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City of Alexandria, VA

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  • Live

    Make the most of Alexandria's outstanding quality of life with information and services of interest to residents.

    • Be Prepared

      Are you ready? Find resources and information to help residents, businesses and visitors to prepare for all types of emergencies, and to stay safe.

      • Flooding Preparedness
      • Snow and Ice Control
      • Hurricane Preparedness
      • Emergency Preparedness
      • Public Health Emergency
    • Community Life

      Learn more about pets and animals, schools and libraries, parks and farmers' markets, community gardens, and more.

      • Community Gardens
      • Farmers' Markets
      • Parks
      • Pets
      • Recreation
    • Get Involved

      There are many opportunities to get involved to help better the City of Alexandria. Opportunities include serving on a Board, Commission or Committee, providing input on a new City project or speaking at a City Council meeting.

      • Boards and Commissions
      • Civic Engagement Policy
      • City Academies
      • Community Emergency Response Team (CERT)
      • Speak at a Meeting
      • Volunteering
    • Getting Around

      Information on how to get to and through the City of Alexandria, including walking, biking, bus, rail, air, ridesharing, and more.

      • Bicycling in Alexandria
      • Bus and Rail
      • King Street Trolley
      • Parking in Alexandria
      • Street Maps
      • Taxis
      • Water Taxis
    • Historic Preservation

      Historic Alexandria is a treasure trove of early structures, artifacts, and records that creates a unique way of life for its citizens and provides enjoyment for thousands of people who visit this special community every year. The City continues to add resources to its collection of local and nationally designated historic districts.

      • Alexandria History
      • Board of Architectural Review
      • Historic Alexandria
      • Historic Districts
    • Licenses & Permits

      Find out whether a permit is required, the type of permit needed, fees involved, and what requirements are necessary for the activity you want to engage in Alexandria.

      • Building & Construction
      • Business Licenses
      • Health Permits
      • Marriage Licenses
      • Virginia Department of Motor Vehicles (DMV)
    • Parking

      Information about parking in the City of Alexandria, including parking options, enforcement, districts and permits.

      • Contest a Parking Ticket
      • Guest Parking Permits
      • Parking Permits
      • Parking Studies
      • Parking in Old Town
      • Pay a Parking Ticket
    • Public Health & Wellness

      Alexandria is committed to ensuring our residents thrive through physical, mental, and social health.

      • Aging & Adult Services
      • Domestic Violence
      • Environmental Health
      • Environmental Quality
      • Health Department
      • Health Clinics
      • Sexual Assault
      • Substance Abuse Prevention
      • Substance Abuse Services
      • Teen Pregnancy Prevention
      • Teen Wellness Center
    • Public Safety & Courts

      Agencies and programs that help maintain our safety and overall quality of life. These links contain information about the City of Alexandria's law enforcement agencies and public safety organizations, courts and judicial system.

      • Fire Department
      • Police Department
      • Sheriff's Office
      • Circuit Court
      • Clerk of Circuit Court
      • General District Court
      • J&DR Court
      • Court Service Unit
    • Public Works

      Learn more about how the City maintains streets, sidewalks, bridges, and other infrastructure in the City.

      • Bridge Maintenance
      • Paving and Potholes
      • Sewer Maintenance
      • Street Sweeping
    • Real Estate & Taxes

      The City collects car and real estate taxes, maintains tax relief programs and assesses property values. Taxes can be paid in a variety of ways including online, by phone and by mail.

      • Payments
      • Personal Property/Car Tax
      • Real Estate Assessments
      • Real Estate Tax
      • Tax Guide
      • Tax Relief
    • Schools & Libraries

      Did you know that ACPS is one of the most diverse school systems in the country? Our students come from more than 80 different countries, speak more than 60 languages, and represent a myriad of ethnic and cultural groups. The Alexandria Library is an educational, user-oriented service institution providing free public access to recorded knowledge and ideas.

      • Alexandria City Public Schools (ACPS)
      • Alexandria Library
      • Child Care
      • Higher Learning
      • Out of School Time Programs
    • Social Services

      The City provides public assistance as a safety net for individuals and families, including help with homelessness prevention, food, rent, utilities, medical coverage and prescriptions, job training and placement assistance, and much more.

