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Calendar
OPERATING BUDGET
September 1st
Revenue, service priorities, reorganization information submitted to Assembly.
October 1st
Mayor's proposed budget due to Assembly.
October 22
First public hearing by Assembly.
November 19
Second public hearing by Assembly.
November 26-December 10
Assembly adoption.
During October and November, the Assembly holds work sessions as they consider appropriate.
November 26
Capital & Operating Budgets
Assembly meets to finalize amendments and take action to adopt.
December 10
Capital & Operating Budgets
Date by which budgets are to be adopted, according to Anchorage Municipal Code.
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2003 Municipal Budgets
2003 Approved General Government Operating Budget
(does not include Anchorage School District). Strategic framework and performance measures included within each department's budget.
Intro & Organization Chart
Budget Overview
Budget Guide
Revenue Sources
Assembly
Cultural & Recreational Services
Development Services
Employee Relations
Equal Rights Commission
Finance
Fire
Health & Human Services
Information Technology
Internal Audit
Maintenance & Operations
(formerly Street Maintenance and Facility & Fleet Maintenance)
Mayor
Municipal Attorney
Municipal Manager
Planning
Planning, Development, and Public Works
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Street Maintenance
Traffic
Appendices
Includes:
Direct Cost by Expenditure Type
Function Cost Comparison by Fund
Mill Levy Comparisons by Fund
Mill Levy Comparisons by Taxing District
1994-2003 Mill Levy Trends
Preliminary Property Tax on $100,000 Home by Services Rendered
Applied Fund Balance Comparison by Fund
Personnel Benefit Rates
Overtime Comparison by Department
Debt Service Summary by Program
Tax Limit Calculation
Capital Budget
(major, long-lived assets)
2003-2008 Approved General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the upcoming year (2003); CIP refers to the next six-year program of capital funding (2003-2008).
Budget Introduction (.pdf 88kb)
(includes Mayor's letter, Table of Contents, Overview)
Financial Summaries (.pdf 50kb)
Fire (.pdf 1,162kb)
Police (.pdf 142kb)
Health & Human Services (.pdf 142kb)
Public Transportation (.pdf 1,346kb)
Project Management & Engineering (.pdf 8,357kb)
Cultural & Recreational Services (.pdf 3,630kb)
Facility & Fleet Management (.pdf 2,701kb)
Information Technology (.pdf 953kb)
Real Estate (.pdf 604kb)
State Roadways (.pdf 3,692kb)
Preliminary 2003 Capital Improvement Budget/Program
Utility/Enterprise Activity Operating & Capital Budgets
Table of Contents
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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