The Office of Management & Budget prepares the annual operating budget and capital improvement program, and performs on-going fiscal and management analyses of City programs.

OMB conducts research and analysis in such areas as improving operational efficiency and cost effectiveness, performance measures, organizational structure and processes, and the acquisition and use of state and federal resources.

What's New 

• City of Alexandria Fee Compendium 

FY 2009 Approved Budget Document 

• FY 2009 Approved City Manager's Budget Message 
• FY 2009 Approved Operating Budget and FY 2009 Approved Capital Improvement Program (CIP) 
• FY 2009 Approved Budget in Brief 
  This is a short summary of the FY 2009 Approved Budget.
   
• FY 2009 Budget Memoranda 
  These are responses to budget questions asked by City Council to aid in their decision making.

Other Miscellaneous 

• Transportation Tax Option
  Under the commercial real estate tax option, localities are now authorized to adopt a differential real estate tax rate on non-residential commercial property in the City. Click here for more information.
   
• Changes in the Budget Process & City Council FY 2009 Budget Guidance
  This PDF summarizes the changes made to the budget process and City Council guidance for the FY 2009 budget. The City Manager’s proposed budget was based on this guidance.
   
• Budget Resolution Setting Guidance for FY 2009 General Fund Operating Budget
  This is the entire resolution that provided guidance to the City Manager for the FY 2009 Proposed Budget.

FY 2009 City Council Retreat

• City Presentation 
• ACPS Presentation 

FY 2009 City Council Budget Worksession Calendar