      • Aging & Adult Services
      • Child Care Assistance
      • Homeless Services
      • Housing Resources
      • Mentoring Programs
      • Military & Veteran Services
    • Trash & Recycling

      Find information on the City's refuse, recycling and yard waste collection programs.

      • Recycling
      • Refuse Collection
      • Yard Waste
    • Utilities

      The City of Alexandria does not operate any public utilities. The following companies are the primary providers of their respective service:

      • Cable TV (Comcast / Xfinity)
      • Drinking Water (Virginia American Water)
      • Electricity (Dominion Energy)
      • Natural Gas (Washington Gas)
      • Sewage/Water Treatment (Alex Renew)
      • Wired Telephone (Verizon)
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  • Play

    Whether you live here or are just visiting, Alexandria is a great place to shop, dine, take in the arts, get outdoors, and just have fun.

    • About Alexandria

      If you are looking for small-town charm and big-city amenities, Alexandria is the place to find them. Alexandria has a fascinating history, and many of its historic buildings are still preserved today. The City's many historic homes, churches, businesses, and museums allow residents and visitors alike to experience the past that makes it the charming town it is today.

      • Alexandria's History
      • Demographics & Statistics
      • Maps & GIS
      • Visit Alexandria
    • Arts & Culture

      Through engaging the community, encouraging participation, and facilitating access to arts and culture, the City builds a vibrant community for its residents, workers, and visitors.

      • City Concerts
      • City Events
      • Historic Property Rentals
      • Museums & Historic Sites
      • Office of Historic Alexandria
      • Office of the Arts
    • Entertainment

      Find events and activities, shops and restaurants, concerts and performances, arts and culture, historic attractions, parks and libraries, farmers' markets, and more.

      • City Concerts
      • City Events
      • Office of the Arts
      • Visit Alexandria: Things to Do
    • Getting Around

      Information on how to get to and through the City of Alexandria, including walking, biking, bus, rail, air, ridesharing, and more.

      • Bicycling in Alexandria
      • Bus & Rail
      • King Street Trolley
      • Parking in Alexandria
      • Street Maps
      • Taxis
      • Water Taxis
    • Museums & Historic Sites

      Alexandria is a desirable location to live, work and play. The City owns many of the premier historic sites in Alexandria and it is charged with the conservation, interpretation and promotion of these links to the past.

      • City Museums
      • Historic Sites & Attractions
      • Office of Historic Alexandria
    • Parks & Recreation

      Alexandria is an active community that offers more than 900 acres of parks and dedicated public space, and a wide variety of neighborhood and recreation centers, pools, dog parks, farmers' markets, waterfront activities and more.

      • Classes & Camps
      • Dog Parks
      • Facility & Park Rentals
      • Farmers' Markets
      • Marina & Waterfront Parks
      • ParkLink Interactive Map
      • Parks & Trails
      • Pools & Aquatics
      • Recreation Centers
      • Sports Leagues & Programs
    • Visit Alexandria

      Information about visiting Alexandria, including shopping, dining, attractions, accommodations, events listings and more. Plan your visit with an itinerary builder, interactive maps, hotel booking, online restaurant reservations and much more.

      • Group Tours
      • Meet in Alexandria
      • Plan Your Visit
      • Trip Planning Assistance
      • Visitor Center
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  • Services

    We are here to serve you. Browse the topics to the right to learn more about the programs and services we offer.

    • Alex311

      Connect with professional and knowledgeable staff for City service and information requests from every City department.

      • Missed Collection
      • Parking
      • Potholes
      • Street Cleaning
      • Trash & Recycling Containers
      • Trees
      • Yard Waste / Bulky Items Pickup
    • Animals

      What you need to know about animals, pets and wildlife in Alexandria.

      • Animal Adoption
      • Animal Control
      • Dog Parks
    • Buildings & Construction

      The City provides services to residents, businesses, contractors, and visitors needing permits for constructions and other developments.

      • Building Codes
      • City Code
      • Code Administration
      • Green Building
      • Land Use & Zoning
      • Permit Center
      • Permits & Land Use Applications
    • Environment

      "Green" initiatives, air quality, noise, water conservation, mosquito and rodent control.

