Budget breakdown
How will Alexandria’s $10.16 million budget “pie” be sliced? Here’s the proposed breakdown, from biggest to smallest:
Police – $2.3 million
General government – $1.93 million
Streets – $1.38 million
Debt retirement – $723,644
Parks – $701,225
Runestone Community Center (RCC) – $564,930
Fire protection – $524,218
ALASD – $500,211
Capital improvement fund – $250,000
Building department – $221,710
Street equipment fund – $168,000
Street paving program – $140,000
Airport – $117,760
Recreation – $113,800
Police equipment fund – $78,000
Animal control – $67,150
Storm sewer – $65,000
Park equipment fund – $60,000
Firefighters Relief Association – $54,794
RCC floor bond tax abatement – $40,000
Engineering – $35,000
Planning commission development – $32,000
RCC equipment fund – $24,000
Fire equipment fund – $20,000
Sanitation and waste – $16,510
Employee benefit – $15,000
Emergency management – $8,480
Read the article: City Budget: Where does money go?
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