For a brief description and highlights of the budget, please refer to this press release. 

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 2016 Approved Operating Budget

• Budget in Brief
• Complete Document
• Table of Contents
• City Manager's Message
• Community Profile
• Results Alexandria
• Understanding the Budget
• FY 2016 Budget Civic Engagement
• Five Year Financial Plan Update
• Expenditure Summaries
• Revenues Summary
• Special Revenue Summary
• Fund Balance
• Personnel Summaries
• Accountable, Effective & Well-Managed Government Focus Area
• Healthy & Thriving Residents Focus Area
• Livable, Green & Prospering City Focus Area
• Safe, Secure & Just Community Focus Area
• CIP Overview
• Glossary
• Legislative References
• Appendices

• Complete Document
• Preface
• Table of Contents
• Overview
• Strategic Plan
• Summary Expenditure Tables
• Summary Funding Tables
• Capital Project Details
• Alexandria City Public Schools (ACPS)
• Community Development
• Recreation and Parks
• Public Buildings
• Transportation & Transit Summary (Including TIP & NVTA 30%)
  • Summary of Project
  • Transportation Improvement Program
  • Public Transit
  • High Capacity Transit Corridors
  • Non-Motorized Transportation
  • Streets & Bridges
  • Fixed Transportation Equipment
• Sewers
• Stormwater Management
• Other Regional Contributions
• Information Technology Plan
• Legislative References
• Appendices
  • Projects Removed from CIP
  • Project Reporting Areas
  • Project Evaluation Criteria
  • Project Rankings
  • Operating Impacts