      • Air Quality
      • Clean Waterways
      • Climate Change
      • Eco-City Alexandria
      • Green Building
      • Mosquito Control
      • Noise Control
      • Rodent Control
      • Stormwater Management
    • Jobs
      • City Government Jobs
      • Alexandria City Public Schools
      • Job Search Assistance (Workforce Development Center)
      • Collective Bargaining
    • Maps & GIS

      Geographic Information Systems (GIS) centrally manages, shares and analyzes information about locations through specialized mapping technology. This information increases transparency, improves many City technology applications and provides critical data to decision makers and the public.

      • Interactive Maps
      • Open Data
      • Standard Maps
    • Parks & Recreation

      Alexandria is an active community that offers more than 900 acres of parks and dedicated public space, and a wide variety of neighborhood and recreation centers, pools, dog parks, farmers' markets, waterfront activities and more.

      • Classes & Camps
      • Dog Parks
      • Facility & Park Rentals
      • Farmers' Markets
      • Marina & Waterfront
      • Parks & Trails
      • Pools & Aquatics
      • Recreation Centers
      • Sports Leagues & Programs
    • Property & Housing

      The City administers various housing-related programs and services.

      • Housing Master Plan
      • Landlord & Property Manager Resources
      • Maps & GIS
      • Office of Housing
      • Parcel Viewer
      • Real Estate Assessments
    • Public Health & Wellness

      Alexandria is committed to ensuring our residents thrive through physical, mental, and social health.

      • Aging & Adult Services
      • Emergency Mental Health Services
      • Environmental Health
      • Environmental Quality
      • Health Department
      • Health Clinics
      • Sexual and Domestic Violence Services
      • Substance Abuse Services
      • Teen Pregnancy Prevention
      • Teen Wellness Center
    • Public Safety & Courts

      Agencies and programs that help maintain our safety and overall quality of life. These links contain information about the City of Alexandria's law enforcement agencies and public safety organizations, courts and judicial system.

      • Fire Department
      • Police Department
      • Sheriff's Office
      • Circuit Court
      • Clerk of Circuit Court
      • General District Court
      • J&DR Court
      • Court Service Unit
    • Public Works

      Learn more about how the City maintains streets, sidewalks, bridges, and other infrastructure in the City.

      • Bridge Maintenance
      • Paving & Potholes
      • Sewer Maintenance
      • Street Sweeping
    • Real Estate & Taxes

      The City collects car and real estate taxes, maintains tax relief programs and assesses property values. Taxes can be paid in a variety of ways including online, by phone and by mail.

      • Payments
      • Personal Property/Car Tax
      • Real Estate Assessments
      • Real Estate Tax
      • Tax Guide
      • Tax Relief
    • Social Services

      The City provides public assistance as a safety net for individuals and families, including help with homelessness prevention, food, rent, utilities, medical coverage and prescriptions, job training and placement assistance, and much more.

      • Aging & Adult Services
      • Child Care
      • Children & Families
      • Discrimination & Disabilities
      • Gang & Youth Violence Prevention
      • Homeless Services
      • Housing Assistance
      • Human Rights
      • Job Search Assistance (Workforce Development Center)
      • Mentoring Programs
      • Military & Veteran Services
    • Trash & Recycling

      Find information on the City's refuse, recycling and yard waste collection programs.

      • Recycling
      • Refuse Collection
      • Yard Waste
    • Transportation

      Information on how to get to and through the City of Alexandria, including walking, biking, bus, rail, air, ridesharing, and more.

      • Bicycling in Alexandria
      • Bus & Rail
      • King Street Trolley
      • Parking in Alexandria
      • Street Maps
      • Taxis
      • Transportation Planning
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  • Business

    Ideally located just across the Potomac River from Washington, D.C., Alexandria is nationally recognized as one of the best places to live and do business on the east coast. Learn how we can help you start or relocate your business in Alexandria, and access resources for existing businesses and commuters.

    • Business Resources

      The City provides services and resources to help existing businesses expand within the City and promotes recruiting new businesses in Alexandria.

