Sort by: Category | Date Delivered 

Delivered February 26, 2013

• 1 - Tax and Fee Rate Adjustments in the FY 2014 Proposed Budget

• 2 - Overview of the Proposed FY 2014-2023 Capital Improvement Program

• 3 - Detail of the FY 2014 Proposed Budget General Fund Reductions and Additions

Delivered March 1, 2013

• 4 - Response to Council Questions

Delivered March 8, 2013

• 5 - Response to Council Questions

• 6 - Aquatics Facilities Study

Delivered March 11, 2013

• 7 - FY 2014 Reduction and Revenue Proposals Not Taken

Delivered March 12, 2013

• 8 - Tax Alternatives

Delivered March 15, 2013

• 9 - Response to Council Questions

Delivered March 22, 2013

• 10 - Response to Council Questions

• 11 - City User Fee Philosophy

Delivered March 29, 2013

• 12 - Response to Council Questions

Delivered April 5, 2013

• 13 - Police/Fire Pension Refinancing

• 14 - Response to Council Questions

Delivered April 12, 2013

• 15 - Alternative Reduction Options for the Alexandria Fire Department

• 16 - Estimated Cost Savings from the City Hall HVAC and Infrastructure Replacement Project

• 17 - City Self-Contained Breathing Apparatus (SCBA) Replacement

• 18 - ACPS School Board Adopted FY 2014 – 2023 CIP

• 19 - FY 2014 BFAAC Report

• 20 - Response to Council Questions

Delivered April 16, 2013

• 21 - Pocket Park Funding

Delivered April 17, 2013

• 22 - Aquatics Facilities

 Delivered April 18, 2013

• 23 - Response to Council Questions

Delivered April 19, 2013

• 24 - Response to Council Questions

• 25 - Revenue Projections and Expenditure Adjustments

• 26 - Health Care Plan Design

Delivered April 25, 2013

• 29 - Preliminary Add/Delete List

Delivered April 26, 2013

• 27 - Response to Council Questions

• 28 - Status of Contingent Reserves

• 30 - Addition of One Urban Planner III

• 31 - New VDOT Payment Data Collection Analysis Results

Delivered April 30, 2013

• 33 - Aquatics Facilities Funding Options

• 34 - Impact of JobLink Reductions

Delivered May 1, 2013

• 32 - Housing Trust Fund

• 35 - Adjustments to Capital BikeShare

 Delivered May 2, 2013

• 36 - Child Day Care Fee System Clarification

 Delivered May 3, 2013

• 37 - Revised Add/Delete List and Tax Fee Burden Tables

 
Delivered May 8, 2013

• 38 - FY 2014 Budget Adoption - Actions Taken Monday, May 6, 2013