Main content
City of Alexandria Homepage
Thursday, July 31  •  74°Partly Cloudy Air Quality: Yellow
CloseWeather Forecast
Today: High 88° Low 69°
Mostly SunnyAir Quality: Yellow
Fri: High 80° Low 68°
Scattered ThunderstormsAir Quality: Green
Sat: High 80° Low 68°
ThunderstormsAir Quality: Green
Sun: High 80° Low 67°
Scattered Thunderstorms
Mon: High 87° Low 68°
Partly Cloudy
City of Alexandria, VA City of Alexandria, VA
Management & Budget
Share Share RSS RSS Print Print Text Size Text Size NormalText Size LargeText Size Extra Large
Page updated Dec 6, 2007 5:55 PM
CloseComments

No Comments Posted Yet

FY 2006 Budget Memoranda

View by: Category ~ Delivery Date

DELIVERY OF MAY 4, 2005 
122 Amended Final FY 2006 Add/Delete List 
DELIVERY OF APRIL 29, 2005 
121 Final FY 2006 Add/Delete List 
DELIVERY OF APRIL 27, 2005 
119 DASH and WMATA Bus Service Questions
120 Capital Improvements Projects (CIP) History
DELIVERY OF APRIL 26, 2005 
81 CORRECTED VERSION - (1) Estimated Financial Resources Available for Affordable Housing Development and (2) How to Dedicate One Cent of the Real Estate Tax Rate for Affordable Housing
111 New Police Facility - Land Acquisition Funds
112 Increase in Costs for Leased Facilities
113 Temporary Police Department Move
114 Questions Regarding the Fiscal Impact of a Subsidized Transportation Program for City Residents 75 Years of Age and Older
115 Prevention and Reduction of Crime
116 14 Additional Police Officers and Performance Measures
117 Comparison of Crime Statistics and Funding
118 Admission Tax - Process for Obtaining a State Sales Tax Exemption
DELIVERY OF APRIL 25, 2005 
106 City-Wide Health Fair
107 Funding for the “New” Fire Station
108 Alexandria Capital Development Foundation
109 Addendum to the Budget and Fiscal Affairs Advisory Committee (BFAAC) Review of the FY 2006 Proposed Budget
110 Preliminary FY 2006 Add-Delete List
DELIVERY OF APRIL 22, 2005 
89 Population Trends for Children and Families
90 Sheriff Overtime
91 Compensated Absences
92 Calculation of 1 left for Affordable Housing
93 Election Sign Recycling Cost
94 Present Value of Real Estate Tax Bills
95 Regional Public Safety Organizations
96 Maximum Recordation Tax Rate
97 Comparison of Real Estate Tax Rates
98 Cost of Living and Merit Adjustments for Grant Funded Positions
99 Volunteer Ombudsmen in Assisted Living Facilities
100 Residential Waiting List; Department of Mental Health/Mental Retardation Substance Abuse
101 First Night Alexandria
102 Capital Improvement Program Planning and Office of Historic Alexandria
103 DASH Retained Earnings
104 Alexandria Police Athletic League (APAL) and Recreation Department Reductions/Eliminations in After School Programs
105 Cash Capital
DELIVERY OF APRIL 21, 2005 
78 Interjurisdictional Comparison of City and Schools Health Care and Other Benefits
79 Capital Facilities Maintenance (CFMP) and Building Code Compliance Capital Projects
80 Space Management Costs
82 Automatic Trigger to Reduce Real Estate Tax Rate
83 Economic Parity in the Funding of Men’s and Women’s Sports Programs and Field Allocation at the New All Sports Facility
84 Status of Preservation and Planning for Freedmen’s Cemetery and the Efforts To Connect Existing Tenant with a New Business Location
85 Commercial Parking Tax
86 Sanitary Sewer Expenses
87 Grant Funding for Emergency Generators
88 Police Department Pistol Range
DELIVERY OF APRIL 20, 2005 
73 IT Plan Priorities 
74 Improvements in Code Enforcement
75 Effects of Tax Deductibility on Increase in Real Property Taxes 
76 Questions Regarding the Establishment of a Poet Laureate 
77 Service and Budgetary Impacts of Delaying the Hiring of the Following Positions in Fire; Real Estate Assessments; Parks, Recreation and Cultural Activitites; and Registrar of Voters 
DELIVERY OF APRIL 19, 2005 
53 Vacancies by Department
54 The Feasibility of the City Implementing Prescription Drug Benefits Similar To Montgomery County
55 Energy Efficiency in Schools
56 Community Emergency Response Team (CERT)
57 Youth Sports Programs
58 Costs Associated with Opening and Closing City Swimming Pools a Week Earlier
59 Update on Efforts to Upgrade Book Volume at Burke Branch Library Since Council’s 2004 Allocation of 50K Directed to this Effort
60 Comprehensive Wayfinding Sign Program
61 Emergency Operations left (EOC)
62 Update on Department Performance Audits and Benchmarks and Organizational Efficiency
63 Public Art Inventory/Catalogue
64 Property Ownership in the City
