FY 2013 Budget Memoranda by Category
Sort by: Category | Date Delivered
Budget Process & Citywide Budget Issues
- 1 - Budget Schedule and Add/Delete Process for the FY 2013 Budget Deliberations
- 3 - Revised Budget Schedule
- 4 - Summary of Budget Changes
- 27 - BFAAC Report on the FY 2013 Proposed Budget
- 28 - Summary of Personnel Changes
- 32 - Impact of State/Federal Reductions
- 34 - City Vehicle Use and Fleet Size
- 35 - Long Range Planning Work Program
- 45 - City Support of Parades
- 48 - Final Revenue Projections and Expenditure Adjustments
- 49 - State Budget Amendments
- 54 - Increasing the City's Living Wage Rate
- 60 - Preliminary Add/Delete List
- 65 - Follow-up from the Preliminary Add/Delete Work Session
- 66 - FY 2013 Final Add/Delete List
- 69 - FY 2013 Budget Adoption - Actions Taken May 7, 2012
Assessments and Taxation
- 2 - Calendar Year 2012 Real Property Assessment Report
- 26 - Assessor's Office Staffing Levels
- 36 - Real Estate Tax Relief Program
Capital Improvement Program (CIP)
- 6 - Windmill Hill Park
- 7 - Traffic Calming
- 8 - Jefferson Houston Project Materials
- 21 - Jefferson Houston Field
- 24 - Union Street Waterfront
- 30 - New Sewer Projects
- 31 - 10 Year CIP History
- 37 - Old Town Pool
- 40 - Witter Park and Hensley Park Funding Issues
- 55 - Hillside Park
- 56 - Future Bus Procurement (Hybrid vs. Diesel)
- 64 - Ten Year Capital Funding Needs for Open Space
City Council
Community & Human Services
- 12 - Northern Virginia Urban League Reductions
- 13 - Healthy Families Alexandria
- 14 - Alexandria Community Services Board Reductions
- 15 - Senior Taxi Service
- 23 - Teen Wellness Center
- 39 - Early Childhood Funding Issues
- 61 - Children Youth and Families Collaborative Commission
- 62 - Consideration of Contracting For Some Services Currently Funded Through AFHS
- 63 - Community Lodgings Funding
Court Service Unit
Finance
Historic Alexandria
Human Resources
- 28 - Summary of Personnel Changes
- 50 - Employee Follow-up Information
- 52 - Compensation of Elected Officials and their Aides
- 54 - Increasing the City's Living Wage Rate
- 67 - Identifying the Upgrade and Development of Career Ladders in the City and Addressing Public Safety Compression Issues
- 68 - Pay Scale Impacts Based on State VRS Changes
Land Use and Economic Development
Police
Recreation and Parks
- 6 - Windmill Hill Park
- 11 - Ewald Pool Closure
- 16 - Holiday Tree Options
- 25 - RPCA Fees
- 37 - Old Town Pool
- 40 - Witter Park and Hensley Park Funding Issues
- 55 - Hillside Park
- 64 - Ten Year Capital Funding Needs for Open Space
Schools and Education
- 8 - Jefferson Houston Project Materials
- 17 - Preschool Waiting List
- 19 - Early Childhood Coordinator Position
- 20 - Adult Education
- 21 - Jefferson Houston Field
- 22 - Head Start Classroom Space
- 41 - School Expenditures by Category
Transportation and Environmental Services