FY 2011 Budget Process

The City of Alexandria could reverse its deficit in 30 days by selling off the dozens of high end luxury ...more

Alexandrienne (182) User - 10/20/10 7:39 PM

I agree with the comment about the terrible condition of AX schools. I do not mean the physical plant ...more

Bitt T (167) User - 5/29/10 3:48 AM

are City employees also paying the $100 fee for the fitness center? They should

delray4420 (164) User - 5/26/10 11:41 AM

I am very concerned by the proposal to charge a $100 annual fee for those City residents who wish to ...more

Jofi Joseph (160) User - 5/18/10 5:11 PM

I regularly use the fitness center at Charles Houston. It is heartening to see seniors in there during ...more

Paula Kougeas (159) User - 5/02/10 10:25 AM

To Whom It May Concern:

I recommend that you reconsider the proposed fees to use the fitness ...more

fitnessuser (158) User - 4/28/10 6:19 PM

See All 72 Comments »

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FY 2011 Budget (July 1, 2010 - June 30, 2011)

As the City begins the FY 2011 budget process, it is important the material and information is available for the public. This page will serve as the FY 2011 Budget page, and will be home to planning documents, key dates, and other pertinent information as we move through the FY 2011 budget.

FY 2011 Budget Process

Budget Calendar

All meetings will take place in City Hall, 301 King Street, unless indicated otherwise.

Date/Time/Location	Topic	Operating Departments Discussed	Presentation	Video
Tuesday, Feb. 16 5:30 PM - Council Chambers	FY 2011 Proposed Budget Overview Presentation		Presentation	Video
Tuesday, Feb. 16 7:30 PM - Council Chambers	Revenue, Human Resources & Compensation Work Session - Part 1	Human Resources	Revenues Presentation	Video
Saturday, Feb. 20 7:30 PM - Council Chambers	Revenue, Human Resources & Compensation Work Session - Part 2	Human Resources	HR & Compensation Presentation	Video
Wednesday, Feb. 24 6:30 PM - Council Chambers	CIP Budget Work Session	CIP Project Managing Departments - Transportation & Environmental Services, Recreation, General Services, Planning and Zoning, Alexandria City Public Schools, Information Technology Services	Presentation	Video
Monday, March 1 6:30 PM - Sister Cities Room 1101	Work Session: Public Safety	Police, Fire, Sheriff, Other Public Safety & Justice.	Presentation	Video
Wednesday, March 3 6:30 PM - Sister Cities Room 1101	Work Session: Health and Environment	Health Department, Other Health Services, Environmental Services (in T&ES).	Presentation	Video
Tuesday, March 9 5:00 PM - Council Work Room	Joint Work Session with ACVA, AEDP and SBDC	ACVA, AEDP and SBDC
Wednesday, March 10 4:00 PM - Council Chambers	Budget Public Hearing			Video
Saturday, March 13 9:30 AM - Council Chambers	Decide maximum possible property tax rate.			Video
Monday, March 15 6:30 PM - George Washington Middle School (Library)	Work Session: Education and Youth	ACPS, Other Education Activities, Office on Woman, Police, Elements of Health, Human Services, Community Service Board, Alexandria Fund for Human Services, Recreation.	Presentation SB Joint City & Schools Work Session All Revised March 12	Video
Tuesday, March 23 7:00 PM - Council Chambers	Introduction of Tax Ordinances
Wednesday, March 24 5:30 PM - Sister Cities Room 1101	Work Session: Caring Community	Heath, Other Health, Human Services, Community Service Board, Elements of Health, Mental Retardation and Substance Abuse	Presentation	Video
Monday, April 5 6:00 PM - Sister Cities Room 1101	Work Session: Transportation and Economic Development	Transportation and Environmental Services, Planning and Code.	Development & Transportation Presentation	Video
Wednesday, April 14 5:30 PM - Sister Cities Conf. Room 1101	Work Session: Financial Sustainability and BFAAC	BFAAC, General Government and Legislative & Executive Departments	Financial Sustainability Presentation	Video 1: BFAAC Presentation Video 2: Financial Sustainability
Saturday, April 17 9:30 AM - Council Chambers	Public Hearing on effective tax rate increase
Monday, April 26 6:30 PM - Sister Cities Room 1101	Work Session on Preliminary Add/Delete List Review			Video
Monday, May 3 5:30 PM - Council Work Room	Work Session on Finalization of Add/Delete List Review			Video
Monday, May 3 6:30 PM - Council Chambers	Budget and Tax Rate Adoption Special Council Meeting			Video

FY 2011 Budget Public Input

The City of Alexandria expects Fiscal Year (FY) 2011 to be another challenging year based on early economic forecasts. As the City begins the budget process, we would like your input regarding the FY 2011 Operating Budget and Capitol Improvement Program.

Online - Post your comments and read what others have to say.
Email - Submit your comments and input on the FY 2011 Budget via email.

FY 2011 Interactive Budget Model

FY 2011 Interactive Budget Assumptions Model
The model allows users to test the long-range effects of changes to revenue assumptions, expenditure assumptions, and real estate tax and assessment changes on the City's long-term financial situation. This version of the model was developed in June 2010 and includes the revenue and expenditure numbers included in the Approved FY 2011 budget.

FY 2011 City Council Budget Retreat

The Alexandria City Council held their annual retreat on Saturday, November 7, 2009 to discuss the City's economic outlook, Fiscal Year (FY) spending reduction plans, and priorities for the FY 2011 budget.