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FY 11 Budget Forum Line of Service Exercise

Summary Results

Question: Based on the economy and the financial challenges described earlier what are the top
five City services/programs that you value the most and should be retained? (indicated by 5 dots
per participant on lines of service posted on the wall).

2-13-10 2-18-10 LINE OF SERVICE


Results Results
Dot Count: Dot Count:

Education
18 41 Curriculum, Instruction and Assessment
3 4 Co- and Extra-curricular Activities

12 38 Staff recruitment, development and retention

0 0 Community and Parent Involvement

2 6 Operations: facilities, security, transportation, food


service and day care

2-13-10 2-18-10 Development


Results Results
19 22 Economic development and business retention
3 8 Comprehensive/long-range plan
0 1 Development and design review
3 2 Building safety and code enforcement
0 0 Zoning code enforcement
1 2 Erosion control, flood plain, and Chesapeake Bay code
enforcement
1 0 Historic preservation
0 0 Geographic Information Systems
2-13-10 2-18-10 Environmental
Results Results
5 2 Stormwater system management and maintenance
14 23 Solid waste and recycling collection
1 0 Leaf collection and mulching
1 6 Recycling (Recycling Extravaganza, Metals Recycling,
Business Recycling) and household hazardous waste
programs
5 4 Urban forestry
0 4 Community programs (Habitat Restoration, Stream
Stewards, Invasive Species programs, Neighborhood
Tree Program)
1 6 Climate change, air quality, and “green” infrastructure
and programs

2-13-10 2-18-10 Library


Results Results
7 12 Operating hours
6 15 Collections and materials
2 2 Public programs (Story Hour, reading groups, etc.)
0 3 Public computer access

2-13-10 2-18-10 Recreation & Parks


Results Results
14 13 Park maintenance, planning and development.
4 1 Community center hours of operation
0 0 Classes
0 9 Special Events (Memorial Day, Fall Festival, Watch
Nite)
0 0 Senior center/senior programs
1 2 Teen center/youth programs
1 2 Sports and athletic programs (youth and adult).
5 10 Cherry Hill Farmhouse

Budget Forum Exercise Summary


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2-13-10 2-18-10 Public Safety
Results Results
13 14 Police patrol
0 0 Criminal investigation
1 9 Traffic enforcement
0 0 Parking enforcement
1 3 Police community services (Neighborhood Watch,
safety education)
0 0 School safety (school resource officer and crossing
guards)
1 1 Emergency communications/dispatch
0 1 Emergency management
5 8 Fire and rescue services (Arlington contract,
Volunteers)
0 2 Animal control
0 0 Police accreditation
0 0 Courts

0 0 Juvenile and adult detention and probation services

2-13-10 2-18-10 Human & Community Services


Results Results
3 2 Housing and rental assistance (ADUs, fair housing, rent
relief, landlord/tenant mediation)
3 6 Social Services (Public Welfare, Family, Health and
Dental, and Emergency Assistance)
0 0 Tax exemption and deferrals
0 Transportation assistance (Farewheels, Metro Access,
FasTran)
2 2 Community support and grants (Falls Church Housing
Corp, Home Stretch, Community Services Council,
Winter Shelter)
1 2 Mental health, intellectual disabilities, and substance
abuse programs
0 0 Area Agency on Aging
1 0 Residential group homes (includes Aurora House and
Argus House)
3 0 At-risk youth services (counseling, mentoring
programs)

Budget Forum Exercise Summary


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2-13-10 2-18-10 Transportation
Results Results
6 0 Streets and sidewalk maintenance
1 4 Traffic light, streetlight and sign maintenance
3 0 Snow & ice removal
0 0 Street sweeping
0 1 Traffic Calming
3 1 GEORGE
2 2 Transportation planning and grant management
1 1 DMV services
0 0 Regional programs (Metro, Northern Virginia
Transportation Authority, Northern Virginia
Transportation Commission)

2-13-10 2-18-10 Community Outreach


Results Results
0 0 Communications (eFocus, Weekly Focus, web page,
social media)
0 0 Boards and Commissions
0 0 Public Policy Development
0 0 Complaint Resolution
0 0 Regional, State, and Federal coordination (Council of
Governments, Northern Virginia Regional
Commission, state and federal legislative programs)

Budget Forum Exercise Summary


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