The information below is provided in response to questions by the Fairfax County Board of Supervisors during the 2005 - 2009 budget development process. 2005 2006 2007 Bulova 1 CSB Bulova 2 Debt Management Bulova Connolly 1 Housing Bulova Connolly 2 Public Safety Bulova Connolly 3 Schools Bulova Connolly DuBois Kauffman Compensation Bulova Hudgins Hyland Reduction Bulova Hudgins Hyland Reductions Connolly 10 Benefits Connolly 11 Public Safety Connolly 12 Connolly 13 Connolly 14 IT Connolly 15 IT Connolly 16 Connolly 17 Human Services Connolly 18 CSB Connolly 19 Benefits Connolly 1 CSB Connolly 20 Compensation Connolly 21 CFP Connolly 22 Human Services Connolly 23 Benefits Connolly 2 Revenues Connolly 3 Public Safety Connolly 4 Schools Connolly 5 Compensation Connolly 6 CFP Connolly 7 Revenues Connolly 8 Revenues Connolly 9 Schools Connolly Gross 1 Debt Management Connolly Gross 2 Schools Connolly Gross 3 Taxes Connolly Hudgins CFP DuBois 1 DuBois 10 Parks Recreation DuBois 2 DuBois 3 Benefits DuBois 4 DuBois 5 Parks Recreation DuBois 6 DuBois 7 Pfp DuBois 8 Pfp DuBois 9 Parks Recreation Frey 1 CFP Frey 2 Compensation Frey 3 Parks Recreation Gross 1 IT Gross 2 CFP Gross 3 Gross 4 Gross 5 Taxes Gross 6 Public Safety Gross 7 Schools Hudgins 10 Benefits Hudgins 11 Revenues Hudgins 1 Schools Hudgins 2 CSB Hudgins 3 Taxes Hudgins 4 Schools Hudgins 5 County Policies Hudgins 6 Benefits Hudgins 7 Taxes Hudgins 8 Schools Hudgins 9 Schools Kauffman 1 Taxes Kauffman 2 Schools Kauffman 3 Kauffman 4 Public Safety Kauffman 5 Compensation McConnell 1 Schools McConnell 2 Schools McConnell 4 Transportation McConnell 5 Transportation Smyth Capital Projects Bulova 1 Schools Bulova 2 Cfp Bulova Hyland Transportation Connolly 10 Taxes Connolly 11 CFP Connolly 12 Taxes Connolly 13 Schools Connolly 14 Connolly 15 Schools Connolly 16 Compensation Connolly 17 Revenues Connolly 18 Connolly 19 Schools Connolly 1 Benefits Connolly 20 Revenues Connolly 21 Revenues Connolly 22 Benefits Connolly 23 Reductions Connolly 24 Capital Projects Connolly 25 IT Connolly 26 Public Safety Connolly 27 CFP Connolly 28 Connolly 29 PosITions Connolly 2 Capital Projects Connolly 30 Connolly 31 Revenues Connolly 32 Capital Projects Connolly 33 Capital Projects Connolly 34 IT Connolly 35 CFP Connolly 36 Connolly 37 Positions Connolly 38 IT Connolly 39 Positions Connolly 3 Taxes Connolly 40 Connolly 41 Cfp Connolly 42 Connolly 4 Taxes Connolly 5 Human Services Connolly 6 CSB Connolly 7 Cfp Connolly 8 Housing Connolly 9 Taxes Connolly Smyth Capital Projects DuBois 1 Cfp DuBois 2 Taxes DuBois 3 Taxes DuBois 4 Public Safety DuBois 5 Public Safety DuBois 6 Public Safety DuBois 7 Schools DuBois 8 Frey 1 Parks Recreation Frey 2 Revenues Frey 3 Parks Recreation Frey 4 Parks Recreation Frey Hudgins McConnell Transportation Gross 1 Capital Projects Gross 2 Capital Projects Gross 3 Gross 4 Taxes Gross 5 Human Services Gross 6 Schools Hudgins 1 IT Hudgins 2 Hudgins 3 Public Safety Hudgins 4 Housing Hudgins 