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 category.

Sort by: Category | Date Delivered 

Budget Process & Citywide Budget Issues

• 1 - Budget Schedule and Add/Delete Process for the FY 2013 Budget Deliberations
• 3 - Revised Budget Schedule
• 4 - Summary of Budget Changes
• 27 - BFAAC Report on the FY 2013 Proposed Budget
• 28 - Summary of Personnel Changes
• 32 - Impact of State/Federal Reductions
• 34 - City Vehicle Use and Fleet Size
• 35 - Long Range Planning Work Program
• 45 - City Support of Parades
• 48 - Final Revenue Projections and Expenditure Adjustments
• 49 - State Budget Amendments
• 54 - Increasing the City's Living Wage Rate
• 60 - Preliminary Add/Delete List 
• 65 - Follow-up from the Preliminary Add/Delete Work Session
• 66 - FY 2013 Final Add/Delete List
• 69 - FY 2013 Budget Adoption - Actions Taken May 7, 2012

Assesments and Taxation 

• 2 - Calendar Year 2012 Real Property Assessment Report
• 26 - Assessor's Office Staffing Levels
• 36 - Real Estate Tax Relief Program

Capital Improvement Program (CIP)

• 6 - Windmill Hill Park
• 7 - Traffic Calming
• 8 - Jefferson Houston Project Materials
• 21 - Jefferson Houston Field
• 24 - Union Street Waterfront
• 30 - New Sewer Projects
• 31 - 10 Year CIP History
• 37 - Old Town Pool
• 40 - Witter Park and Hensley Park Funding Issues
• 55 - Hillside Park
• 56 - Future Bus Procurement (Hybrid vs. Diesel)
• 64 - Ten Year Capital Funding Needs for Open Space

City Council

• 52 - Compensation of Elected Officials and their Aides

Community & Human Services

• 12 - Northern Virginia Urban League Reductions
• 13 - Healthy Families Alexandria
• 14 - Alexandria Community Services Board Reductions
• 15 - Senior Taxi Service
• 23 - Teen Wellness Center
• 39 - Early Childhood Funding Issues
• 61 - Children Youth and Families Collaborative Commission
• 62 - Consideration of Contracting For Some Services Currently Funded Through AFHS
• 63 - Community Lodgings Funding

Court Service Unit

• 42 - Funding for the Gang IPE Program

Finance

• 5 - Risk Management 
• 9 - Alternative Energy Businesses
• 10 - Business License Tax

Historic Alexandria

• 44 - Lee-Fendall House

Human Resources

• 28 - Summary of Personnel Changes
• 50 - Employee Follow-up Information
• 52 - Compensation of Elected Officials and their Aides
• 54 - Increasing the City's Living Wage Rate
• 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

Land Use and Economic Development

• 43 - AEDP Supplemental Budget Request
• 51 - Banners and Lights in Old Town and Del Ray

Police

• 38 - Police Overtime Expenditures

Recreation and Parks

• 6 - Windmill Hill Park
• 11 - Ewald Pool Closure
• 16 - Holiday Tree Options
• 25 - RPCA Fees
• 37 - Old Town Pool
• 40 - Witter Park and Hensley Park Funding Issues
• 55 - Hillside Park
• 64 - Ten Year Capital Funding Needs for Open Space

Schools and Education

• 8 - Jefferson Houston Project Materials
• 17 - Preschool Waiting List
• 19 - Early Childhood Coordinator Position
• 20 - Adult Education
• 21 - Jefferson Houston Field 
• 22 - Head Start Classroom Space
• 41 - School Expenditures by Category

Transportation and Environmental Services

• 7 - Traffic Calming
• 18 - Parking Lot Automation Proposal
• 24 - Union Street Waterfront
• 29 - Waste to Energy Fee
• 33 - Bus Stop Annunciators
• 46 - West End Trolley Service
• 47 - Extending WMATA Route 10E
• 53 - Complete Streets
• 56 - Future Bus Procurement (Hybrid vs. Diesel)