      • Alexandria Economic Development Partnership (AEDP)
      • Alexandria Small Business Development Center (SBDC)
      • BIPOC Small Business Program
      • Doing Business with the City
      • New Business Guide
      • Public-Private Partnerships
    • Jobs

      Alexandria offers wide range of job opportunities and services. Work for City government or City Public Schools, find out about an internship opportunity or learn about workforce development and career training options.

      • City Government Jobs
      • Job Search Assistance (Workforce Development Center)
      • Collective Bargaining
    • Licenses & Permits

      Find out whether a permit is required, the type of permit needed, fees involved, and what requirements are necessary for the activity you want to engage in Alexandria.

      • APEX Permitting & Land Use System
      • Business Licenses
      • Business Outdoor Program & Permits
      • Health Permits
      • Permit Center
      • Zoning Information
    • Real Estate & Taxes

      The City collects car and real estate taxes, maintains tax relief programs and assesses property values. Taxes can be paid in a variety of ways including online, by phone and by mail.

      • Business License Tax
      • Business Personal Property Tax
      • Lodging Tax
      • Meal Tax
      • Payments
      • Real Estate Assessment Search
      • Real Estate Assessments
      • Sales Tax
    • Transportation

      Information on how to get to and through the City of Alexandria, including walking, biking, bus, rail, air, ridesharing, and more.

      • Getting Around
      • Vehicle Registration
      • GO Alex Commuter Resources
      • Parking in Alexandria
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  • Government

    Learn more about Alexandria's accountable, effective, and well-managed government.

    • City Council

      The Alexandria City Council is composed of a Mayor and six Council members who are elected at-large for three-year terms. The Mayor, who is chosen on a separate ballot, presides over meetings of the Council and serves as the ceremonial head of government.

      • City Council Calendar
      • Communicate with City Council
      • Council Assignments
      • Meeting Dockets & Video
      • Speak at a Meeting
    • Boards & Commissions

      The City of Alexandria has a strong commitment to citizen participation as evidenced by the number of citizen boards and commissions established by City Council. These bodies compose a formal system through which citizens can advise City Council on all major issues affecting the City.

      • Meeting Dockets & Video
      • Apply for a Board or Commission
      • Boards & Commission Calendar
      • Boards & Commission Vacancies
      • Board of Architectural Review
      • Board of Zoning Appeals
      • Planning Commission
      • Park & Recreation Commission
      • Transportation Commission
    • Departments & Agencies

      View a list of City departments, offices and other agencies, and learn about their role in the organization.

      • City Government Departments & Offices
      • Virginia Department of Motor Vehicles (DMV)
      • Washington Metropolitan Area Transit Authority (WMATA)
      • Alexandria City Public Schools (ACPS)
      • Alexandria Economic Development Partnership (AEDP)
      • Alexandria Redevelopment and Housing Authority (ARHA)
      • Alexandria Transit Company (DASH)
      • Animal Welfare League of Alexandria (AWLA)
      • Small Business Development Center (SBDC)
      • Visit Alexandria (Official Tourism Site)
    • Public Safety & Courts

      Information about the City of Alexandria's law enforcement agencies and public safety organizations, courts and judicial system.

      • Police Department
      • Fire Department
      • Sheriff's Office
      • Courts
      • Office of Emergency Management
      • Emergency & Customer Communications
      • Community Policing Review Board
    • Elected Officials

      Alexandria voters elect a Mayor and City Council and three local officers, as well as state and federal representatives.

      • City Council
      • Clerk of Circuit Court
      • Commonwealth's Attorney
      • Sheriff
      • Voting in Alexandria
    • Get Involved

      There are many opportunities to get involved to help better the City of Alexandria. Opportunities include serving on a Board, Commission or Committee, providing input on a new City project or speaking at a City Council meeting.

      • Boards & Commissions
      • City of Alexandria Academy Programs
      • Civic Engagement Policy
      • Speak at a Meeting
      • Volunteering
    • Transparency

      The City government acts with integrity in an open process, and provides timely access to clear, trustworthy information, presented and employed by all parties from the beginning to the end of the process, including the reasoning that leads to and supports the policy conclusion.

      • Operating Budget & Capital Improvement Program
      • Meeting Dockets & Video
      • Performance Analytics
      • Alexandria's Strategic Plan
      • Race & Social Equity
      • Community Policing Review Board
      • Collective Bargaining
      • City Code
      • Open Data
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  • Projects & Plans

    Much of our work involves creating and improving infrastructure and planning for the future. Learn more about major projects and plans here, and how you can get involved!

