FY 2020 Proposed Operating Budget and CIP Documents

Page updated on Jul 8, 2019 at 4:39 PM

On February 19, 2019, City Manager Mark Jinks proposed a $761.1 million General Fund operating budget for FY 2020, 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.

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FY 2020 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 Fund Balance
  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 2020-2029 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