General Government Operating Budget

Revised 2012 Operating Budget

Single file of revised operating budget book

• Introduction
• Assembly Documents
• General Government Budget Documents
• Property Tax Details
• Service Area Budgets
• Anchorage School District Budget

 Approved 2012 Operating Budget

  Single file of approved operating budget book

 2012 GFOA Distinguished Budget Presentation Award and Press Release
• Introduction
• Budget Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health and Human Services
• Information Technology
• Internal Audit
• Library
• Management and Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks and Recreation
• Police
• Public Transportation
• Public Works
• Purchasing
• Real Estate Services
• Capital
• Appendices
• 1. Direct Cost by Department and Category of Expenditure 
  2. Function Cost by Fund               
  3. Personnel Benefit Assumptions  
  4. Overtime by Department                 
  5. Vacancy Factor Guidelines                 
  6. Debt Service
  7. General Government Tax Rate Trends 2003-2012
  8. Preliminary General Government Property Tax per $100,000
  9. Tax District Map - Anchorage
  10. Tax District Map - Chugiak/Eagle River
  11. Service Area Budget - Chugiak Fire
  12. Service Area Budget - Girdwood Valley
  13. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
  14. Service Area Budget - Eagle River-Chugiak Park and Recreation
  15. Police and Fire Retirement System
  16. Police and Fire Retiree Medical Funding Program
  17. Local Government Profile
  18. Structure of Municipal Funds                
  19. Policies and Procedures
  20. Adopting Ordinance - Operating (AO 2011-100 as Amended)
  21. Adopting Ordinance - Capital (AO 2011-101 (S)
  22. Six Year Fiscal Program 2012-2017
  23. Department Goals Aligned with Mayor's Strategic Framework
• Glossary of Terms