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

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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/Location	Topic	Resources	Video
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 Overview	Presentation	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 Community	Presentation	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 Council	Guidance	Video
Tuesday, Feb. 14 7:00 PM - Council Chambers	FY 2013 City Manager's Proposed Budget Presentation	Presentation	Video
Wednesday, Feb. 22 7:00 PM - Sister Cities Conf. Room 1101	FY 2013 Budget Work Session: Capital Improvement Program and Transportation	Presentation	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 Stockholders	Presentation	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 Session	N/A	Video
Monday, March 5 4:00 PM - Council Chambers	FY 2013 Budget Public Hearing	N/A	Video
Wednesday, March 7 7:00 PM - Sister Cities Conf. Room 1101	FY 2013 Budget Work Session: Public Safety Staffing	Presentation	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/A	N/A
Thursday, March 15	Advertise Effective Tax Rate	N/A	N/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 Plan	N/A	N/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/A	N/A
Monday, April 30 7:00 PM - Sister Cities Conf. Room 1101	FY 2013 Budget Work Session: Preliminary Add/Delete	Budget 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