Translate

FY 2008 Approved Operating Budget & Capital Improvement Program (CIP)

• FY 2008 Approved City Manager's Budget Message
• FY 2008 Approved Budget Overview
• FY 2008 Approved Budget in Brief
• Location of Existing & Proposed CIP Projects
• FY 2008 Budget Memoranda

FY 2008 Approved Operating Budget (Complete 5.5 MB)

• Introduction & Table of Contents
• City Manager's Message & Budget Overview
• Understanding the Budget
• Summary Tables
  --- Expenditure Summaries
  --- Revenue Summaries
  --- Personnel Summary
  --- Fund Balance
  --- Forecast Scenarios
• Legislative & Executive
• Courts & Constitutional Officers
• General Government
• Operating Agencies
  --- Public Safety
  --- Health & Welfare
  --- Community Development
  --- Parks, Recreation & Cultural
  --- Public Works
• Education
• Capital Improvement Program Related Information
• Community Profile
• Glossary
• Legislative References
• Appendices

FY 2008 Approved CIP (Complete 2.0 MB)

• Introduction & Table of Contents
• Overview
• Strategic Plan
• Summary Expenditure Tables
• Summary Funding Tables
• Capital Project Detail Sheet
• Alexandria City Public Schools (ACPS)
• Community Development
• Recreation & Parks
• Public Buildings
• Public Transportation & Traffic Control
• Streets, Bridges, & Pedestrian Improvements
• Sewers
• Other Regional Contributions
• Information Technology Plan
• Legislative References