| Memo# |
Title |
| DELIVERED FEBRUARY 8, 2011 |
| 1 |
Proposed Schedule and Add/Delete Process for the FY 2011 Budget Deliberations |
| 2 |
Calendar Year 2011 Real Property Assessment Information |
| 3 |
Calendar Year 2011 Real Property Assessment Report |
DELIVERED FEBRUARY 14, 2011
|
| 4 |
Proposed Business License Tax Relief |
| 5 |
Economic Impacts of Transportation Infrastructure Investments |
DELIVERED FEBRUARY 23, 2011
|
| 6 |
Continuation of Contract Services, Travel and Training Reductions from FY 2011 to FY 2012
|
DELIVERED MARCH 4, 2011
|
7
|
Replacement of the City's Voting System Equipment |
| 8 |
Real Property Tax Rates in Comparator Jurisdictions |
| 9 |
City's Use of Volunteers in 2010 |
| 10 |
Revised Transportation Add-on Tax Multi-year Project Plan |
DELIVERED MARCH 11, 2011
|
| 11 |
Resolutions on the Transportation Add-On Tax |
| 12 |
Revised BFAAC Summary Tables |
| 13 |
Impact on the Operating Budget and Debt Guidelines of Funding the ACPS CIP |
| 14 |
Alternative BPOL Rate Reductions |
| 15 |
Options to Mitigate the Impact of Retirement Cost Sharing on Employees |
| 16 |
Historical Employee and Employer Retirement Contribution Rates |
DELIVERED MARCH 16, 2011
|
17
|
Transportation Add-On Tax Bond Financing |
| 18 |
Cost of STD/HIV/AIDS Treatment |
| 19 |
Use of the Sheriff's Inmate Work Detail for City Tree Maintenance |
DELIVERED MARCH 18, 2011
|
| 20 |
Eisenhower Avenue Widening Project Urban Funds |
DELIVERED MARCH 22, 2011
|
| 21 |
Property Tax Abatement for Energy Improvements |
DELIVERED MARCH 23, 2011
|
| 22 |
Status of Federal Grants for ACPS Expiring in the Next Three Years |
| 23 |
Report on Staff Discussions on an ACPS Short Term CIP Request |
| 24 |
City CIP Funding for the Miracle Field Project |
| 25 |
Neighboring Jurisdictions' Use of Commercial Transportation Add-on Tax Funds |
DELIVERED MARCH 25, 2011
|
| 26 |
Contractual Services and Consultant Study Expenditures |
| 27 |
Fee System Program and Funding for Preschool Needs |
| 28 |
Impact on the Operating Budget and Debt Guidelines of Funding the Joint Staff Proposed ACPS CIP |
| 29 |
Accelerated Planning and Review Schedule for Jefferson-Houston New School Project |
DELIVERED MARCH 29, 2011
|
| 30 |
Correction to General Salary and Sheriff Salary Payscales Included in the FY 2012 Proposed Budget |
| 31 |
Report on Citywide Vacancy Positions as of February 2011 |
DELIVERED APRIL 6, 2011
|
| 32 |
Budget Surpluses in FY 2010 and FY 2011 |
| 33 |
Administrative Fees for Traffic Tickets |
| 34 |
BFAAC Report for FY 2012 |
DELIVERED APRIL 7, 2011
|
| 35 |
Senior Discounts for Recreation Programs |
| 36 |
Extended Hours at Libraries |
| 37 |
Mt. Vernon Ave. Solar Lighting Initiative |
| 38 |
Ready by 21 Initiative |
DELIVERED APRIL 8, 2011
|
| 39 |
Northern Virginia Transportation Commission (NVTC) Funding |
| 40 |
Re-establishment of the APD Civil Disturbance Unit |
| 41 |
Multi-year Athletic Field Program and Youth Sports Participation |
| 42 |
Capital Investments at the Torpedo Factory |
| 43 |
Options to Restore State Budget Reductions to Healthy Families Alexandria |
| 44 |
Joint City and ACPS Plan for Maximizing Supplemental Funds for Preschool Needs |
| 45 |
Electric Car Initiatives |
| 46 |
Follow-up to the Council Worksession on Fort Ward |
| 47 |
Monthly Healthcare Premium Costs and Comparitor Juridictions' Employer and Employee Cost Sharing |
| 48 |
Phase-in of the Transportation Add-on Tax Rate |
| 49 |
Correction to Public Safety Salary Schedules Memo (Budget Memo #30) |
DELIVERED APRIL 12, 2011
|
| 50 |
Advertising on DASH Buses |
| 51 |
Admissions Tax |
| 52 |
FY 2011 and FY 2012 Final Revenue Projections and Adjustments |
| 53 |
Technical Expenditure Adjustments to the FY 2012 Proposed Budget |
| 54 |
Possible Budget Reductions for Consideration by City Council |
| 55 |
Potential FY 2012 Add-Delete List |
DELIVERED APRIL 15, 2011
|
56
|
Potential CIP Reduction Options |
| 57 |
Planned Stormwater Capital Projects |
| 58 |
Disabled Personal Property and Veterans Tax |
| 59 |
Planning Commission Review of CIP |
| 60 |
Fire Department Overtime Budget |
| 61 |
ACPS Employee Transit Benefit |
| 62 |
School Lunch Options to Fight Obesity |
| 63 |
Detention Center Security Camera Upgrades |
| 64 |
Additional Funding for Indigent Care at INOVA Alexandria Hospital |
| 65 |
Transportation Add-On Tax and BPOL Alternative Funding Options |
DELIVERED APRIL 16, 2011
|
| 66 |
Cost of the DASH Long Range Service Expansion Plan |
| 67 |
Cost Comparison of Clean Diesel and Hybrid DASH Buses |
| 68 |
Alexandria Fund for Human Services Award Process |
| 69 |
Cost Comparison of a New Versus a Leased Police Facility |
DELIVERED APRIL 19, 2011
|
| 70 |
DASH Add/Delete Budget Items |
| 71 |
Balancing the FY 2013 Budget |
DELIVERED APRIL 21, 2011
|
| 72 |
Resources for the Long Range Planning Work Program |
| 73 |
Resident Purchase of Traffic Calming Devices |
| 74 |
Non-Profit Offset for Transportation Tax |
DELIVERED APRIL 22, 2011
|
| 75 |
Leveraging Commercial Transportation Add-On Tax Funds |
| 76 |
Preliminary Add/Delete List |
| 77 |
Options to Help Encourage A Stronger Retail Mix on Alexandria's Main Streets |
| 78 |
Additional FY 2012 Budget Adjustments |
| 79 |
Composition of the FY 2010 Expenditure Surplus |
| 80 |
Supplemental Civil War Sesquicentennial Funding |
DELIVERED APRIL 26, 2011
|
| 81 |
Effect of Federal Reductions in Community Development Block Grant (CDBG) and Home Investment Partnerships Program (HOME) Funding |
| 82 |
Multiyear Tax Options for Transportation Projects |
| 83 |
BRAC-133 Neighborhood Protection Plan Funding |
DELIVERED APRIL 29, 2011
|
| 84 |
Fire Overtime Budget |
| 85 |
History of Restricted Non-City Funds for Transportation |
| 86 |
Final Add-Delete List |
DELIVERED MAY 2, 2011
|
| 87 |
Adjustment to Technical Revenue Reestimates |
| 88 |
Adoption Staff Report for the Final Add-Delete Worksession |
| 89 |
FY 2012 Budget Adoption - Actions Taken |
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