FY 2022 Proposed Operating Budget and CIP Documents

FY 2022 Proposed Operating Budget and CIP Documents
Page updated on September 20, 2024 at 11:09 AM
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FY 2022 Proposed Operating Budget and CIP Documents

On February 16, 2021, City Manager Mark Jinks presented the Alexandria City Council with a proposed Fiscal Year (FY) 2022 General Fund Operating Budget of $767.6 million, which represents an increase of 1.9% over the current year. The proposed budget includes $239 million in operating funds for the Alexandria City Public Schools, a $5 million (or 2.1%) increase over FY 2021 funding. The budget proposal also includes increases in capital investments for stormwater management infrastructure; redevelopment of Landmark Mall; municipal fiber projects; and educational and municipal facilities, totaling $2.66 billion over 10 years in Alexandria’s Capital Improvement Program (CIP). 

For a brief description and highlights of the budget, please refer to this  news release or the Budget in Brief pamphlet.

FY 2022 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 2022-2031 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