Budget Memos

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1. All Requested FTE's

2. Explanation of fringe benefit increase

3. FY 2020 COLA & Merit increases by jurisdiction

4. Number of temporary employees

5. Justifications for proposed FTE's

6. Equalization rate for FY 2020 budget

7. ADM & enrollment (5 year comparison)

8. Commercial vs Residential Revenue & Assessments (10 year trend)

9. FY 2020 WMATA Funding update

10. Selected accomplishments, initiatives and investments

11. Budget Change Sheet 04/02/19

12. Annual Street Paving FY 20 - FY 24

13. Ten Year Compensation Increases

14. City history of C&I Tax

15. Regional C&I Equivalents

16. Supplemental Retirement Plan cost analysis

17. List of Old Town businesses paying OTSD tax

18. EDA expenses FY 2020

19. History of vehicle and equipment purchases & 5 year projection

20. Selection of participants in EDA video promotions

21. EDA Business Incentives 

22. Parks & Rec purchased services detail

23. Total cost of special events

24. ADM and school tuition update

25. CIP and proposed bonds

26. Budget Change Sheet 04/23/19

27. CIP 5 year vs Proposed budget reconciliation

28. COLA allocation based on salary range

29. City Council Financial Policies

30. Pay Competiveness with Fairfax County FY 2017 - FY 2020

31. Effect of incremental RE tax rate changes

32. Commercial tax rate comparison (regional)

33. Number of FTE's at maximum of pay ranges

34. Business support programs

35. GMU homecoming cost

36. Video production cost

37. GMU MEC strategy

38. Retirement plan fees

39. GO Bonds procedure

40. FY 2020 City Initiatives

41. ADM and school tuition updates (# 24 revised)

42. FY 2020 revised RE tax rate

43. Budget Change Sheet 05/03/19

44. Pay Study implementation

45. Budget Change Sheet 05/07/19

46. Budget Change Sheet 05/08/19