On Wednesday, May 1, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2025 General Fund Operating Budget of $926.4 million, which represents a 4.8% increase from the FY 2024 budget.   The approved budget focuses on the City’s commitment to quality education, improved city services, public safety and mental health services, and affordable housing while maintaining established fiscal policies. For a brief description and highlights of the budget, please refer to the FY 2025 Budget in Brief.

Complete Document

1. Table of Contents
2. City Manager's Message
3. Community Profile
4. Understanding the Budget
5. Multi-year Financial Planning
6. Summary Tables
7. Revenues Summary
8. Grant Funding and Special Revenue Funds
9. Statement of Estimated Fund Balance
10. Personnel and Compensation Summary
11. Accountable, Effective, and Well-managed Government Functional Area
12. Healthy and Thriving Residents Functional Area
13. Livable, Green, and Prospering City Functional Area
14. Safe, Secure, and Just Community Functional Area
15. Capital Improvement Program (CIP) Overview
16. Glossary and Acronym Table
17. Legislative References
18. Appendices

Complete Document

1. Table of Contents
2. CIP Overview
3. Summary Tables
   1. Summary Expenditure Tables
   2. Summary Funding Tables
4. Understanding the CIP
5. CIP Development and Implementation Staff
6. Alexandria City Public Schools (ACPS)
7. Community Development
8. Recreation and Parks
9. Public Buildings
10. Transportation and Transit Summary (Including TIP and NVTA 30%)
    1. Public Transit
    2. High Capacity Transit Corridors
    3. Non-Motorized Transportation
    4. Smart Mobility
    5. Street and Bridges
11. Sanitary Sewers
12. Stormwater Management
13. Other Regional Contributions
14. Information Technology Plan
15. Legislative References
16. Appendices
    1. Appendix A
    2. Appendix B
    3. Appendix C
    4. Appendix D
    5. Appendix E