FY 2009 Approved Operating Budget & Capital Improvement Program (CIP)

• Fiscal Year 2009 Spending Reductions 
• FY 2009 Approved City Manager's Budget Message 
• FY 2009 Approved Budget Overview 
• FY 2009 Approved Budget in Brief
• FY 2009 Budget Memoranda 

FY 2009 Approved Operating Budget (3.6MB)

• Introduction 
• Table of Contents 
• City Manager's Message 
• Budget Overview 
• Understanding the Budget 
• Combined Sources and Uses Tables 
• Expenditure Summaries 
• Revenue Summaries 
• Personnel Summary 
• Fund Balance 
• Forecast Scenarios 
• Legislative & Executive 
• Courts & Constitutional Officers 
• General Government 
• Public Safety 
• Health & Welfare 
• Community Development 
• Parks, Recreation & Cultural 
• Public Works 
• Education 
• Capital Improvement Program Related Information 
• Community Profile 
• Glossary 
• Legislative References 
• Appendices 

FY 2009 Approved Capital Improvement Program (CIP) (4.8 MB)

• Introduction
• Table of Contents
• Overview
• Strategic Plan
• Summary Expenditure Tables
• Summary Funding Tables
• Capital Project Detail Sheet
• Alexandria City Public Schools (ACPS)
• Community Development
• Recreation & Parks
• Public Buildings
• Public Transportation & Traffic Control
• Streets, Bridges, & Pedestrian Improvements
• Sewers
• Other Regional Contributions
• Information Technology Plan
• Legislative References
• Appendices

FY 2009 City Council Budget Work Session Calendar

• February 12, 2008 - Introduction and Presentation of Budget 
• February 13, 2008 - Work Session on Revenues
• February 20, 2008 - Work Session on Employee Compensation
• February 25, 2008 - Work Session on Capital Improvement Program
• March 3, 2008 - Joint Work Session with School Board on ACPS Budget >> ACPS Presentation -- Running Track Suitability Study -- All-City Sport Facility Presentation 
• March 10, 2008 - Work Session on Development-Related Programs and Activities
• March 11, 2008 - Work Session with AEDP and ACVA >> AEDP Presentation -- ACVA Presentation 
• March 18, 2008 - Work Session on Transportation and Transit Programs and Activities
• April 1, 2008 - Work Session on Public Safety and Administration of Justice Programs and Activities
• April 7, 2008 - Work Session on Caring Community and Other Programs and Activities
• April 14, 2008 - Budget Public Hearing
• April 16, 2008 - Work Session on Budget and Fiscal Affairs Advisory Committee Report
• April 22, 2008 - Effective Tax Rate Public Hearing
• April 28, 2008 - Work Session on Preliminary Adds/Deletes
• May 5, 2008 - Work Session on Final Adds/Deletes
• May 5, 2008 - Special Legislative Meeting for Adoption of Operating Budget and Capital Improvement Program

Other Miscellaneous

• Changes in the Budget Process & City Council FY 2009 Budget Guidance
  This PDF summarizes the changes made to the budget process and City Council guidance for the FY 2009 budget. The City Manager’s proposed budget was based on this guidance. 
• Budget Resolution Setting Guidance for FY 2009 General Fund Operating Budget
  This is the entire resolution that provided guidance to the City Manager for the FY 2009 Proposed Budget