On February 28, 2023, City Manager Jim Parajon presented the Alexandria City Council with a proposed Fiscal Year (FY) 2024 General Fund Operating Budget of $881.1 million, which represents an increase of 5.0% over the current year. The proposed 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 over 10 years in Alexandria’s Capital Improvement Program (CIP). 

For a brief description and highlights of the budget, please refer to the FY 2024 Budget in Brief pamphlet and Budget Question #01: What is the proposed schedule and add/delete process for FY 2024 budget deliberations?

FY 2024 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 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
17. Legislative References
18. Appendices

FY 2024-2033 Proposed Capital Improvement Program (CIP)

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