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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  

•  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