General Government Operating Budgets

2019 Approved Assembly Documents​

• AO2018-085(S), General Government Operating Budget
• AO2018-086(S), as Amended, Capital Improvement Budget 201​9
• AR2018-297(S), Capital Improvement Program 2019-2024
• AR2018-298, Six Year Fiscal Program 2019-2024
• Planning & Zoning Commission Resolution 2018-28 - Capital Recommendation

2019 Approved Operating Budget and Six Year Fiscal Program

Complete Budget Book

• Introduction
• Six Year Fiscal Program
• Assembly Documents
• Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Development Services
• Economic & Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health
• Information Technology
• Internal Audit
• Library
• Maintenance & Operations
• Management & Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks & Recreation
• Planning
• Police
• Project Management & Engineering
• Public Transportation
• Public Works Administration
• Purchasing
• Real Estate
• Traffic
• Capital
• Appendices (All)
• A. Direct Cost by Department & Category of Expenditure
• B. Function Cost by Fund
• C. Benefit Assumptions
• D. Overtime by Department
• E. Vacancy Factor Guidelines
• F. Debt Service
• G. General Government Tax Rate Trends 2008-2018
• H. Preliminary General Government Property Tax Per $100,000
• I. Tax District Map - Anchorage
• J. Tax District Map - Chugiak/Eagle River
• K. Tax District Map - Girdwood
• L. Service Area Budget - Chugiak Fire
• M. Service Area Budget - Girdwood Valley
• N. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
• O. Service Area Budget - Eagle River-Chugiak Park & Recreation
• P. Police & Fire Retirement System
• Q. Police & Fire Retiree Medical Funding Program
• R. Local Government Profile
• S. Structure of Municipal Funds
• T. Policies & Procedures
• U. Department Goals Aligned with Mayor's Strategic Framework
• Glossary of Terms