FY 2012 Budget Memoranda by Category
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Budget Process & Citywide Budget Issues
- 1 - Budget Schedule and Add-Delete Process
- 6 - Continuation of Contract Services, Travel and Training Reductions From FY 2011 to FY 2012
- 12 - Revised BFAAC Summary Tables
- 26 - Contractual Services and Consultant Study Expenditures
- 30 - Correction to General Salary and Sheriff Salary Scales Included in the FY 2012 Proposed Budget
- 31 - Report on Citywide Vacancy Positions as of February 2011
- 32 - Budget Surpluses in FY 2010 and FY 2011
- 34 - BFAAC Report for FY 2012
- 49 - Correction to Public Safety Salary Schedules Memo (Budget Memo #30)
- 52 - FY 2011 and FY 2012 Final Revenue Projections and Adjustments
- 53 - Technical Expenditure Adjustments to the FY 2012 Proposed Budget
- 54 - Possible Budget Reductions for Consideration by City Council
- 55 - Potential FY 2012 Add-Delete List
- 56 - Potential CIP Reduction Options
- 59 - Planning Commission Review of the CIP
- 71 - Balancing the FY 2013 Budget
- 76 - Preliminary Add/Delete List
- 78 - Additional FY 2012 Budget Adjustments
- 79 - Composition of the FY 2010 Expenditure Surplus
- 86 - Final Add-Delete List
- 87 - Adjustment to Technical Revenue Reestimates
- 88 - Adoption Staff Report for the Final Add-Delete Worksession
- 89 - FY 2012 Budget Adoption - Actions Taken May 2, 2011
Assessments and Taxation
- 2 - Real Property Assessment Information
- 3 - CY 2011 Real Property Assessments Report
- 8 - Real Property Tax Rates in Comparator Jurisdictions
- 10 - Revised Transportation Add-on Tax Multi-year Project Plan
- 11 - Resolutions on the Transportation Add-On Tax
- 17 - Transportation Tax Bond Financing
- 21 - Property Tax Abatement for Energy Improvements
- 25 - Neighboring Jurisdictions' Use of Commercial Transportation Add-on Tax Funds
- 45 - Electric Car Initiatives
- 48 - Phase-in of the Transportation Add-on Tax Rate
- 51 - Admissions Tax
- 52 - FY 2011 and FY 2012 Final Revenue Projections and Adjustments
- 56 - Potential CIP Reduction Options
- 58 - Disabled Personal Property and Veterans Tax
- 65 - Transportation Add-On Tax and BPOL Alternative Funding Options
- 82 - Multiyear Tax Options for Transportation Projects
Capital Improvement Program
- 13 - Impact on the Operating Budget and Debt Guidelines of Funding the ACPS CIP
- 17 - Transportation Tax Bond Financing
- 20 - Eisenhower Avenue Widening Project Urban Funds
- 23 - Report on Staff Discussions on an ACPS Short Term CIP Request
- 24 - City CIP Funding for the Miracle Field Project
- 25 - Neighboring Jurisdictions' Use of Commercial Transportation Add-on Tax Funds
- 28 - Impact on the Operating Budget and Debt Guidelines of Funding the Joint Staff Proposed ACPS CIP
- 29 - Accelerated Planning and Review Schedule for Jefferson-Houston New School Project
- 37 - Mt. Vernon Avenue Solar Lighting Initiative
- 39 - Northern Virginia Transportation Commission (NVTC) Funding
- 41 - Multi-year Athletic Field Program and Youth Sports Participation
- 42 - Capital Investments at the Torpedo Factory
- 48 - Phase-in of the Transportation Add-on Tax Rate
- 56 - Potential CIP Reduction Options
- 57 - Planned Stormwater Capital Projects
- 59 - Planning Commission Review of the CIP
- 63 - Detention Center Security Camera Upgrades
- 65 - Transportation Add-On Tax and BPOL Alternative Funding Options
- 66 - Cost of the DASH Long Range Service Expansion Plan
- 67 - Cost Comparison of Clean Diesel and Hybrid DASH Buses
- 69 - Cost Comparison of a New Versus a Leased Police Facility
- 82 - Multiyear Tax Options for Transportation Projects
- 83 - BRAC-133 Neighborhood Protection Plan Funding
- 85 - Five Year History of Restricted, Non-City Funding for Transportation
Community & Human Services
- 27 - Fee System Program and Funding for Preschool Needs
- 38 - Ready by 21 Initiative
- 43 - Options to Restore State Budget Reductions to Healthy Families Alexandria
- 44 - Joint City and ACPS Plan for Maximizing Supplemental Funds for Preschool Needs
