FY 2025 Proposed Operating and CIP Budget Documents

On February 27, 2024, City Manager Jim Parajon presented his FY 2025 Proposed Budget to Alexandria City Council. The City Manager’s balanced budget proposal is consistent with the City Council’s guidance, along with extensive input from the community and City departments.
Page updated on June 14, 2024 at 1:03 PM
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On February 27, 2024, City Manager Jim Parajon presented the Alexandria City Council with a proposed Fiscal Year (FY) 2025 General Fund Operating Budget of $911.3 million, which represents an increase of 3.0% over the current year. The proposed budget includes $269.0 million in operating funds for the Alexandria City Public Schools, a $10.3 million (or 4.0%) increase over FY 2024 funding. The budget proposal also includes significant capital investments for stormwater management infrastructure; educational facilities; and maintenance of existing City assets and facilities, totaling $2.33 billion over 10 years in Alexandria’s Capital Improvement Program (CIP). 

For a brief description and highlights of the budget, please refer to the FY 2025 Budget in Brief.

FY 2025 Proposed Operating Budget

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

 

FY 2025 Proposed Capital Improvement Program

 

  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