FY 2013 Budget Calendar & Resources
As the City begins the FY 2013 budget process, it is important that the related materials and information are available to the public. This page will serve as the FY 2013 Budget calendar page, and will be home to planning documents, calendars, and other pertinent information as the City moves through the FY 2013 budget process.
Budget Calendar & Work Sessions
All meetings will take place in City Hall, 301 King Street, unless indicated otherwise. Specific topics, dates and times will be added when they are determined.
| Date/Time/Location | Topic | Resources | Video |
| Monday, Oct. 17 7:00 PM - Sister Cities Conf. Room 1101 |
FY 2013 Budget Work Session 1: FY 2013 Revenue Outlook; FY 2013 - FY 2022 Long Range Forecast; FY 2013 - FY 2022 CIP; Goal Group 3: Transportation Overview | Presentation | Video |
|
Tuesday, Oct. 18 |
FY 2013 Budget Work Session 2: Overviews for Goal Group 1: Land Use and Economic Development; Goal Group 2: Health and Environment; Goal Group 4: Children Youth and Families; Goal Group 5: Fiscal Sustainability and Goal Group 7: Caring Community | Presentation | Video |
|
Tuesday, Nov. 1 |
FY 2013 Budget Work Session 3: Current Services Estimates for Compensation and Benefits; Inventory of Employee Benefits; and Retirement Issues and Options; plus Overview for Goal Group 6: Public Safety | Video | |
|
Monday, Nov. 7 |
Joint School Board and City Council Budget Work Session | Video | |
|
Tuesday, Nov. 22 |
FY 2013 Budget Guidance from City Council | Guidance | Video |
| Tuesday, Feb. 14 7:00 PM - Council Chambers |
FY 2013 City Manager's Proposed Budget Presentation | Presentation | Video |
|
Wednesday, Feb. 22 |
FY 2013 Budget Work Session: Capital Improvement Program and Transportation | Presentation | Video |
|
Tuesday, Feb. 28 |
FY 2013 Budget Work Session: DASH Issues and Annual Meeting of the Alexandria Transit Company Stockholders | Presentation | N/A |
|
Wednesday, Feb. 29 |
FY 2013 Budget Work Session: Joint School Board and City Council Budget Work Session | N/A | Video |
| Monday, March 5 4:00 PM - Council Chambers |
FY 2013 Budget Public Hearing | N/A | Video |
|
Wednesday, March 7 |
FY 2013 Budget Work Session: Public Safety Staffing | Presentation | N/A |
|
Tuesday, March 13 7:00 PM - Council Chambers |
FY 2013 Budget Work Session: Alexandria Convention and Visitor's Association and Alexandria Economic Development Partnership Introduction of Tax Rate Ordinance and Set Maximum Tax Rate |
N/A | N/A |
|
Thursday, March 15 |
Advertise Effective Tax Rate | N/A | N/A |
|
Wednesday, March 28 |
FY 2013 Budget Work Sessions: Joint School Board and City Council Budget Work Session #2 |
Agenda School Board Presentation |
Compensation Video |
|
Tuesday, April 10 |
FY 2013 Budget Work Session: Sanitary Sewer Master Plan | N/A | N/A |
|
Wednesday, April 11 |
FY 2013 Budget Work Session: BFAAC Report | Report | Video |
|
Saturday, April 14 |
Tax Rates Ordinances Hearing and Effective Tax Rate Hearing (If Necessary) | N/A | N/A |
|
Monday, April 30 |
FY 2013 Budget Work Session: Preliminary Add/Delete | Budget Memo 60 | Video |
|
Monday, May 7 |
FY 2013 Budget Work Session: Final Add-Delete FY 2013 Budget Adoption |
Budget Memo 69 |