Alexandria City Manager Jim Parajon released his proposed $881.1 million fiscal year 2024 budget at City Hall on Tuesday night, and it includes an option to raise taxes by 1 cent.
The budget also reflects $8.1 million in collective bargaining agreement funds that will go to the Fire and Police Departments.
Alexandria City High School teachers are applauding increased wages and other recent changes to the Alexandria City Public Schools’ proposed fiscal year 2024 budget.
The School Board approved the proposed $359.9 million fiscal year 2024 combined funds budget proposal on Thursday night. The budget is a 4% increase over last year’s approved budget and includes funding to develop an official ACPS plan and policy for collective bargaining with employees.
Alexandria City Public School teachers are saying that the proposed salary and step increases aren’t enough.
Last Thursday, 15 ACPS teachers appeared before the School Board at its public hearing for Interim Superintendent Melanie Kay-Wyatt’s $359.9 million fiscal year 2024 combined funds budget proposal. Kay-Wyatt is proposing a 2.6% step increase and 2.5% market rate adjustment for eligible ACPS employees, and the 85% of the budget pays the salaries for 2,700 employees. She’s also proposing eliminating a step for employees on the pay scale.
Alexandria City Public Schools Interim Superintendent Melanie Kay-Wyatt says her budget will help address some of the long-term effects of the pandemic.
Kay-Wyatt’s theme for the budget is to “reset, restart and refocus” the school system, and she says employee retention is crucial.
The Alexandria Police Department and local non-profits are getting a federal funding boost as part of the new omnibus funding bill.
Rep. Don Beyer (D) who represents the 8th District highlighted a few of the benefits to Alexandria in the FY 2023 omnibus bill approved on Friday.
The Alexandria School Board approved its 2024-2033 Capital Improvement Program budget on Thursday night, paving the way for construction of new schools, swing space and significant renovations over the next decade.
After a series of work sessions and public meetings this fall, the Board approved the $461 million proposal, with $58.7 million to be used next year.
If Alexandria wants to hold onto its most skilled staff members, the Alexandria Planning Commission chair said the city government will need to pony up and pay more competitive wages.
A letter (item 10) drafted by Planning Commission Chair Nathan Macek offered some guidance for the upcoming budget and some nudges toward more transportation funding and employee compensation.
Alexandria’s revenue tax is growing, but too sluggishly to keep pace with the expenditures — leading to a $17 million shortfall as the city heads into budget season.
That estimate, from Mayor Justin Wilson’s monthly newsletter, is slightly lower than the estimate from a City Council meeting in November, but still presents a substantial challenge for city leadership attempting hold off on a tax rate increase.
Alexandria City Public Schools is in the initial stages of organizing a collective bargaining effort for thousands of its employees.
The school system has more than 2,400 employees and pays $11.6 million in salaries, with funds approved by the City Council. That means that any agreement reached between ACPS staffers and the school system will have to be approved by Council.
Facing inflation, a $17 million budget shortfall and fewer federal economic recovery funds, the Alexandria City Council will consider a tax increase in its upcoming fiscal year 2024 budget.
City Manager Jim Parajon has been tasked with presenting Council with two budget alternatives — one with a tax increase and another without.
Construction and other capital improvement costs for next fiscal year have increased for Alexandria City Public Schools by millions.
More than $14 million out of the $24 million in cost increases for new and existing capital improvement projects is due to supply chain issues and cost escalations, ACPS staff reported in a presentation to the School Board on Monday (Nov. 14).
