FY 2019 Proposed Operating Budget and Capital Improvement Program Documents
FY 2019 Proposed Operating Budget and Capital Improvement Program Documents
Page updated on September 20, 2024 at 11:18 AM
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FY 2019 Proposed Operating Budget
On February 20, 2018, City Manager Mark Jinks proposed a $742.3 million General Fund operating budget for FY 2019, with no tax rate increases, no major service reductions, and funding for 100% of the Superintendent's requests for the Alexandria City Public Schools operating budget and 10-year capital plan. For a brief description and highlights of the budget, please refer to this Budget in Brief pamphlet.
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- Table of Contents
- City Manager's Message
- Community Profile
- Understanding the Budget
- Five Year Financial Planning Model Update
- Summary Tables
- Revenues Summary
- Grant Funding and Special Revenue Funds
- Statement of Estimated Fund Balance
- Personnel & Compensation Summary
- Accountable, Effective, & Well-Managed Government Focus Area
- Healthy & Thriving Residents Focus Area
- Livable, Green, & Prospering City Focus Area
- Safe, Secure, & Just Community Focus Area
- Capital Improvement Program (CIP) Overview
- Glossary
- Legislative References
- Appendices
FY 2019-2028 Proposed Capital Improvement Program (CIP)
- Table of Contents
- Overview
- Summary Expenditure Tables
- Summary Funding Tables
- Strategic Plan
- Capital Project Details
- Joint City-School Facilities Investment Task Force Recommendations and Reserved Bond Capacity and Cash Capital
- CIP Development and Implementation Staff
- Alexandria City Public Schools (ACPS)
- Community Development
- Recreation and Parks
- Public Buildings
- Transportation & Transit Summary (Including TIP & NVTA 30%)
- Sanitary Sewers
- Stormwater Management
- Other Regional Contributions
- Information Technology Plan
- Legislative References
- Appendices