FY 2020 Approved Operating Budget & CIP Documents

Page updated on Aug 27, 2019 at 8:21 AM

On May 1, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2020 General Fund Operating Budget of $761.5 million, which represents an increase of just 1.75% over the current year. The approved budget includes $231.7 million in operating funds for public schools (a 3.5%, or $7.8 million increase over FY 2019 funding), and invests $1.62 billion over 10 years in Alexandria’s Capital Improvement Program. FY 2020 begins on July 1, 2019 and ends June 30, 2020. For a brief description and highlights of the budget, please refer to this news release, the Budget in Brief pamphlet, and Budget Question #79: Summary of Decisions from the Final Add/Delete Work Session.

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FY 2020 Approved 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 2020-2029 Approved 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
  16. Other Regional Contributions
  17. Information Technology Plan
  18. Legislative References
  19. Appendices