Table of Contents

Introductory Section

Introduction

• Board of Supervisors
• GFOA Distinguished Budget Presentation Award
• County Administrative Staff
• Stafford County Government Organizational Chart

Executive Summary

• Proposed FY2024 Budget Presentation
• Budget Summary
• Fund Structure Matrix
• All Funds
• Stafford History
• Election Map
• Stafford County
• Adopted Budget Calendar



Policy and Goals

• County Planning Processes
• Comprehensive Plan
• Principles of High Performance Financial Management
• Utilities Fund Fiscal Policy
• Budget Guidelines, Basis of Accounting and Budgeting
• Capital Improvement Program Development Policy
• New School Planning Policy for the Development of the Capital Improvement Program



General Fund

General Fund Revenue

• Revenue Projection
• Fund Balance Analysis
• Ten-Year Revenue Analysis
• General Fund Revenue Analysis
• Assessed Value of Real Property

General Fund Expenditures

• General Fund Expenditures Narrative
• General Fund Expenditures
• Partner Agencies' Funding
• CARES Act
• ARPA Fund
• Ten-Year Expenditure Analysis
• FY24 Department Unfunded Budget Requests
• General Government
  • Board of Supervisors
  • Budget and Management
  • Commissioner of the Revenue
  • County Administration
  • County Attorney
  • Electoral Board and Registrar
  • Finance
  • Procurement
  • Geographic Information Systems
  • Human Resources
  • Information Technology
  • Office of Community Engagement
  • Treasurer
• Public Safety
  • 15th District Court Unit
  • Code Compliance
  • Fire & Rescue Services
  • Volunteer Fire & Rescue Services
  • Rappahannock Juvenile Center and Rappahannock Regional Jail Authority
  • Sheriff
• Judicial Administration
  • Circuit Court
  • Clerk of the Circuit Court
  • Commonwealth’s Attorney
  • Court Deputies
  • General District Court
  • Juvenile and Domestic Relations Court
  • Magistrate
• Community Development
  • Cooperative Extension
  • Economic Development
  • Partner Agencies – Community Development
  • Planning and Zoning
• Health and Social Services
  • Human Services
  • Partner Agencies – Health and Social Services
  • Social Services
• Parks, Recreation and Cultural
  • Central Rappahannock Regional Library
  • Parks and Recreation
• Public Works
  • Community Facilities
  • Engineering
• Education
  • Partner Agencies - Education
  • School Operations
• Non-Departmental
  • Non-Departmental
  • Purchase Development Rights
  • County Debt Service
  • Transfers Between Funds

Other Funds

School Fund

• School Fund Narrative
• School Board Members
• Vision and Mission Statement

Transportation Fund

• Revenues/Expenditures
• Transportation Partner Agencies
• Road Impact Fee Funds
• Transportation Impact Fee – County-Wide Fund
• Garrisonville Road Service District
• Warrenton Road Service District

Utilities Fund

• Revenues/Expenditures

• Armed Services Memorial
• Asset Forfeiture Fund
• Capital Projects Fund
• Lake Carroll Service District
• Hidden Lake Special Revenue Fund
• Lake Arrowhead Service District
• Lynhaven Lane Service District
• Tourism Fund
• E-Summons Fund
• Historic Port Falmouth Parking Fees
• Fire and Emergency Services Levy

Five Year Financial Plan

• Five Year Financial Plan

Personnel

• Staffing Plan
• Position Summary and Changes
• Position Justifications

Capital Improvement Program and Debt Management

• FY2024 - 2033 Proposed Capital Improvement Program

Glossary

• Acronyms
• Glossary