NOTE: This file has several worksheets
Services Service Replaces:
Mayor and Town Council RCA and other advocacy with one effective voice  
Planning & Zoning County Planning and Zoning Plan Approval Town Expenses FY2010 Town Organization Staff
Parks & Recreation RA and RTCA Parks and Recreation  Mayor and Town Council $86,600 Mayor and Town Council 7.5 Manager 1
Infrastructure RA Infrastructure (Pathways) Town Attorney $548,891[1] Town Attorney 3 Metro Impact Coordinator 0.5
Cultural RCC Cultural Administration & Finance $7,220,409 Administration & Finance 36 Metro Parking Enforcement 2[2]
Community Coordination New service Planning & Zoning $1,967,006 Planning & Zoning 21 Assimilation Coordinator 0.5
Parks & Recreation $2,432,100 Parks & Recreation 22.75 Public Safety Coordinator 0.5
Annual Operating Expenses Infrastructure $4,235,444 Infrastructure 30 Grants Coordinator 0.5
  FY2009[3] FY2010 Cultural $3,176,101 Cultural 12 Accessibility and Visitability Coordinator 0.5
Town Budget   Community Coordination $387,523 Community Coordination 7.5 Affordable Housing Coordinator 0.5
Mayor and Town Council $85,600 $86,600 Contributions to Reserves (RA Only) $1,026,117 Total 139.75 Business Development Coordinator 0.5
Town Attorney $548,891[4] $449,631 Total $21,080,190 Health Care Coordinator 0.5
Administration & Finance $6,942,700 $7,220,409   Manager 1 Environmental Coordinator 0.5
Planning & Zoning $1,891,352 $1,967,006 Residual RA Budget Metro Impact Coordinator 0.5 Total 7.5
Parks & Recreation $2,345,411[5] $2,432,100 Covenants Administration $1,131,426 Metro Parking Enforcement 2[6]
Infrastructure $4,030,498[7] $4,235,444   Assimilation Coordinator 0.5
Cultural $3,053,943 $3,176,101 Total for Town and RA Public Safety Coordinator 0.5
Community Coordination $371,646 $387,523   $22,211,616 Grants Coordinator 0.5
Contributions to Reserves (RA Only) $986,651 $1,026,117   Accessibility and Visitability Coordinator 0.5
Total $20,256,693 $20,980,930 Status Quo Budget Affordable Housing Coordinator 0.5
    Business Development Coordinator 0.5
Residual RA Budget   RA Budget (Estimated)[8] $12,467,090 Health Care Coordinator 0.5
Covenants Administration $1,087,909 $1,131,426 RCC Budget (Estimated)[9] $7,553,956 Environmental Coordinator 0.5
    Fairfax County P&Z for Reston
Total for Town and RA   Total $20,021,047
  $21,344,603 $22,112,356
 
Status Quo Budget
RA Budget (Estimated)[10] $11,987,587 $12,467,090
RCC Budget (Estimated)[11] $7,263,420 $7,553,956
Total $19,251,006 $20,021,047
[1]
Mike Corrigan:
Attorney budget varies depending on activity. Outside assistance is assumed in 2010 to form the town and in 2012 and 2016 to let service contracts.
[2]
Mike Corrigan:
Positions are not filled until FY2011
[3]
Mike Corrigan:
Expenses are for fiscal years, assuming the town starts on July 1, 2008 (FY2009)
[4]
Mike Corrigan:
Attorney budget varies depending on activity. Outside assistance is assumed in 2009 to form the town and in 2011 and 2016 to let service contracts.
[5]
Mike Corrigan:
Expense based on RA budget for last half of calendar year 2008 and first half of 2009
[6]
Mike Corrigan:
Positions are not filled until FY2011
[7]
Mike Corrigan:
Expense based on RA budget for last half of calendar year 2008 and first half of 2009
[8]
Mike Corrigan:
Includes contribution to reserves
[9]
Mike Corrigan:
Does not include contribution to reserves
[10]
Mike Corrigan:
Includes contribution to reserves
[11]
Mike Corrigan:
Does not include contribution to reserves