FY 2015 Proposed Operating Budget & Capital Improvement Program Documents
FY 2015 Proposed Operating Budget & Capital Improvement Program Documents
Page updated on September 20, 2024 at 11:09 AM
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FY 2015 Proposed Operating Budget
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.
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- 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
FY 2015-2024 Proposed Capital Improvement Program Budget
- 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