65 “Operation Trick No Treat”; Adult Probation and Parole Office
66 Impact of New Construction
67 PeeWee Fire Academy
68 ACVA and $1.00 Per Night Room Tax
69 Status of All Fees
70 Recordation Tax Funds Set Aside for Possible Affordable Housing Designation
71 Alexandria Health Department
72 Questions Regarding the Creation of a Youth Violence Prevention Coordinator
DELIVERY OF APRIL 16, 2005 
48 Add-Delete Amendments to Identify $16.4 Million in Budget Resources to Pay for Additional 4 Cent Real Estate Tax Reduction 
49 FY 2005 and FY 2006 Final Revenue Adjustments 
50 Transit Operating Subsidy Re-Estimate
51 Budget and Fiscal Affairs Advisory Committee (BFAAC) Review of Economic Development Activities in the City 
52 Budget and Fiscal Affairs Advisory Committee (BFAAC) Review of the FY 2006 Proposed Budget 
DELIVERY OF APRIL 14, 2005 
43 Easter Seals Taxicab Pocket Guide 
44 Public Art Funding
45 Allocation of Funds through the Add/Delete Process to the Alexandria Library for the Metropolitan Washington EAR 
46 Pre-School Aged Recreation Programs 
47 Bootfinder: License Plate Scanner
DELIVERY OF APRIL 13, 2005 
37 Report on Spending to Date Related to the Implementation of Arlandria, Mt. Vernon Avenue, Eisenhower East and King Street Retail Strategic Plans 
38 Projected Open Space Funding Revenue Over the Next 5-10 Years from the Dedicated 1 Cent 
39 Public Safety Compensation Review Process 
40 Alexandria Community Policy Management Team (ACPMT) and Comprehensive Services Act (CSA) Expenses 
41 Sales Tax Reduction for Grocery Food 
42 The Number of City School Employees that Live within the City, Turnover Rates as Compared with Jurisdictions in the Region and the Estimated Cost of Replacing a Lost Employee 
DELIVERY OF APRIL 11, 2005 
30 Northern Virginia Regional Park Authority 
31 School Share of Locally Raised Revenue 
32 On-Line Submission of Applications for City Boards and Commissions 
33 Questions Regarding the Youth Employment Program and the Community Voice Mail Program at JobLink 
34 Effective Tax Rate Hearing and Advertisement 
35 Cameron Station Tot Lot Costs and Funding Options 
36 Update on Proposed Add-Delete Process for FY 2006 
DELIVERY OF APRIL 8, 2005 
26 Impact of a Decline in Real Estate Property Value Growth 
27 Sanitary Sewer Fee Rates 
28 Capital Projects and Maintenance Needs in the Office of Historic Alexandria 
29 Regional Restaurant and Sales Tax Growth 
DELIVERY OF APRIL 7, 2005 
22 CORRECTED COPY of Budget Memo #22 Delivered April 5, 2005.
(Corrected to include page 147 inadvertently omitted)
24 Review of City's Real Estate Tax Relief Program for Elderly and Disabled Persons, Comparison with Programs in Other Jurisdictions and Cost Anaylsis of Changes to Program Income and Asset Limits 
25 Questions on Preschool and Early Childhood Funding 
DELIVERY OF APRIL 5, 2005
20 Update on the Employee Homeownership Incentive Program (EHIP) 
21 Modified School Calendar Impacts on City Programs 
22 FY 2005 Traffic Calming Projects and Other Pedestrian Safety Improvements
23 Timing of Tax and Fee Hearings and Remaining Budget Work Sessions 
DELIVERY OF APRIL 4, 2005
19 Comments on the Accuracy and Impact of Petition Entitled "Alexandrians for a 3% Compromise"
DELIVERY OF MARCH 29, 2005 
17 Admissions Tax
18 Transit Cost Recovery
DELIVERY OF MARCH 28, 2005 
10 Report on Employee Compensation Adjustment as a Result of Market Study of Comparator Jurisdictions 
11 Expenditure Reduction Options that are NOT Recommended 
12 Effects of Raising the Personal Property Tax Rate on Vehicles 
13 Police Chief's E-Mails Concerning Compensation 
14 Impact of Tax and Assessments Cap 
15 Tax on Landline Residential Telephone Service 
16 Proposed Tax and Fee Rates Advertisement
DELIVERY OF MARCH 22, 2005 
4 Economic Development Related Spending 
5 Fiscal Impact of Real Estate Tax Rate Reduction Options 
6 Business License on Professional Services 
7 Information on Proposed Federal Budget Reductions Affecting the City of Alexandria 
8 Ten Year History of Real Property Tax Increases and Decreases 
9 "Be Ready, Alexandria!" Campaign 
DELIVERY OF MARCH 15, 2005 
3 Description of General Fund Monies Being Used to Make Up for Declining or Stagnant Federal and State Funding 
DELIVERY OF MARCH 9, 2005
1 Proposed Schedule and Add/Delete Process for the FY 2006 Budget Deliberations
2 Calendar Year 2005 Real Property Assessment Report 

301 King St., Room 3630
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

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