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FY 2020 Budget Resources

FY 2020 Budget Resources
Page updated on September 20, 2024 at 11:09 AM

Management & Budget

  • Management and Budget
  • FY 2026 Budget Questions and Answers
  • FY 2025 Approved Operating and CIP Budget Documents
  • Budget Archives

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FY 2020 Budget Resources

Saturday, November 10 – City Council Retreat 
9:00 a.m. – AlexRenew, 1800 Limerick Street

  • Agenda
  • Presentation
  • Video

Tuesday, February 19 – Proposed Budget Presentation and Budget Work Session #1: Development Process and Revenues
7:00 p.m. – City Hall, Council Chambers, 301 King St. 

  • Presentation 1 (Proposed Budget)
  • Presentation 2 (Revenue Work Session)
  • Video

Wednesday, February 27 – Budget Work Session #2: Capital Improvement Program (CIP)
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St. 

  • Presentation
  • Video

Thursday, February 28 – Proposed Budget Presentation 
7:00 p.m. – Charles Houston Recreation Center, 901 Wythe St.

  • Presentation
  • Video

Wednesday, March 6 – Budget Work Session #3: ACPS Operating and CIP
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation 1 (ACPS Presentation)
  • Presentation 2 (City Presentation)
  • Video

Monday, March 11 – Budget Public Hearing
4:00 p.m. – City Hall, Council Chambers, 301 King St.

  • Presentation
  • Video

Tuesday, March 12 – Set the Maximum Property Tax Rates
7:00 p.m. – City Hall, Council Chambers, 301 King St

  • Docket Item
  • Video

Wednesday, March 13 – Budget Work Session #4: Economic Sustainability (Livable, Green and Prospering City Focus Area)
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation
  • Video

Wednesday, March 20 – Budget Work Session #5: Environmental Sustainability (Livable, Green and Prospering City Focus Area)
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation
  • Video

Wednesday, March 27 – Budget Work Session #6: Accountable, Effective and Well-Managed Government Focus Area
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation
  • Video

Wednesday, April 3 – Budget Work Session #7: Safe, Secure and Just Community Focus Area and Healthy and Thriving Residents Focus Area
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation
  • Video

Monday, April 8 – Budget Work Session #8: BFAAC / Follow-up
7:00 p.m. – City Hall, Sister Cities Room 1101, 301 King St.

  • Presentation
  • Video

Saturday, April 13 – City Council Public Hearing on the Maximum Property Tax Rate
9:30 a.m. – City Hall, Council Chambers, 301 King St.

  • Video

Tuesday, April 23 – Budget Work Session #9: Preliminary Add/Delete
6:00 p.m. – City Hall, Council Chambers, 301 King St.

  • Video

Monday, April 29 – Budget Work Session #10: Final Add/Delete
7:00 p.m. – City Hall, Council Chambers, 301 King St.

  • Video

Wednesday, May 1 – Budget Adoption
7:00 p.m. – City Hall, Council Chambers, 301 King St.

  • Video
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301 King Street
Alexandria, VA 22314

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