    • Arts & Culture

      Information about arts, culture and historic projects in the City.

      • Arts & Culture Master Plan
      • Public Art Implementation Plan
    • Development

      Information about commercial and residential development projects in the City.

      • Landmark/Van Dorn Area Planning
      • North Potomac Yard Implementation / Virginia Tech Innovation Campus
      • Potomac River Generating Station Redevelopment
    • Environmental

      Information about environmental and "green" projects in the City.

      • 500 Block N. Pitt St. Sewer Separation Project
      • Flood Action Alexandria
      • Franklin St. Sewer Relocation Project
      • Holmes Run Trail Repairs
      • Lucky Run Stream Restoration
      • Oronoco Outfall Remediation Project
      • Wheeler Ave. Sanitary Sewer Pipe Relining
      • Windmill Hill Park Project - Phase II
    • Neighborhoods

      Information about neighborhood projects in the City.

      • Alexandria West Planning
      • Duke Street and West Taylor Run Project
      • Eisenhower Avenue Metrorail Station Pedestrian Crossing Improvements
      • King-Callahan-Russell Intersection Improvement Project
      • Mount Vernon Avenue North Complete Streets
    • Parks & Recreation

      Information about parks and recreation projects in the City.

      • Beauregard Street Multi-Use Trail Project
      • Bicycle Parking
      • Eugene Simpson Park Renovation Projects
      • Joseph Hensley Park Renovation
      • Old Cameron Run Trail Project
      • Robinson Terminal South Update: Historic Ship Stabilization
    • Public Facilities

      Information about public facilities projects in the City.

      • Alexandria Waterfront
      • King Street-Old Town Metro Access Improvement Project
      • Municipal Broadband
      • Potomac Yard Metrorail Station Project
    • Social Services

      Information about social services projects and plans in the City.

      • Aging and Adult Services
      • Early Care & Education Common Agenda
      • The Partnership to Prevent & End Homelessness
    • Transportation

      Information about transportation projects and plans in and around the City.

      • Adaptive Traffic Signal Control
      • Alexandria Mobility Plan
      • Complete Streets
      • Duke Street in Motion
      • Potomac Yard Metrorail Station Project
      • Smart Mobility
      • Traffic Mitigation
      • Vision Zero
      • West End Transitway
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    There's always something to do in Alexandria! Browse community events, government meetings and activities, and important deadlines.

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FY 2010 Budget Memoranda by Date Delivered

Budget Memoranda are used to respond to City Council questions and requests during the budget deliberation process. Budget Memoranda for the Fiscal Year 2010 budget process are listed in the table of contents below, sorted by date delivered.
Page updated on February 4, 2022 at 6:18 AM

Management & Budget

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  • Budget Archives
  • OMB Homepage

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FY 2010 Budget Memoranda by Date Delivered

                                                                Sort by: Category | Date Delivered

 

Memo# Title
DELIVERED FEBRUARY 10, 2009
1 Proposed Schedule and Add/Delete Process for the FY 2010 Budget Deliberations                                                            
2 Calendar Year 2009 Real Property Assessment Report 
3 FY 2009 Additional Budget Reductions 
DELIVERED FEBRUARY 13, 2009

4

Preliminary Classification and Compensation Study
  • Presentation Attachment 

5

Preliminary City Employee Benefits Study
  • Presentation Attachment 
DELIVERED FEBRUARY 18, 2009

6

Pension Fund Performance Data and Implications for FY 2011 

7

Potomac Yard Metrorail Station Feasibility Study and Related Proposed CIP Reallocation 
DELIVERED FEBRUARY 20, 2009

   8  

Wayfinding Program Update on Options                                          
DELIVERED FEBRUARY 26, 2009

  9  

Refugee Assistance Auxiliary Grant Assistance
10 Comparator Jurisdictions Real Property Tax Rates 
11 Explanation of Tax Audit Research and Analysis Activity 
12 Real Estate Assessment Administration Activity
13 CIP Projects Immediately Above and Below Funding Line 
DELIVERED FEBRUARY 27, 2009
    14     Explanation of the Admin Components of the Pension Admin Program in the Finance Department 
15 Reasons for Continued Funding for the King Street Trolley Program 
16 DASH City Subsidy Crosswalk - FY 2009 to FY 2010 
DELIVERED MARCH 2, 2009

