Budget Memoranda are used to respond to City Council questions and requests during the budget deliberation process. Budget Memoranda for the Fiscal Year 2017 budget process are listed below by date delivered in PDF format. To view specific budget questions and answers or to search by topic, visit the Budget Questions & Answers page. 

Delivered May 5, 2016

26. Response to Council Questions

Delivered May 3, 2016

25. Summary of Decisions from Final Add/Delete Work Session

Delivered April 29, 2016

24. Revised Add/Delete List for Consideration in the Final Add/Delete Work Session

23. Medic and Fire Pay Follow-Up

Delivered April 28, 2016

22. Response to Council Questions

Delivered April 26, 2016

21. FY 2017 Preliminary Add/Delete Options

Delivered April 22, 2016

20. Pre-K Center Operating Plan and Implementation Information

Delivered April 21, 2016

19. City Council Contingency

18. Technical Adjustments for Add/Delete

Delivered April 20, 2016

17. Response to Council Questions

Delivered April 18, 2016

16. Budget And Fiscal Affairs Advisory Committee Review of the FY 2017 Proposed Budget

15. Compensation Work Session Follow-Up

Delivered April 13, 2016

14. Reduction Options Not Taken

13. Senior Congregate Meals

12. Response to Council Questions

11. ACPS Pre-K Operating Plan

10. General Schedule Employee Compensation

Delivered April 11, 2016

9. Response to Council Questions

Delivered April 5, 2016

8. ACPS Capacity

Delivered March 30, 2016

7. Response to Council Questions

Delivered March 24, 2016

6. Response to Council Questions

Delivered March 14, 2016

5. Establishment of a New Community Matching Fund Capital Fundraising Program for Parks

4. Consolidation of Senior Congregate Meal Programs/Charles Houston

Delivered March 8, 2016

3. Status of Alexandria City Public Schools (ACPS) Proposed Pre-K Funding and Planning

Delivered March 1, 2016

2. Tax and Fee Rate Adjustments in the FY 2017 Proposed Budget 

1. Proposed Schedule and Add/Delete Process for FY 2017 Budget Deliberations