FY 2019 Proposed Operating Budget & CIP Documents

Page updated on Feb 20, 2018 at 7:00 PM

On February 20, 2018, City Manager Mark Jinks proposed a $742.3 million General Fund operating budget for FY 2019, with no tax rate increases, no major service reductions, and funding for 100% of the Superintendent's requests for the Alexandria City Public Schools operating budget and 10-year capital plan. For a brief description and highlights of the budget, please refer to this news release or the Budget in Brief pamphlet.

NOTE: For best results, RIGHT-CLICK the links below and choose "Save Target As..." to save a copy of the PDF file to your computer.

FY 2019 Proposed Operating Budget

Complete Document

  1. Table of Contents
  2. City Manager's Message
  3. Community Profile
  4. Understanding the Budget
  5. Five Year Financial Planning Model Update
  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 2019-2028 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
    • Other Regional Contributions
    • Information Technology Plan
    • Legislative References
    • Appendices