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FY2022 Budget
The Board of County Supervisors (BOCS) adopted the FY2022 Budget on Tuesday, April 27, 2021, and is available in its entirety, when you click the image or by sections below.
Understanding the Budget
INTRODUCTION
Acknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and Budget Initiatives
BUDGET DEVELOPMENT PROCESS
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation
BUDGET SUMMARY
Revenue vs. Expenditure Comparison, Five-Year Budget Plan, and Position Summary of Full-Time Equivalent Positions
REVENUES
All Funds Revenue Summary and General Fund Revenue Summary
EXPENDITURES
County Budget by Fund Area, Total General Fund Expenditures, General Fund by Expenditure Categories with Schools, General Fund Expenditure Summary, and General Fund Expenditure History
COMPENSATION
Attracting and Retaining Quality County Employees
AGENCY PAGE INFORMATION
Functional Areas and Agency Pages
COMMUNITY PARTNERS
Funding Provided to Community Partners
The Budget
COMMUNITY DEVELOPMENT
Average Tax Bill: Community Development accounts for $257 and 5.54% of the average residential tax bill in FY22.
- Development Services
- Economic Development
- Library
- Parks, Recreation & Tourism
- Planning
- Public Works
- Transit Subsidy
- Transportation
GENERAL GOVERNMENT
Average Tax Bill: General Government accounts for $295 and 6.36% of the average residential tax bill in FY22.
- Board of County Supervisors
- County Attorney
- Elections
- Executive Management
- Facilities & Fleet Management
- Finance
- Human Resources
- Human Rights
- Information Technology
- Management & Budget
HUMAN SERVICES
Average Tax Bill: Human Services accounts for $278 and 6.00% of the average residential tax bill in FY22.
- Area Agency on Aging
- Community Services
- Housing & Community Development
- Public Health
- Social Services
- Virginia Cooperative Extension
PUBLIC SAFETY
Average Tax Bill: Public Safety accounts for $985 and 21.25% of the average residential tax bill in FY22.
- Adult Detention Center
- Circuit Court Clerk
- Circuit Court Judges
- Commonwealth's Attorney
- Criminal Justice Services
- Fire & Rescue
- General District Court
- Juvenile Domestic Relations Court
- Juvenile Court Services Unit
- Magistrates
- Police
- Public Safety Communications
- Sheriff's Office
EDUCATION
Average Tax Bill: Schools accounted for $2,652 and 57.23% of the average residential tax bill in FY22. An additional $7 and 0.16% of the average residential tax bill in FY22 goes toward the Class Size Reduction Grant and 13th high school debt service.
NON-DEPARTMENTAL
Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $18 and 0.40% of the average residential tax bill in FY22.
DEBT SERVICE
Average Tax Bill: Debt Service accounts for $142 and 3.06% of the average residential tax bill in FY22.
CAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, Humans Services, Public Safety, Technology Improvement, and Transportation Capital Projects
APPENDIX
History of Prince William Country, Statistical & Background Information, Glossary, Abbreviations, and Index