Board of Supervisors' FY 04/05 Operating and Capital Budgets
  Changes from Recommended Budget
       
GENERAL FUND EXPENDITURES    
  Board of Supervisors' Proposed Funding Changes FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
       
Administration 8,412,191  
  Web Content Manager   18,212
  Compensation Analyst (Local govt. share)   7,415
  Loss Control Manager (Local govt. share)   19,125
  Public Safety Systems Analyst (6 months)   35,824
  Move Fiscal Impact Planner from Planning Dept. to OMB   60,098
  Assistant Registrar/Contingency   34,801
  2% Salary Scale Adjustment   5,079
  Subtotal, Administration   8,592,745
       
Judicial 2,885,536  
  Commonwealth's Attorney Salary Adjustments   29,279
  2% Salary Scale Adjustment   28
  Subtotal, Judicial   2,914,843
       
Public Safety 18,926,571  
  Four Additional Police Officers   253,403
  Two Fire/Rescue Positions for Northern Stations   117,808
  EMS Instructor (6 months)   42,363
  EMS Supervisor (6 months)   42,363
  Fire Station Computer Upgrades/Support   15,000
  Forgive Additional Debt at East Rivanna VFD   41,930
  Juvenile Court Assessment Center   933
  OAR - Drug Court   24,568
  2% Salary Scale Adjustment   14,805
  Subtotal, Public Safety   19,479,744
       
General Services 2,960,636  
  2% Salary Scale Adjustment   1,194
  Subtotal, General Services   2,961,830
       
Human Development & Education 12,694,764  
  Interpreter Services   15,000
  Child Protective Services Investigator   55,991
  Mental Health/Substance Abuse Worker   55,564
  Employment Specialist - DSS Career Center   43,292
  Children, Youth & Family Services   3,728
  Jefferson Area United Transit Network   92,756
  Tax Relief for the Elderly & Disabled   125,494
  Family Support Program   11,000
  2% Salary Scale Adjustment   4,597
  Subtotal, Human Development & Education   13,102,186
       
Parks and Recreation 4,664,183  
  Inmate Community Workforce   54,375
  Athletic Field Maintenance Enhancement   52,350
  Regional Library - Baseline   63,617
  Regional Library - Crozet Branch Support   3,545
  Regional Library - Northside Circulation Support   11,993
  Regional Library - Northside Reference Specialist   7,653
  Albemarle County Fair   10,000
  2% Salary Scale Adjustment   1,278
  Subtotal, Parks and Recreation   4,868,994
       
Community Development 6,027,947  
  Zoning Ordinance Planner   55,769
  Records Manager/Organizational Study   35,000
  Planner - Neighborhood Model Implementation   68,487
  Piedmont Housing Alliance - Community Development Loan Fund   200,000
  MACAA - CHP Program   21,231
  TJ Soil & Water Conservation   6,449
  Move Fiscal Impact Planner from Planning Dept. to OMB   -60,098
  2% Salary Scale Adjustment   3,863
  Subtotal, Community Development   6,358,648
       
Non-Departmental    
  Refunds 125,000  
  Subtotal, Non-Departmental   125,000
TOTAL, GENERAL GOVERNMENT OPERATIONS 56,696,828 58,403,990
GENERAL FUND EXPENDITURES (cont.)    
  Board of Supervisors' Proposed Funding Changes FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
City Revenue Sharing 8,004,461  
  Subtotal, Revenue Sharing   8,004,461
       
Capital Improvement & Debt Service Transfers 18,319,050  
  Increase Transfer to CIP for ACE (General Fund)   650,000
  Subtotal, Capital & Debt Transfers   18,969,050
       
Transfer for School Operations 75,096,857  
  Increase Transfer to Schools (60% of New Local Tax Revenue)   1,118,409
  Subtotal, Transfer for School Operations   76,215,266
       
Transfer to Vehicle Replacement Fund 453,918  
  Vehicles associated with new positions   146,600
  Subtotal, Transfer to Vehicle Replacement Fund   600,518
       
Contingency Reserves 400,000  
  Sheriff and Clerk of the Court Compensation Reserve   50,000
  Board Reserve Adjustment   -195,625
  Subtotal, Contingency Reserve   254,375
       
  COUNTY EXECUTIVE'S RECOMMENDED BUDGET  158,971,114  
FY 04/05 PROPOSED OPERATING BUDGET EXPENDITURES - GENERAL FUND   162,447,660
FY  04/05 ADOPTED OPERATING BUDGET EXPENDITURES - GENERAL FUND    
       
GENERAL FUND - REVENUES & FUNDING SOURCES FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
  COUNTY EXECUTIVE'S RECOMMENDED BUDGET  158,971,114  
  One-Time Fund Balances   1,158,249
  REVENUE INCREASES    
  Maintain $0.76 Real Estate Tax Rate   2,033,798
  County Fines   16,000
  State Revenue (Social Services)   51,298
  State Revenue (Reimbursement for Voting Machines)   51,076
  Federal Revenue (Social Services)   66,125
  Federal Revenue (COPS Program)   100,000
  TOTAL, Revenue & Fund Balance Increases   3,476,546
  COUNTY EXECUTIVE'S RECOMMENDED BUDGET  158,971,114  
FY 04/05 PROPOSED BUDGET - GENERAL FUND REVENUES   162,447,660
FY 04/05 ADOPTED BUDGET - GENERAL FUND REVENUES      
       
SCHOOL DIVISION EXPENDITURES FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
School Fund Operations 113,334,688  
  Increase Transfer from County   1,118,409
  Subtotal, School Fund Operations   114,453,097
       
Self-Sustaining Fund Operations 12,829,917  
  Subtotal, School Self-Sustaining   12,829,917
       
FY 04/05 SCHOOL DIVISION BUDGET 126,164,605 127,283,014
       
CAPITAL IMPROVEMENTS BUDGET FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
General Government Projects 15,826,000  
  Acquisition of Conservation Easements (from General Fund)   650,000
  Subtotal, General Government Projects   16,476,000
       
Storm Water Projects 400,000  
  Subtotal, Storm Water Projects   400,000
       
School Division Projects 11,228,000  
  Subtotal, School Division Projects   11,228,000
       
Debt Service   13,092,256  
  Subtotal, Debt Service   13,092,256
       
FY 04/05 PROPOSED CAPITAL IMPROVEMENTS BUDGET 40,546,256 41,196,256
       
SPECIAL REVENUE FUND OPERATIONS FY 04/05 Recommended Budget FY 04/05 Proposed Budget 
Family Support Fund 999,983  
  General Fund Transfer   11,000
  Subtotal, Family Support   1,010,983
       
Vehicle Replacement Fund 660,000  
  General Fund Transfer   146,600
  Subtotal, Vehicle Replacement Fund   806,600
       
Other Special Revenue Funds 13,024,317  
  Subtotal, Other Special Revenue Funds   13,024,317
       
FY 04/05 PROPOSED SPECIAL REVENUE FUND OPERATIONS 14,684,300 14,841,900

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