On February 20, 2018, City Manager Mark Jinks proposed a $742.3 million General Fund operating budget for FY 2019, 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 Budget in Brief pamphlet.

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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

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%)
    • Public Transit
    • High Capacity Transit Corridors
    • Non-Motorized Transportation
    • Streets & Bridges
    • Fixed Transportation Equipment
14. Sanitary Sewers
15. Stormwater Management
16. Other Regional Contributions
17. Information Technology Plan
18. Legislative References
19. Appendices