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Release date: 2019-03-06
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[Archived] FY 2020 Proposed Budget for the Department of Recreation, Parks & Cultural Activities

For Immediate Release: March 6, 2019

On February 19, 2019, the City Manager proposed a $761.1 million General Fund operating budget for FY 2020 with no tax rate increases. The Department of Recreation, Parks and Cultural Activities (RPCA) proposed operating budget for FY 2020 is $23,522,994, representing an increase of $758,418 from the approved FY 2019 operating budget. To view the RPCA proposed FY 2020 Budget, click here.

City Council will hold a Public Hearing on the FY 2020 Proposed Budget on Monday, March 11 at City Hall Council Chambers, 301 King St., beginning at 4 p.m. For a complete schedule of FY 2020 Proposed Budget meetings, visit www.alexandriava.gov/Budget.

The following information provides residents with a summary of RPCA service adjustments for the proposed FY 2020 fiscal year (July 1, 2019 – June 30, 2020):  

SERVICE ENHANCEMENTS

Recreation Services

Park Operations

SERVICE REDUCTIONS

Recreation Services

Park Operations

FEE ADJUSTMENTS 

The Department of Recreation, Parks and Cultural Activities (RPCA) increased fees per the City Council Approved Resource Allocation and Cost Recovery PolicyCity Council Resolution No. 2613, adopted May 1, 2014. For a complete list of City Council adopted fees RPCA programs and services, visit RPCA Fee Schedule & Policies web page. 

Recreation Services

Leadership & Management/City Marina

For additional information on the FY 2020 Proposed Budget, visit www.alexandriava.gov/Budget.

For additional information on the RPCA’s FY 2020 Proposed Budget, contact the Director’s Office at 703.746.5501.

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