 17 

Alexandria Economic Development Partnership Budget (AEDP) 

18

Fee Increases Associated with Larger Recycling Bins with Lids 
DELIVERED MARCH 3, 2009

19

Acute Needs as a Result of Economic Downturn 

20

Job Training Through Joblink 

21

Comprehensive Services Act Program 
DELIVERED MARCH 12, 2009

    22     

Detail of the Percentage and Type of Residential Properties with Assessment Increases and Decreases 
23 Tax Alternatives 
24 Performance Data for New Construction Inspections, Phone Call, and Complaint Processing 
25 Characterization of Vacant Positions by Department as of February 23, 2009 
DELIVERED MARCH 13, 2009

26

Cultural Operations Deputy Director Vacancy          
DELIVERED MARCH 19, 2009

 27

King Street Trolley & DASH Ridership                               
28 Youth Supplies and Materials Fee 
29 WMATA Subsidy Detail
30 AHOP summary 
31 Public Assistance Activity 
DELIVERED MARCH 23, 2009

    32     

The Impact of 121 Position Reductions
  33   Revenue Earned from Code Administration FPS Retesting Program
34 Lease Costs and Alternative Location Possibilities for the Office of Voter Registration and Elections 
35 Feasibility of the Campagna Kids Program Daily Rate
36 Alexandria Fund for Human Services Priorities an FY 2008 and FY 2009 Grant
37  Handicapped Parking and HOV Violation Fines 
DELIVERED MARCH 27, 2009

      38      

Efficiency Study Related to Copiers, Copier Contracts and Copy Costs 
  39   What is the City Doing and What Resources are Needed to Expand Volunteer Help For City Programs? 
40 Use of FY 2010 IT Training Budget 
41 Financial Management Activity In ITS 
42 Update on Discussions with Schools on Program Consolidation Options and Possible Savings for FY 2010 Budget 
43 The Impact of Furloughing Employees 
44 Community Outreach and Education Activity 
DELIVERED MARCH 31, 2009

      45      

City-Wide Workers’ Compensation Costs 
  46   Proposed Add-Back of Court Liaison Officer to Police Budget 
47 Adult Recreation Activities and Potential for a City-Wide Recreation Pass 
48 Office of Citizen Assistance 
49 Percentage of the Workforce Participating in the Wellness Program and the Program’s Impact on Health Insurance Claims 
50 The Legal and Fiscal Impact of Charging a Greater Portion of Healthcare Premiums to Employees Who Choose to Smoke and Do Not Participate in the City’s Smoking Cessation Programs 
51 Cost and Legal Implications of Placing New Sheriffs, Medics and Fire Marshals in the Existing Police/Fire Defined Benefit Pension Plan in Stead of VRS and the City Supplemental 
52 Tree Maintenance Funding Reduction 
53 Special Events Expenditures Breakdown
54 Funding for Street Trees in the CIP 
55 Summer Youth Programs 
56 Fee-Funded Market Master Position 
57 Cost of Various One-Time Bonus Options for City Employees 
58 Organizational Changes Regarding the Finance Department 
DELIVERED APRIL 2, 2009

   59    

Charles Houston Morning Hours 
  60   Artificial Turf Field at Ben Brenman Park 
61 Council Non-Personnel Reductions 
62 Suggestions for Helping Small Businesses 
63 Colosanto and Lee Pools Fee and Partnership Potential 
64 Authority to Increase Decal Fees 
65 Review of Fund Balance Policies 
66 Effects that a Pay Freeze has on Employees’ Virginia Retirement System (VRS) Pension 
DELIVERED APRIL 3, 2009

    67   

Use of Stimulus Funding to Pay for the Eliminated School Substance Abuse Counselors 
  68   Parking Enforcement Revenue 
69 Analysis of DOT Paratransit and MetroAccess Services 
70 Cora Kelly Summer Program Morning Drop-Off 
71 Sheltercare Program 
72 Feasibility of Third Sheriff Work Detail 

