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City of Alexandria, VA City of Alexandria, VA
Management & Budget
Page updated Mar 15, 2013 1:50 PM
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FY 2013 Budget Process

To: City Council, Mayor, and City Manager

General property tax revenue has increased 9 times ...more

J.J. Smith (90) User - 5/01/12 8:14 AM

I can also recommend the Washington Metro Philharmonic Orchestra for the birthday event.
I want ...more

Margaret Wohler (309) User - 3/27/12 8:13 PM

If the city is looking to cut costs by using a local a band for its birthday celebration, look no further ...more

Deb Fuller (92) User - 2/28/12 4:28 PM

See All 3 Comments »

FY 2013 Budget Calendar & Resources

As the City begins the FY 2013 budget process, it is important that the related materials and information are available to the public. This page will serve as the FY 2013 Budget calendar page, and will be home to planning documents, calendars, and other pertinent information as the City moves through the FY 2013 budget process.


Budget Calendar & Work Sessions

All meetings will take place in City Hall, 301 King Street, unless indicated otherwise.  Specific topics, dates and times will be added when they are determined.

Date/Time/LocationTopicResourcesVideo
Monday, Oct. 17
7:00 PM - Sister Cities Conf. Room 1101
FY 2013 Budget Work Session 1: FY 2013 Revenue Outlook; FY 2013 - FY 2022 Long Range Forecast; FY 2013 - FY 2022 CIP; Goal Group 3: Transportation OverviewPresentation Video 

Tuesday, Oct. 18
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session 2: Overviews for Goal Group 1: Land Use and Economic Development; Goal Group 2: Health and Environment; Goal Group 4: Children Youth and Families; Goal Group 5: Fiscal Sustainability and Goal Group 7: Caring CommunityPresentation Video 

Tuesday, Nov. 1
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session 3: Current Services Estimates for Compensation and Benefits; Inventory of Employee Benefits; and Retirement Issues and Options; plus Overview for Goal Group 6: Public Safety

Compensation Plan Slides 

Goal Group 6 Slides

Video 

Monday, Nov. 7
7:00 PM - George Washington MS, 3rd Floor

Joint School Board and City Council Budget Work Session

Presentation 

Supplemental Materials 

Video 

Tuesday, Nov. 22
7:00 PM - Council Chambers

FY 2013 Budget Guidance from City CouncilGuidance Video 
Tuesday, Feb. 14
7:00 PM - Council Chambers
FY 2013 City Manager's Proposed Budget PresentationPresentation Video 

Wednesday, Feb. 22
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session: Capital Improvement Program and TransportationPresentation Video 

Tuesday, Feb. 28
5:30 PM - Council Work Room

FY 2013 Budget Work Session: DASH Issues and Annual Meeting of the Alexandria Transit Company StockholdersPresentation N/A

Wednesday, Feb. 29
7:00 PM - George Washington Middle School

FY 2013 Budget Work Session: Joint School Board and City Council Budget Work SessionN/AVideo 
Monday, March 5
4:00 PM - Council Chambers
FY 2013 Budget Public HearingN/AVideo 

Wednesday, March 7
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session: Public Safety StaffingPresentation N/A

Tuesday, March 13
5:30 PM - Council Workroom

7:00 PM - Council Chambers


FY 2013 Budget Work Session: Alexandria Convention and Visitor's Association and Alexandria Economic Development Partnership

Introduction of Tax Rate Ordinance and Set Maxmimum Tax Rate
N/AN/A

Thursday, March 15

Advertise Effective Tax RateN/AN/A

Wednesday, March 28

5:30 PM - Samuel Tucker ES

7:00 PM - Samuel Tucker ES

FY 2013 Budget Work Sessions:

City Employee Total Compensation and VRS Contributions

Joint School Board and City Council Budget Work Session #2

Agenda

Compensation Presentation 

Compensation Supplemental Resources

School Board Presentation

 

Compensation Video

School Board Video 

Tuesday, April 10
5:30 PM - Council Workroom

FY 2013 Budget Work Session: Sanitary Sewer Master PlanN/AN/A

Wednesday, April 11
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session: BFAAC Report

Agenda 

Report
Video 

Saturday, April 14
9:30 AM - Council Chambers

Tax Rates Ordinances Hearing and Effective Tax Rate Hearing (If Necessary)N/AN/A

Monday, April 30
7:00 PM - Sister Cities Conf. Room 1101

FY 2013 Budget Work Session: Preliminary Add/DeleteBudget Memo 60  Video

Monday, May 7
6:00 PM - Council Workroom

7:00 PM - Council Chambers

FY 2013 Budget Work Session: Final Add-Delete

FY 2013 Budget Adoption
Budget Memo 69 

Add/Delete Video 

Adoption Video


FY 2013 Budget Guidance

301 King St., Room 3630
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.