5 Housing Hyland 10 Positions Hyland 11 Public Safety Hyland 12 Compensation Hyland 1 Public Safety Hyland 2 Benefits Hyland 3 Capital Projects Hyland 6 Schools Hyland 7 Schools Hyland 8 Hyland 9 Positions Kauffman 1 Public Safety Kauffman 2 Positions Kauffman 3 Human Services Kauffman 4 Transportation Kauffman 5 Public Safety McConnell 1 Public Safety McConnell 2 Schools Smyth 1 Taxes Bulova 1 Revenues Bulova 2 Housing Bulova 3 Public Safety Connolly 1 Compensation Frey 1 Public Safety Frey Hyland Smyth 1 Taxes Gorss 1 Capital Projects Gross 1 Benefits Gross 1 Capital Projects Gross 1 Mandates Gross 2 Compensation Gross 2 Solid Waste Gross 3 Taxes Hudgins 11 Housing Hudgins 1 CSB Hudgins 1 Housing Hudgins 2 Compensation Hyland 1 Schools Hyland 1 Solid Waste Hyland 2 Public Safety Kauffman 11 Reductions Kauffman 1 Parks Recreation Kauffman 1 Reductions Kauffman 2 Parks Recreation Kauffman 2 Public Safety Kauffman 3 Revenues Kauffman 4 Revenues Kauffman 5 Public Safety Kauffman 6 Schools Multiple 1 Compensation Smyth 1 Mandate Smyth 2 Parks Recreation 2008 2009 Bulova Housing Connolly 1 Debt Management Connolly 1 Public Safety Connolly 2 Debt Management Connolly 3 Schools Connolly 4 Schools Connolly 5 Schools Connolly 6 Schools DuBois 1 Revenues DuBois 2 Human Services DuBois 3 Schools DuBois 4 Police DuBois 5 Benefits DuBois CFP DuBois Public Safety Frey 1 Public Safety Frey Parks Recreation Gross 1 Health Gross 2 Benefits Police Gross 3 Human Services Gross 4 Schools Gross 5 Compensation Gross Housing Gross Parks Recreation Gross Smyth Schools Hudgins 1 Human Services Hudgins 2 Human Services Hudgins 2 Transportation Hudgins 3 Schools Hudgins 4 Schools Hudgins Kauffman 1 Revenues Hyland 1 Schools Hyland 2 Public Safety Hyland 2 Schools Hyland 2 Teacher Retention Schools Hyland 3 Schools Kauffman 1 Schools Kauffman 2 Schools Kauffman Transportation McConnell Benefits BOS Capital Bond Nvrpa BOS Positions ELT History BOS Revenue Real Estate Tax Relief Bulova 2 Stormwater Housing Bulova 3 Comparison County FCPS Position Bulova Aps Mow Congregate Meals Bulova CSB Aps Mow Congregate Meals Bulova Foust 2 Public Safety Fm Cost Recovery Capital Projects CIP Issues Connolly 14 Trans Revenues NVTC Bal Connolly 15 Trans VRE Budget Negotiations Connolly 16 IT ROI Connolly 1 Schools Gasb Connolly 2 CSB Crisislink Connolly 2 Housing Foreclosures Connolly 4 McKay Mandate Connolly 5 Schools Other Colas Connolly Benefits Gasb LiabilITy Connolly CSB Agency Cuts Connolly Foust 3 Taxes Other Jurisdictions Re Connolly Foust Frey Capf Gc Ctrville Libroof Connolly Herrity Bulova 1 DPWES Spaceutil Connolly PosITions Vacant Engineers Dpwes Connolly Public Safety Pcaso Connolly Schools Funding Since FY1995 Foust 2 Revenues Development Fees Foust 3 Debt Foust 4 Schools FCPS Kindergarten Foust 5 Schools Redistricting Costs Foust Capital Facilities Gc Maintenance Foust Schools Red Cross Bldg Frey 1 Public Safety Reinstate Comp Frey 8 New FacilITies Operating Costs Frey