FY 2012 City Manager's Approved Operating Budget & Capital Improvement Program

City Manager's Approved Operating and Capital Improvement Program Budget for Fiscal Year 2012
Page updated on September 20, 2024 at 11:09 AM
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FY 2012 City Manager's Approved Operating Budget

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.

 

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> 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 & Customer 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 10-Year Capital Improvement Program

 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