On February 25, 2014, Alexandria City Manager Rashad M. Young proposed a $634.8 million General Fund Operating Budget for Fiscal Year (FY) 2015. The proposed budget maintains the current real estate tax rate at $1.038 per $100 of assessed value. The proposed operating budget and CIP documents are available to review and can be found below.

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.  

• Complete Document 
• Table of Contents  
• City Manager's Message  
• Results Alexandria  
• Understanding the Budget  
• Forecast Scenarios  
• Revenue Summaries  
• Fund Balance  
• Expenditure Summaries  
• Personnel Summaries  
• Accountable, Effective & Well-Managed Government Focus Area  
• Healthy & Thriving Residents Focus Area  
• Livable, Green and Prospering City Focus Area  
• Safe, Secure & Just Community Focus Area  
• CIP Overview  
• Glossary  
• Legislative References  
• Appendices  

• Complete Document  
• Preface 
• Table of Contents  
• Overview  
• Strategic Plan & City Manager's Performance Plan  
• Summary Expenditure Tables  
• Summary Funding Tables  
• Capital Project Detail Sheet  
• Alexandria City Public Schools (ACPS)  
• Community Development  
• Recreation and Parks  
• Public Buildings  
• Transportation & Transit Summary (Including TIP & NVTA 30% )
  • Summary of Project
  • Transportation Improvement Program
  • Public Transit  
  • High Capacity Transit Corridors  
  • Non-Motorized Transportation  
  • Streets & Bridges  
  • Fixed Transportation Equipment  
• Sewers  
• Other Regional Contributions  
• Information Technology Plan  
• Legislative References  
• Appendices
  • Projects Removed from CIP
  • Project Reporting Areas
  • Project Evaluation Criteria
  • Project Rankings
  • Operating Impacts