FY 2018 Approved Operating and Capital Improvement Program Budget Documents

FY 2018 Approved Operating and Capital Improvement Program Budget Documents
Page updated on September 20, 2024 at 11:09 AM
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FY 2018 Approved Operating Budget

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.

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 2018-2027 Approved Capital Improvement Program (CIP)

Complete Document

  1. Table of Contents
  2. Overview 
  3. Strategic Plan 
  4. Summary Expenditure Tables 
  5. Summary Funding Tables 
  6. Capital Project Details 
  7. Alexandria City Public Schools (ACPS)
  8. Community Development 
  9. Recreation and Parks 
  10. Public Buildings 
  11. Transportation & Transit Summary (Including TIP & NVTA 30%) 
  12. Sanitary Sewers 
  13. Stormwater Management
  14. Other Regional Contributions 
  15. Information Technology Plan 
  16. Supplemental CIP
  17. Legislative References 
  18. Appendices