Benefits Health Retirement Since Fy2000 Frey Foust 2 51m Balance Frey Hudgins 3 Transportation Frey Pfp Pay Increases Other Jurisdictions Frey Public Safety Prisoner Count Frey Smyth Stormwater Public Works Penny Gross 12 Public Safety Cest Foreclosures Gross 1 Cest Gradation 3.5 Gross 1 Reductions Fleet Dvs Gross 2 Housing Public Works Apt Compliance Gross 3 Schools Households FCPS Gross Herrity McKay Hyland Benefits Trustfnd Gross Hudgins 3 Revenues Rsf Gross Revenue Stabilization Fund Herrity 10 Parks Rec Athleticfieldusefee Herrity 12 PosITions Count Contractors Herrity 12 Ps Comp O Scale Pos Civilianized Herrity 13 PosITions Vacant MerIT Herrity 14 Compensation Shift Differential Herrity 15 Compensation Extra Herrity 16 Policies Vehicles Agency Herrity 17 CSB Reductions Hsc Memo Herrity 24 PosITions Compensation F Scale Herrity Capfac Listing Owned LeasedfacilITies Herrity CSB Contracts Herrity Facilities FMD Space Study Herrity Frey Rha Debt Srv Pennyforaffordable Herrity Frey RHA Pennyforaffordablehousing Herrity Housing Penny For Affordable Housing Herrity Hyland Health Trust Fund Herrity New Programs Herrity Performance Audits Herrity PM Measurements Herrity Positions Limited Term Herrity Positions Limited Term Currently Herrity Public Works Cool Counties Herrity Rha Debt Schedule Pennyforaffordable Herrity Rha Using Pennyforaffordablehousing Hudgins 10 Schools K2 InITiative Hudgins 1 PosITions 1992 2008 Hudgins 2 Revenues Ems Transport Hudgins 4 FCPS Part Affordablehousing Hudgins 8 Public Safety 475 Ps PosITions Hudgins 9 Schools Dogwood Nclb Hudgins Capfac Costs Schedules Roofmainten Hudgins CSB Not Funded Hudgins Human Services Dropin Centers Hudgins McKay 3 Ps Fm Overtime Surcharge Hudgins Schools Dogwood Mcnair Performance Hudgins Schools New Superintendents Hudgins Smyth CSB Crisislink Funding History Hyland 1 Public Safety Fm Staffing Hyland Herrity Benefits Health Trstfund Hyland Pay For Performance Mra Calculation Hyland Revenues Meals Tax Hyland Revenues Taxicab McKay 10 Parks Recreation Field MonITor Prgm McKay 10 Schools 8 Assistant Superintendents McKay 11 Human Services Sacc McKay 12 Public Safety Cest Violations McKay 12 Schools FPD SecurITy McKay 16 Policies Ps Neighborhoodinitiatives McKay 19 Schools Transportation Ttf McKay 20 Schools Academy Bus McKay 21 Schools Depot Transportation McKay 22 Schools Consolidated Bus Routes McKay 23 Schools Sports Fee McKay 2 Public Safety Traffic Enforcement McKay 2 Schools Asst Superintendents McKay 3 Public Safety Revenues False Alarm McKay 4 Schools Security McKay 5 Schools Security Overlap McKay 6 Schools Fy09 Funding McKay 6 Schools Service Consolidation McKay 7 Schools New Program Freeze McKay 8 Schools Student Parking McKay 9 Schools Teacher Steps McKay Capital Projects Huntington Flooding McKay Revenues Policies Zoning Violations Smyth 1 Human Services Ccar Smyth CSB 211 Contract Crisislink Smyth PS Statefunding Sexoffend Monitoring Smyth Public Safety Crisislink 211 Funding