- 68 - Alexandria Fund for Human Services Award Process
Efficient Government
Employee Compensation
- 15 - Options to Mitigate the Impact of Retirement Cost Sharing on Employees
- 16 - Historical Employee and Employer Retirement Contribution Rates
- 47 - Monthly Healthcare Premium Costs and Comparator Jurisdictions' Employer and Employee Cost Sharing
Environmental Quality
- 37 - Mt. Vernon Avenue Solar Lighting Initiative
- 45 - Electric Car Initiatives
- 46 - Follow-up to the Council Worksession on Fort Ward
- 57 - Planned Stormwater Capital Projects
Finance
- 4 - Proposed Business License Tax Relief
- 5 - Economic Impacts of Transportation Infrastructure Investments
- 14 - Alternative BPOL Rate Reductions
- 33 - Administrative Fees for Traffic Tickets
- 51 - Admissions Tax
Fire Department
Health
- 18 - Cost of STD/HIV/AIDS Treatment
- 43 - Options to Restore State Budget Reductions to Healthy Families Alexandria
- 62 - School Lunch Options to Fight Obesity
- 64 - Additional Funding for Indigent Care at INOVA Alexandria Hospital
Historic Alexandria
- 46 - Follow-up to the Council Worksession on Fort Ward
- 80 - Supplemental Civil War Sesquicentennial Funding
Housing
Libraries
Planning & Zoning
- 29 - Accelerated Planning and Review Schedule for Jefferson-Houston New School Project
- 72 - Resources for the Long Range Planning Work Program
- 77 - Options to Help Encourage a Stronger Retail Mix on Alexandria's Main Streets
Police Department
- 33 - Administrative Fees for Traffic Tickets
- 40 - Re-establishment of the APD Civil Disturbance Unit
- 49 - Correction to Public Safety Salary Schedules Memo (Budget Memo #30)
- 69 - Cost Comparison of a New Versus a Leased Police Facility
Registrar of Voters
Parks and Recreation
- 19 - Use of the Sheriff's Inmate Work Detail for City Tree Maintenance
- 24 - City CIP Funding for the Miracle Field Project
- 35 - Senior Discounts for Recreation Programs
- 41 - Multi-year Athletic Field Program and Youth Sports Participation
- 46 - Follow-up to the Council Worksession on Fort Ward
Schools & Education
- 13 - Impact on the Operating Budget and Debt Guidelines of Funding the ACPS CIP
- 22 - Status of Federal Grants for ACPS Expiring in the Next Three Years
- 23 - Report on Staff Discussions on an ACPS Short Term CIP Request
- 27 - Fee System Program and Funding for Preschool Needs
- 28 - Impact on the Operating Budget and Debt Guidelines of Funding the Joint Staff Proposed ACPS CIP
- 29 - Accelerated Planning and Review Schedule for Jefferson-Houston New School Project
- 61 - ACPS Employee Transit Benefit
- 62 - School Lunch Options to Fight Obesity
Sheriff
- 19 - Use of the Sheriff's Inmate Work Detail for City Tree Maintenance
- 30 - Correction to General Salary and Sheriff Salary Scales Included in the FY 2012 Proposed Budget
- 49 - Correction to Public Safety Salary Schedules Memo (Budget Memo #30)
- 63 - Detention Center Security Camera Upgrades
Transportation
- 10 - Revised Transportation Add-on Tax Multi-year Project Plan
- 11 - Resolutions on the Transportation Add-On Tax
- 14 - Alternative BPOL Rate Reductions
- 17 - Transportation Tax Bond Financing
- 20 - Eisenhower Avenue Widening Project Urban Funds
- 25 - Neighboring Jurisdictions' Use of Commercial Transportation Add-on Tax Funds
- 37 - Mt. Vernon Avenue Solar Lighting Initiative
- 39 - Northern Virginia Transportation Commission (NVTC) Funding
- 48 - Phase-in of the Transportation Add-on Tax Rate
- 50 - Advertising on DASH Buses
- 61 - ACPS Employee Transit Benefit
- 65 - Transportation Add-On Tax and BPOL Alternative Funding Options
- 66 - Cost of the DASH Long Range Service Expansion Plan
- 67 - Cost Comparison of Clean Diesel and Hybrid DASH Buses
- 70 - DASH Add-Delete Budget Items
- 73 - Resident Purchase of Traffic Calming Devices
- 74 - Non-Profit Offset for Transportation Tax
- 75 - Leveraging Commercial Transportation Add-On Tax Funds
- 82 - Multiyear Tax Options for Transportation Projects
- 83 - BRAC-133 Neighborhood Protection Plan Funding
- 85 - Five Year History of Restricted, Non-City Funding for Transportation