FY 2022 Approved Operating Budget & CIP Documents

Page updated on September 20, 2024 at 11:14 AM
Translate icon

FY 2022 Approved Operating Budget & CIP Documents

On May 5, 2021, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2022 General Fund Operating Budget of $770.7 million, which represents increase of 2.3% over the current year. The budget approved by City Council includes a two-cent real estate tax rate reduction from $1.13 to $1.11 per $100 of assessed value. The FY 2022 budget funds 100% of the Alexandria City Public Schools (ACPS) School Board’s approved capital improvement program and operating budget. The adopted budget also includes adjustments to the City Manager’s proposed FY 2022 Capital Improvement Program (CIP), including reallocation of $3.2 million to accelerate the Joseph Hensley Park renovation project and a $1 million one-time increase in affordable housing. The approved budget also provides for a one-time 1.0% base salary bonus for City employees and State employees. FY 2022 begins on July 1, 2021 and ends June 30, 2022. For a brief description and highlights of the budget, please refer to this  news release or review the FY 2022 Approved Budget in Brief.

FY 2022 Approved Operating Budget

Complete Document

  1. Table of Contents
  2. City Manager's Message
  3. Community Profile
  4. Understanding the Budget
  5. Multi-Year Budget 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 2022-2030 Approved 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