|
13-05
Communication Support for County Agencies
|
13-06
Web Content
|
13-07
Emergency Communications and Planning
|
13-08
Agency Planning and Organizational Development
|
Office of Elections |
15-01
Election Administration
|
15-02
Voter Registration
|
Office of the County Attorney |
17-01
Legal Service/Representation
|
17-02
Tax Collection
|
Department of Management and Budget |
20-01
Fiscal Planning, Monitoring and Analysis
|
20-02
Economic, Legislative and Management Analysis
|
Fund
002, Revenue Stabilization Fund |
Financial and Program Auditor |
37-01
Independent Reviews of County Operations as Directed
by the Board of
Supervisors Through Its Audit Committee
|
Civil Service Commission |
41-01
Adjudication of Employee Grievances and Appeals
|
Department of Tax Administration |
57-01
Agency Supervision
|
57-02
Real Estate Taxes
|
57-03
Vehicle Taxes
|
57-04
Business and Other Taxes
|
Unclassified Administrative Expenses - Non-DPWES |
87-03
Other Reserves
|
Fund
102, Federal and State Grants |
Fund 503, Department of Vehicle Services |
503-01
Vehicle Maintenance and Management
|
503-02
Vehicle/Equipment Replacement Funds
|
503-03
Fuel Operations
|
| |
TECHNOLOGY |
Department of Information Technology |
70-01
E-Government and Advanced Technology
|
70-02
Geographic Information Systems
|
70-03
Application Development and Support
|
70-04
Communications Technologies
|
70-05
Information Security
|
70-06
Enterprise Technology Services
|
70-07
User Support Services
|
70-08
Asset and Policy Management
|
70-09
Radio Communications
|
70-10
Courtroom Technology
|
70-11
HIPAA
|
Fund
104, Information Technology Initiatives
|
| Fund 105, Cable Communications |
105-01 Communications Policy and Regulation
|
105-02 Communications Inspection and Enforcement
|
105-03 Fairfax County Government Cable Channel
|
105-04 Fairfax County Training Network
|
105-05 Video Production Services
|
Department of Cable Communications and Consumer Protection |
04-01
Publications/Gift Store Sales
|
04-02
Management/Administrative Services
|
04-03
Mail and Distribution Services
|
04-04
Consumer Affairs |
04-05
Licensing/Business Regulation |
04-06
Utilities Analysis |
| Fund 504, Document Services |
504-01 Production Printing Services
|
504-02 Enterprise Fleet Digital Printer/Copier Program
|
BENEFITS/RETIREMENT |
Employee Benefits |
89-01
Administration of General County Training |
89-02
Employer Contribution for Benefits |
Fund
500, Retiree Health Benefits Fund |
Fund
506, Health Benefits Trust Fund |
Funds 600, 601 and 602, Retirement Administration
Agency |
600-01
Fund 600, 601, 602 Retirement Plan Administration |
600-02
Fund 600, 601, 602 Retirement Plan Investment and Financial
Management |
| Fund 603, OPEB Trust Fund |