FY 2015 Approved Operating Budget & Capital Improvement Program Documents
FY 2015 City Council Approved Operating Budget & Capital Improvement Program Document
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FY 2015 Approved Operating Budget & Budget in Brief
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FY 2015 Approved Budget in Brief
- Complete Document
- Table of Contents
- City Manager's Message
- Community Profile
- Results Alexandria
- Understanding the Budget
- Forecast Scenarios
- Revenue Summaries
- Fund Balance
- Expenditure Summaries
- Personnel Summaries
- Accountable, Effective & Well-Managed Government Focus Area
- Healthy & Thriving Residents Focus Area
- Livable, Green and Prospering City Focus Area
- Safe, Secure & Just Community Focus Area
- CIP Overview
- Glossary
- Legislative References
- Appendices
FY 2015-2024 Capital Improvement Program
- Complete Document
- Preface
- Table of Contents
- Overview
- Strategic Plan & City Manager's Performance Plan
- Summary Expenditure Tables
- Summary Funding Tables
- Capital Project Detail Sheet
- Alexandria City Public Schools (ACPS)
- Community Development
- Recreation and Parks
- Public Buildings
- Transportation & Transit Summary (Including TIP & NVTA 30%)
- Summary of Project
- Transportation Improvement Program
- Public Transit
- High Capacity Transit Corridors
- Non-Motorized Transportation
- Streets & Bridges
- Fixed Transportation Equipment
- Sewers
- Other Regional Contributions
- Information Technology Plan
- Legislative References
- Appendices
- Projects Removed from CIP
- Project Reporting Areas
- Project Evaluation Criteria
- Project Rankings
- Operating Impact