73

Possible FY 2010 Budget Restorations 
74 Cost of Various One-Time Bonus Options for School Employees 
DELIVERED APRIL 6, 2009

   75   

Budget and Fiscal Affairs Advisory Committee (BFAAC) Review of the FY 2010 Proposed Budget
  76   Ft. Ward – Estimate of Needed Budget Resources for Historic/Archaeological Investigation 
     77       FY 2010 DASH Board Approved Budget Detail
78 Funding Complete Count Committee for the 2010 Census 
79 DASH Student Free Ride Program
80 Grant Information in the FY 2010 Proposed Budget and Recommended Changes to the Grant Application and Appropriation Procedures
81 Funding Request from the Alexandria Economic Development Partnership 
DELIVERED APRIL 10, 2009

    82     

Other Post-Employment Retirement Benefits 
  83   Incentive Options for Retirement Eligible Employees 
84 Fiscal Impact of Increasing Boot Removal Fees 
85 Number of Available Athletic Fields 
86 Other Savings Options Considered with Regards to Personnel and Compensation Issues 
87 Handicap Parking Policy 
88 List of Possible Major Adds Presented by City Council Members for Consideration 
89 Recommendations Regarding Funding Priorities for the Children’s Fund and the Fund for Human Services 
90 Expenditure Technical Adjustments 
91 Final Revenue FY 2010 Projections and Adjustments 
92 Multicultural Activity under the Leadership of DHS 
93 Supplemental Request from AEDP, ACVA, SBDC 
94 Proposed Reduction in MH/MR/SA Prevention Activities 
95 Spending and Coordination of Youth Services/Programs 
96 Explanation of Office on Woman (OOW) Budget and Breast Cancer Walk Fund 
97 Paratransit Impacts of Proposed DASH and WMATA Service Impacts 
98 Preliminary Add/Delete List 
DELIVERED APRIL 14, 2009

   99    

Planning Commission Review of the Proposed FY 2010 to FY 2015 Capital Improvement Program
   100      Use of Animal Shelter Fees
  101    Synergies and Efficiencies Between General Services and Procurement in Contract Management
102 Sewer Cleaning Due to Fats, Oil, and Grease
103 Potential Use of Dedicated Tax Revenue for Affordable Housing
104 Summer Youth Employment
105 Response to Four Questions about the Fire Department’s Budget Metrics and Activities
     106     Addressing Retirement Issues to Include: Supplemental Retirement Plan, Voluntary 457 Pension Plan, and life Insurance Benefit 
DELIVERED APRIL 17, 2009

  107  

Potential Savings from King Street Tree Lighting 
 108   Street Sweeping Reduction 
  109    Cost to Increase King Street Trolley Hours                                                                                  
110 Reduced Sidewalk Maintenance Impact on Retail Districts 
111 Update on the WMATA Operating Subsidy 
112 Updated Preliminary Add-Delete list for Discussion at the April 20, 2009 Budget Work Session 
DELIVERED APRIL 20, 2009

  113  

Elimination of Post Employment Life Insurance for Active Employees 
 114   Dedication of 0.3% of Real Estate Tax Revenues for Open Space Funding 
  115    Unfunded Projects in the Department of Planning and Zoning’s Work Program for FY 2010  
116 Payroll/Human Resources System 
DELIVERED APRIL 23, 2009

117

Before Care Service for Summer Recreation Programs 
118 Maintenance and Operation Costs for Wayfinding Program 
119 Reduction in Recreation Services Vacancy Savings for FY 2010 
DELIVERED APRIL 24, 2009

  120  

Ability to Avoid Witter Recreational Fields Cost Overruns 
   121   WMATA Service Reductions in the FY 2010 Proposed Budget 
   122   Final Add/Delete List for Discussion at the April 27, 2009 Budget Work Session 
    123    Unfunded Projects in Planning and Zoning’s Work Program for FY 2010 – Revision to Budget Memo 115 
DELIVERED APRIL 27, 2009

124

Assessment Decreases and Increases Update                           
DELIVERED APRIL 28, 2009

125

Budget Adoption Staff Report                                                          
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Alexandria City Hall
301 King Street
Alexandria, VA 22314

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