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Thanksgiving Holiday Schedule of Services -- Updated 11/25/2014 10:55:23 AM
All City of Alexandria government offices will be closed on Thursday, November 27, and Friday, November 28, in observance of the Thanksgiving Day holiday. Residential trash and recycling will be collected on Thanksgiving Day, November 27, beginning at 6 a.m.
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City of Alexandria, VA City of Alexandria, VA
Management & Budget
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Page updated Apr 2, 2012 2:33 PM
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FY 2012 City Manager's Approved Operating Budget & Capital Improvement Program

On May 2, 2011, City Council approved a $566.9 million General Fund Operating Budget for Fiscal Year (FY) 2012 and a $1.1 billion total Capital Improvement Program for FY 2012 - FY 2021.

NOTE: For best results, RIGHT-CLICK the links below and choose "Save Target As..." to save a copy of the PDF file to your computer.

Budget in Brief 
   Brief summary of the City Manager's FY 2012 Approved Budget.

Approved Operating Budget (Complete) 

  • Table of Contents 
  • City Manager's Message 
  • Overview 
  • Understanding the Budget 
  • Combined Sources & Uses Tables 
  • Expenditure Summaries
    -- Expenditure Summary
    -- BFAAC Budget Format
  • Revenue Summaries 
    -- General Fund Revenue Distribution
    -- Summary of Budgeted Revenues and Other Finance Sources
    -- Real Property Tax Revenues
    -- Statement of Estimate Real Property Tax Revenues
    -- Real Estate Assessments by Calendar Year
    -- Real Property Tax Base
    -- Real Property Assessments Compared To General Fund Expenditures
    -- FY 2010 Approved Tax Rates for Major Revenue Sources
    -- Grant Funding Summary
  • Personnel Summary
    -- Changes in Full-Time Positions
    -- General Salary Adjustments
  • Fund Balance
    -- Statement of Estimated General Fund Fund Balance
    -- Actual FY 2009 Fund Balance Year-End
    -- Statement of Projected Fund Balance
    -- Layperson’s Guide to Fund Balance
  • Forecast Scenarios
    -- Multi-Year Revenue and Expenditure Projections
  • Legislative & Executive
    -- City Council
    -- City Manager
    -- City Attorney
    -- City Clerk and Clerk of Council
  • Courts & Constitutional Officers
    -- 18th Circuit Court
    -- 18th General District Court
    -- Clerk of Courts
    -- Commonwealth’s Attorney
    -- Court Service Unit
    -- Juvenile and Domestic Relations Court
    -- Law Library
    -- Other Public Safety and Justice Activities
    -- Registrar of Voters
    -- Sheriff
  • General Government
    -- Finance
    -- General Services
    -- Human Rights
    -- Information Technology Services
    -- Internal Audit
    -- Management and Budget
    -- Non-Departmental
    -- Debt Service
    -- Contingent Reserves
    -- Human Resources
    -- Real Estate Assessments
    -- Office of Communications & Public Information
  • Public Safety
    -- Department of Emergency Communications
    -- Fire Department
    -- Office of Building and Fire Code Administration
    -- Police Department
  • Health & Welfare
    -- Department of Community and Human Services
    -- Alexandria Health Department
    -- Other Health Activities
  • Community Development
    -- Housing
    -- Planning and Zoning
    -- Economic Development Activities
  • Parks, Recreation & Cultural Activities
    -- Historic Alexandria
    -- Library
    -- Recreation, Parks and Cultural Activities
    -- Other Recreation Activities
  • Public Works
    -- Transportation and Environmental Services
    -- Transit Subsidies
  • Education
    -- Alexandria City Public Schools
    -- Northern Virginia Community College
  • CIP Related Information 
  • Community Profile 
  • Glossary 
  • Legislative References
    -- Relevant Budget Legislative References
    -- Ordinance 4291(BFAAC)
    -- Resolution 2426( Setting Guidance to FY 2012 Budget Preparation)
    -- Reduction in Force (RIF) Administrative Regulation 6-22
    -- Debt Ratio Policies
  • Appendices
    -- Compensation Philosophy
    -- General Salary Schedule
    -- Police Salary Schedule
    -- Sheriff Salary Schedule
    -- Fire Salary Schedule
    -- FY 2012 City Holidays


Approved Capital Improvement Program (Complete) 

  • Table of Contents 
  • Overview
    -- The CIP Process
    -- Capital Budget Highlights
    -- Six-Year Program Highlights
    -- Projects Not Funded
    -- Capital Funding Summary
    -- Transportation Add-On Tax Summary 
  • Strategic Plan 
  • Summary Expenditure Tables 
  • Summary Funding Tables
    -- Sources and Uses
    -- Debt Service Indicators
    -- Bond Repayment Schedules
  • ACPS 
  • Community Development
    -- City-wide Amenities
    -- Neighborhood Planning
    -- Stream & Channel Maintenance
    -- Woodrow Wilson Bridge Project
  • Recreation and Parks
    -- Renovated or Expanded Facilities
    -- Recreation Facilities Improvements
    -- Park Improvements
    -- Open Space Acquisition & Development
  • Public Buildings
    -- Libraries
    -- Preservation of Historic Facilities
    -- Public Safety Facilities
    -- Public Health & Welfare Facilities
    -- Renovation and Reconstruction of Existing City Facilities
  • Transportation & Transit Infrastructure
    -- Public Transit
    -- Streets & Bridges
    -- High Capacity Transit Corridors
    -- Non-Motorized Transportation
    -- Fixed Transportation Equipment
  • Sewers
    -- Sanitary Sewers
    -- Storm Sewers
  • Other Regional Contributions
    -- Northern Virginia Community College
    -- Northern Virginia Regional Park Authority
    -- Peumansend Regional Jail
  • Information Technology Plan
    -- Changes to the IT Plan from the Prior Year
    -- Existing Projects Highlights
    -- Projects Which Have Been Closed
    -- Unfunded IT Plan Projects
    -- Summary Totals
    -- Operating Budget Impacts
    -- Systems Development Projects
    -- IT Infrastructure Projects
  • Legislative References 
  • Appendices
    -- Eliminated CIP Projects

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.