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Alexandria City Council approves $770.7 million budget

The Alexandria City Council unanimously adopted its $770.7 million fiscal year 2022 budget on Wednesday night, and it includes the first tax real estate tax reduction in 15 years.

Retiring Councilwoman Del Pepper made the motion to pass the budget, her last after 35 years on Council.

“This budget is filled with some good things that will be helpful to our citizens, and for me that is what counts,” Pepper said. “It is an opportunity to really move the city forward, and that’s really what’s important. I’m very pleased with the things that are in this budget, and I know that the staff has worked very hard.”

The motion was seconded by Councilman John Taylor Chapman.

It has been a tough past fiscal year for all of us across the city and for businesses,” Chapman said. “I look forward to the future, to the growth that we can start to achieve.”

The upcoming fiscal year (an election year) will see real estate tax bills decrease from $1.13 to $1.11 per $100 of assessed value. At the same time, there is a $24.22 increase in the residential refuse collection fee, from $460 to $484.22.

All city and state employees will also get a 1% raise, and City Manager Mark Jinks said that $12 million, or a 2.3% reduction from last year’s budget, was made without impacting programs or services.

Mayor Justin Wilson said that city staff prepared a high quality budget during a period of incredible uncertainty. That uncertainty is eased, however, since the city will be getting approximately $59.4 million American Rescue Plan funds.

“We have only been successful this last year in getting through this moment because of our incredibly dedicated staff, in many cases doing jobs at physical risk to themselves and physical risk to their families,” Wilson said. “While we can never completely repay folks for that commitment and dedication, I think we were doing what we can in this in this environment.”

Councilwoman Amy Jackson thanked Jinks and staff for including the tax reduction into the budget.

“This is the year that is most needed,” Jackson said.When our residents are looking at other avenues of how they are going to save money, how they’re going to pay their bills, how they’re going to feed their families and continue their jobs.”

Council also unanimously approved the 10-year $2.7 billion Capital Improvement Program, which includes $293 million in investments for schools, transportation, sewers, stormwater management, public buildings and facilities, and information technology.

“We are making some very significant investments in our infrastructure,” Wilson said. “I’m pleased to see that in this in this budget.”

Additionally, nearly $800,000 in Alexandria Police Department funding for School Resource Officers at Alexandria City Public Schools was “temporarily reallocated” to contingent reserves until the school system presents a proposal this summer on using the funds to provide mental health resources for school-age children, the Teen Wellness Center, and the hiring of an additional Behavioral Health Specialist for the Alexandria Crisis Intervention and Co-responding Program (ACORP). The proposal will have to be presented to City Council before their summer recess.

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