2005 - 2009 Budget Process Questions and Answers

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