| 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 |
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