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.

Page updated on September 20, 2024 at 11:09 AM

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.

City of Alexandria, VA

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