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