On May 3, 2023, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2024 General Fund Operating Budget of 884.3 million, $45.1 million more than compared to the FY 2023 Approved Budget and an additional $3.2 million more than the FY 2024 City Manager Proposed Budget. Of the $3.2 million funding increase approved by City Council through add/delete, roughly one-half is to reduce Capital Improvement Program (CIP) borrowing for ongoing financial sustainability, and the other half is to expand or improve services provided in the operating budget. The FY 2024 approved budget includes $258.7 million in operating funds for the Alexandria City Public Schools, a $9.9 million (or 4.0%) increase over FY 2023 funding. The budget proposal also includes significant capital investments for stormwater management infrastructure; educational facilities; and maintenance of existing City assets and facilities, totaling $2.40 billion (11.7%) over 10 years in Alexandria’s Capital Improvement Program (CIP). FY 2024 begins on July 1, 2023, and ends June 30, 2024.

For a brief description and highlights of the budget, please refer to the FY 2024 Budget in Brief pamphlet. 

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 and Compensation Summary
11. Accountable, Effective, and Well-Managed Government Functional Area
12. Healthy and Thriving Residents Functional Area
13. Livable, Green, and Prospering City Functional Area
14. Safe, Secure, and Just Community Functional Area
15. Capital Improvement Program (CIP) Overview
16. Glossary and Acronym Table
17. Legislative References
18. Appendices

 Complete Document

1. Table of Contents
2. Overview

3. Summary Tables

   1. Summary Expenditure Tables
   2. Summary Funding Tables  
4. Understanding the CIP
5. CIP Development and Implementation Staff
6. Alexandria City Public Schools (ACPS)
7. Community Development
8. Recreation and Parks
9. Public Buildings
10. Transportation and Transit Summary (Including TIP and NVTA 30% )
    1. Public Transit
    2. High-Capacity Transit Corridors
    3. Non-Motorized Transportation
    4. Smart Mobility
    5. Street and Bridges
11. Sanitary Sewers
12. Stormwater Management
13. Other Regional Contributions
14. Information Technology Plan
15. Legislative References
16. Appendices
    1. Appendix A
    2. Appendix B
    3. Appendix C
    4. Appendix D
    5. Appendix E