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City of Alexandria, VA City of Alexandria, VA
Management & Budget
Page updated Nov 23, 2011 8:46 AM
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FY 2012 Budget Process

I would like to add my voice to those who realize that the Warwick Pool represents an important community ...more

Gary Carr (229) User - 5/02/11 3:31 PM

We echo the previous comments about Warwick pool and encourage the city to consider funding an aquatics ...more

Karin & John Moore (227) User - 5/02/11 2:01 PM

Please reconsider funding an aquatics budget for now and the future. It is a financial bargain when ...more

Tim and Rebecca Anderson (226) User - 5/02/11 10:51 AM

I do hope the city is able to maintain the limited aquatics facilities that we have -- especially Warwick ...more

Cara Santos Pianesi (224) User - 4/29/11 4:36 PM

I am also writing to express support for the Warwick pool. As the parents of a 3 year-old and 6 month-old, ...more

Michael Buening and Jennifer Engle (225) User - 4/29/11 4:15 PM

Dear Mayor, Vice-Mayor and Council Members:

We are writing to express our concern about the ...more

Kelly and Matthew Ferguson (223) User - 4/29/11 11:17 AM

See All 15 Comments »

FY 2012 Budget (July 1, 2011 - June 30, 2012)

As the City begins the FY 2012 budget process, it is important that the related materials and information are available for the public. This page will serve as the FY 2012 Budget page, and will be home to planning documents, calendars, and other pertinent information as we move through the FY 2012 budget process.

FY 2012 Budget

FY 2012 Budget Process


Budget Calendar and Work Sessions

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

Date/Time/Location Topic Presentation Video
Monday, Oct. 18
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: FY 2012 Revenue Outlook; FY 2012 - FY 2021 Long Range Forecast; and FY 2012 - FY 2021 CIP Presentation  Video 

Tuesday, Oct. 19
7:00 PM - Sister Cities Conf. Room 1101

FY 2012 Budget Work Session: FY 2011 Approved Staffing and Status; Current Services Estimates for Compensation and Benefits; Inventory of Employee Benefits; and Retirement Issues and Options Presentation  Video 

Monday, Nov. 8
7:00 PM - Sister Cities Conf. Room 1101

FY 2012 Budget Work Session: FY 2012 City Current Services Review and Estimates; Results of Pay Benchmark Surveys; and Efforts to Link the Strategic Plan and Budget

Presentation 

Contract Services Handouts 

Video
Tuesday, Nov. 16
7:00 PM - Location TBD
Joint School Board and City Council Budget Work Session Presentation  Video 
Tuesday, Feb. 8
7:00 PM - Council Chambers
Budget Presentation Presentation 
Wednesday, Feb. 9
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Real Estate Assessments, Revenues and Capital
Improvement Program Overview

Real Estate Assessments

Revenues

FY 2012 - FY 2021 CIP 

Video
Tuesday, Feb. 15
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Strategic Goal #3 - Transportation and Strategic Goal #1 - Economic Development and Land Use Presentation Video
Wednesday, Feb. 23
7:00 PM Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Strategic Goal #5 - Financial
Sustainability (including Compensation and Staffing issues)

Presentation

Supporting Attachments 

Video
Monday, March 7
4:00 PM - Council Chambers
Budget Public Hearing Video
Monday, March 14
7:00 PM - George Washington Middle
School
FY 2012 Budget Work Session: Joint City Council and School
Board
Presentation  Video
Monday, March 21
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Strategic Goal #2 - Health and the
Environment, Strategic Goal #4 - Children, Youth and Families and Strategic Goal #7 - Caring and Inclusive Community
Presentation  Video
Monday, April 11
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Budget and Fiscal Affairs Advisory Committee Report and Strategic Goal #6 - Public Safety Presentation  Video
Saturday, April 16
9:30 AM - Council Chambers
Effective Tax Rate Hearing   Video
Monday, April 25
7:00 PM - Sister Cities Conf. Room 1101
FY 2012 Budget Work Session: Preliminary Add-Delete   Video
Monday, May 2
6:00 PM - Council Work Room

7:00 PM - Council Chambers

FY 2012 Budget Work Session: Final Add-Delete

FY 2012 Budget Adoption

  Video


FY 2012 Budget Public Input

The City of Alexandria expects Fiscal Year (FY) 2012 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 2012 Operating Budget and Capital Improvement Program.

  • Online - Post your comments and read what others have to say.
  • Email - Submit your comments and input on the FY 2012 Budget via email.


FY 2012 Interactive Budget Model

FY 2012 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 October 2010 and includes the revenue and expenditure numbers included in the Approved FY 2011 budget.

301 King St., Room 3400
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.