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File #: 23-0370    Name: Consideration of a Resolution to Establish FY 2023 Budget Guidance
Type: Resolution Status: Agenda Ready
File created: 10/5/2022 In control: City Council Legislative Meeting
On agenda: 11/9/2022 Final action:
Title: Consideration of a Resolution to Establish FY 2024 Budget Guidance. [ROLL-CALL VOTE]
Attachments: 1. 23-0370_ FY24 Budget Guidance Resolution, 2. 23-0370_Final Resolution - RES NO 3111
City of Alexandria, Virginia
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MEMORANDUM



DATE: NOVEMBER 9, 2022

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

THROUGH: JAMES F. PARAJON, CITY MANAGER

FROM: MORGAN ROUTT, DIRECTOR OF MANAGEMENT AND BUDGET

DOCKET TITLE:
TITLE
Consideration of a Resolution to Establish FY 2024 Budget Guidance. [ROLL-CALL VOTE]
BODY
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ISSUE: Consideration of a Resolution to Establish FY 2024 Budget Guidance.

RECOMMENDATION: That City Council adopt the FY 2024 Budget Guidance Resolution (Attachment). This resolution will provide guidance to the City Manager to be used in the preparation of the Proposed FY 2024 Operating Budget and Proposed FY 2024 to FY 2033 Capital Improvement Program to be presented on February 28, 2023, for City Council consideration.

BACKGROUND: The attachment in this docket reflects guidance adopted in prior resolutions, updated with FY 2024 budget development information. The City Council Retreat will be held on November 5, 2022, at which time staff will present an economic outlook and estimated budget gap for FY 2024 not including employee compensation increases beyond merit pay, supplemental funding requests from departments and other agencies, or capital project increases beyond the current funding plan.

City Council has since the FY 2007 budget process annually adopted a resolution that provides the City Manager with guidance for the preparation of the forthcoming budget and 10-year Capital Improvement Program. The proposed Budget Guidance Resolution for the FY 2024 Operating Budget and FY 2024 to FY 2033 Capital Improvement Program reflects many of the same principles and features as the FY 2023 Council adopted Budget Guidance Resolution with the following changes:

(1) The City Manager shall propose for Council consideration a proposed operating budget and 10-year Capital Improvement Program and one alternative budget scenario; and

(2) One budget sce...

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