FY 2021 Proposed Operating Budget and CIP Documents

Page updated on September 20, 2024 at 11:09 AM
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FY 2021 Proposed Operating Budget and FY 2021-2030 Capital Improvement Program (CIP)

On February 18, 2020, City Manager Mark Jinks proposed a $799.9 million General Fund operating budget for FY 2021.  For the third year in a row, the proposed budget does not require a tax increase or major service reductions to fund government operations and 100% of the Superintendent’s request for Alexandria City Public Schools. The 10-year Capital Improvement Program for FY 2021 to 2030 totals $2.10 billion.  The proposed 10-year CIP reflects a 2-cent increase in the real estate tax for School and City capital projects for FY 2021, FY 2023, and FY 2025. These new tax funds would start as cash capital sources and then convert to debt service over time.  For a brief description and highlights of the budget, please refer to this news release or the  Budget in Brief  pamphlet.

FY 2021 Proposed Operating Budget

Complete Document

  1. Table of Contents
  2. City Manager's Message
  3. Community Profile
  4. Understanding the Budget
  5. Multi-Year Financial Planning
  6. Summary Tables
  7. Revenues Summary
  8. Grant Funding and Special Revenue Funds
  9. Statement of Estimated Fund Balance
  10. Personnel & Compensation Summary
  11. Accountable, Effective, & Well-Managed Government Focus Area
  12. Healthy & Thriving Residents Focus Area
  13. Livable, Green, & Prospering City Focus Area
  14. Safe, Secure, & Just Community Focus Area
  15. Capital Improvement Program (CIP) Overview
  16. Glossary
  17. Legislative References
  18. Appendices

FY 2021-2030 Proposed Capital Improvement Program (CIP)

Complete Document

  1. Table of Contents
  2. Overview
  3. Summary Expenditure Tables
  4. Summary Funding Tables
  5. Strategic Plan
  6. Capital Project Details
  7. Joint City-School Facilities Investment Task Force Recommendations and Reserved Bond Capacity and Cash Capital
  8. CIP Development and Implementation Staff
  9. Alexandria City Public Schools (ACPS)
  10. Community Development
  11. Recreation and Parks
  12. Public Buildings
  13. Transportation & Transit Summary (Including TIP & NVTA 30%)
  14. Sanitary Sewers
  15. Stormwater Management
  16. Other Regional Contributions
  17. Information Technology Plan
  18. Legislative References
  19. Appendices