Non-Departmental

The Non-Departmental accounts provide funds for:

Compensation and Benefits:

• Includes funding for Market Pay enhancements

Economic Development:

• Maintained level funding for Economic Development Initiatives, such as Downtown Stafford

Insurance:

• General Liability Insurance

One-time projects:

• Funding for one-time projects

Operating Budget Contingency Reserve:

• Based on the Principles of High-Performance Financial Management, ½% of General Fund expenditures

Other Non-Departmental:

• Accounts for Countywide expenditures that are not related specifically to a department

Vehicle Replacement Program- County:

• Vehicle Replacement Program in place for County vehicles

Operating

• Increase for County-wide training programs
• Financial Policy required increased to Operating Budget Contingency Reserve

Capital

• Body Worn Camera one-time costs:
  • Renovations to Commonwealth Attorney's Office to accommodate increased staff
  • Video systems within in the courtrooms
  • Investments in technology to support the Commonwealth's Attorney