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City of Alexandria, VA City of Alexandria, VA
Management & Budget
Page updated May 9, 2012 2:08 PM
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FY 2013 Budget Process

To: City Council, Mayor, and City Manager

General property tax revenue has increased 9 times ...more

J.J. Smith (90) User - 5/01/12 8:14 AM

I can also recommend the Washington Metro Philharmonic Orchestra for the birthday event.
I want ...more

Margaret Wohler (309) User - 3/27/12 8:13 PM

If the city is looking to cut costs by using a local a band for its birthday celebration, look no further ...more

Deb Fuller (92) User - 2/28/12 4:28 PM

See All 3 Comments »

FY 2013 Budget Memoranda

Budget Memoranda are used to respond to City Council questions and requests during the budget deliberation process.  Budget Memoranda for the Fiscal Year 2013 budget process are listed in the table of contents below, sorted by date delivered.


                                                                                                                                                                                                                                                  Sort by: Category | Date Delivered

Memo # Title
DELIVERED FEBRUARY 22, 2012
1 Proposed Schedule and Add/Delete Process for the FY 2013 Budget Deliberations 
2 Calendar Year 2012 Real Property Assessment Report 
DELIVERED FEBRUARY 29, 2012
3 Revised Budget Schedule 
DELIVERED MARCH 5, 2012
4 Summary of Budget Adjustments 
5 Risk Management 
6 Windmill Hill Park 
7 Traffic Calming 
DELIVERED MARCH 7, 2012
8 Jefferson Houston Project Materials 
DELIVERED MARCH 13, 2012
9 Alternative Energy Businesses 
DELIVERED MARCH 15, 2012
10 Business License Tax 
11 Ewald Pool Closure 
DELIVERED MARCH 22, 2012
12 Northern Virginia Urban League Reductions 
13 Healthy Families Alexandria 
14 Alexandria Community Services Board Reductions 
DELIVERED MARCH 23, 2012
15 Senior Taxi Service 
16 Holiday Tree Options 
17 Preschool Waiting List 
18 Parking Lot Automation Proposal 
DELIVERED MARCH 26, 2012
19 Early Childhood Coordinator Position 
20 Adult Education 
21 Jefferson Houston Field 
22 Head Start Classroom Space 
DELIVERED APRIL 3, 2012
23 Teen Wellness Center 
DELIVERED APRIL 6, 2012
24 Union Street Waterfront 
25 RPCA Fees 
26 Assessor's Office Staffing Levels 
27 BFAAC Report on the FY 2013 Proposed Budget 
28 Summary of Personnel Changes 
DELIVERED APRIL 11, 2012
29 Waste to Energy Fee 
30 New Sewer Projects 
31 10 Year CIP History 
32 Impact of State/Federal Reductions 
33 Bus Stop Annunciators 
34 City Vehicle Use and Fleet Size 
DELIVERED APRIL 16, 2012
35 Long Range Planning Work Program 
36 Real Estate Tax Relief Program 
37 Old Town Pool 
DELIVERED APRIL 17, 2012
38 Police Overtime Expenditures 
39 Early Childhood Funding Issues 
40 Witter Park and Hensley Park Facilities 
DELIVERED APRIL 19, 2012
41 School Expenditures by Category 
42 Funding for the Gang IPE Program 
DELIVERED APRIL 20, 2012
43 AEDP Supplemental Budget Request 
44 Lee-Fendall House 
45 City Support of Parades 
46 West End Trolley Service 
47 Extending WMATA Route 10E 
48 Final Revenue Projections and Expenditure Adjustments 
49 State Budget Amendments 
50 Employee Follow-up Information 
DELIVERED APRIL 23, 2012
51 Banners and Lights in Old Town and Del Ray 
DELIVERED APRIL 24, 2012
52 Compensation of Elected Officials and their Aides 
53 Complete Streets 
54 Increasing the City's Living Wage Rate 
55 Hillside Park 
56 Future Bus Procurement (Hybrid vs. Diesel) 
DELIVERED APRIL 27, 2012
57 City Staff Recommended Adjustments to the Proposed FY 2013-2022 Capital Improvement Program 
58 Recommended Uses of FY12 Surplus Revenues 
59 Additional Information on Pay Comparisons of Elected Officials and Their Aides 
60 Preliminary Add/Delete List 
DELIVERED MAY 4, 2012
61 Children Youth and Families Collaborative Commission 
62 Consideration of Contracting For Some Services Currently Funded Through AFHS 
63 Community Lodgings Funding 
64 Ten Year Capital Funding Needs for Open Space 
65 Follow-up from the Preliminary Add/Delete Work Session 
66 FY 2013 Final Add/Delete List 
67 Identifying the Upgrade and Development of Career Ladders in the City and Addressing Public Safety Compression Issues 
68 Pay Scale Impacts Based on State VRS Changes 
DELIVERED MAY 9, 2012
69 FY 2013 Budget Adoption - Actions Taken May 7, 2012 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

301 King St., Room 3400
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.