In November 2010, Bruce Johnson, the City's Chief Financial Officer, presented a report to City Council regarding the City's contract and travel and education expenditures. You may view some highlights from that report below or view it in its entirety here. During the FY 2012 Budget process, City staff provided updated information on contract and consultant expenditures to City Council. You can view these and other contract-related memoranda below.
More detailed information on departmental contract expenditures is provided in the attachments to the full report. Click on any department to view budget information for the fiscal year 2011. Budgets for prior fiscal years and FY 2012 are available via the Office of Management and Budget website.
1. The "Other" category includes expenditures from the December 2009 and February 2010 snow emergencies, the Health Department Pay Supplement for State employees, and payments to vendors receiving less than $10,000.
2. Procurement, which was previously a separate department, has been reincorporated into the Finance Department. The FY 2012 Budget and some prior fiscal year budgets include Procurement under Finance.
3. Emergency Communications is a recently created department, so it does not appear in prior year budgets.
FY 2012 Budget Process
FY 2011 Budget Process
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Alexandria, Virginia 22314
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