Table of Contents Introductory Section Introduction Board of Supervisors GFOA Distinguished Budget Presentation Award County Administrative Staff Stafford County Government Organizational Chart How to Use the Budget Document Executive Summary Budget Message Stafford County Profile Fund Structure Matrix Fund Structure All Funds All Funds Schedule: Revenue All Funds Schedule: Expenditures Summary of All Funds: Major Expense All Fund Types All Funds Schedule Internal Transfers Stafford History Accomplishments Election Map Stafford County FY2022 Adopted Resolutions Policy and Goals Stafford County Strategic Plan and Priorities County Planning Processes Comprehensive Plan Principles of High Performance Financial Management Budget Calendar Utilities Fund Fiscal Policy Policy Non-Compliance Budget Guidelines, Basis of Accounting and Budgeting Capital Projects Budget and Appropriation Policy 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 General Fund Proposed to Adopted Budget Changes Ten-Year Expenditure Analysis General Fund Expenditures by Functional Area CARES Act Partner Agencies' Funding General Government Board of Supervisors Budget and Management Commissioner of the Revenue County Administration County Attorney Electoral Board and Registrar Finance and Procurement Geographic Information Systems Human Resources Information Technology Community Engagement Treasurer Public Safety 15th District Court Unit Code Compliance Fire & Rescue Services Volunteer Fire & Rescue Services Rappahannock Juvenile Center 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 - Germanna Community College School Operations Non-Departmental Purchase Development Rights County Debt Service Transfers Between Funds Other Funds School Fund School Fund Narrative School Board Members Vision, Beliefs and Mission Statement School Budget Highlights School Transfer and Debt Service School Operating vs. Enrollment School Operating Fund School Nutrition Services Fund School Construction Fund Schools Grants Fund Schools Workers Compensation Fund Schools Health Benefits Fund Public School Facts Stafford County School Facilities Map Transportation Fund Revenues/Expenditures Transportation Partner Agencies PRTC Net Fuel Tax Collection Road Impact Fee Funds Transportation Impact Fee – County-Wide Fund Garrisonville Road Service District Warrenton Road Service District Utilities Fund Revenues/Expenditures Other Funds Armed Services Memorial Asset Forfeiture Fund Capital Projects Fund Fleet Service Fund Lake Carroll Service District Hidden Lake Special Revenue Fund Lake Arrowhead Service District Lynhaven Lane Service District Tourism Fund Five Year Financial Plan Five Year Financial Plan Personnel Staffing Plan Position Summary and Changes Position Justifications Position Summary – Schools Funds Internal Committees Board, Authorities, Commissions Committees Capital Improvement Program and Debt Management FY2022 - 2031 Adopted Capital Improvement Program Glossary Acronymns Glossary Stafford County Powered by OpenGov