On February 15, 2022, City Manager Jim Parajon presented the Alexandria City Council with a proposed Fiscal Year (FY) 2023 General Fund Operating Budget of $829.9 million, which represents an increase of 7.7% over the current year. The proposed budget includes $248.7 million in operating funds for the Alexandria City Public Schools, a $9.3 million (or 3.9%) increase over FY 2022 funding. The budget proposal also includes significant capital investments for stormwater management infrastructure; educational facilities; and maintenance of existing City assets and facilities, totaling $2.73 billion over 10 years in Alexandria’s Capital Improvement Program (CIP). For a brief description and highlights of the budget, please refer to the FY 2023 Budget in Brief.
FY 2023 Proposed Operating Budget
FY 2023-2032 Proposed Capital Improvement Program (CIP)
- Complete Document
- Table of Contents
- Overview
- Summary Expenditure Tables
- Summary Funding Tables
- Strategic Plan
- Understanding the CIP
- CIP Development and Implementation Staff
- Alexandria City Public Schools (ACPS)
- Community Development
- Recreation and Parks
- Public Buildings
- Transportation & Transit Summary (Including TIP & NVTA 30%)