FY 2009 Proposed Operating Budget & Capital Improvement Program (CIP)
FY 2009 Proposed Operating Budget & Capital Improvement Program (CIP)
- FY 2009 Proposed City Manager's Budget Message
- FY 2009 Proposed Budget Overview
- FY 2009 Proposed Budget in Brief --- AF 2009 Propuesta Concisa Del Presupuesto
- FY 2009 Budget Memoranda
FY 2009 Proposed Operating Budget (3.5MB)
- Introduction
- Table of Contents
- City Manager's Message
- Budget Overview
- Understanding the Budget
- Combined Sources and Uses Tables
- Expenditure Summaries
- Revenue Summaries
- Personnel Summary
- Fund Balance
- Forecast Scenarios
- Legislative & Executive
- Courts & Constitutional Officers
- General Government
- Public Safety
- Health & Welfare
- Community Development
- Parks, Recreation & Cultural
- Public Works
- Education
- Capital Improvement Program Related Information
- Community Profile
- Glossary
- Legislative References
- Appendices
FY 2009 Proposed Capital Improvement Program (CIP) (2.6MB)
- Introduction
- Table of Contents
- Overview
- Strategic Plan
- Summary Expenditure Tables
- Summary Funding Tables
- Capital Project Detail Sheet
- Alexandria City Public Schools (ACPS)
- Community Development
- Recreation & Parks
- Public Buildings
- Public Transportation & Traffic Control
- Streets, Bridges, & Pedestrian Improvements
- Sewers
- Other Regional Contributions
- Information Technology Plan
- Legislative References
- Appendices