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Calendar
2005 OPERATING BUDGET
October 3rd
Mayor's proposed budget due to Assembly.
October 28
First public hearing by Assembly.
November 4
Second public hearing by Assembly.
November 18-December 10
Assembly adoption.
During October and November, the Assembly holds work sessions as they consider appropriate.
November 17 & 18
Capital & Operating Budgets
11/17: Worksession 11:00a-1:00p
11/18: 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 (AMC 13.03).
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2004 Municipal Budgets
2004 1st Quarter Budget Revision
2004 Service Area Mill Levies
2004 Approved General Government Operating Budget
(does not include Anchorage School District).
Mayor's Letter, Overview & Personnel Summary
Budget Guide
Revenues
Revenue Overview
Revenue Detail
Assembly
Fiscal Officer
Division of Efficiency (Cost Savings Initiative)
Development Services
Economic & Community Development (includes Parks and Recreation, Library & Museum)
Employee Relations
Equal Rights Commission
Finance
Fire
Health & Human Services
Information Technology
Internal Audit
Maintenance & Operations
Mayor
Municipal Attorney
Municipal Manager
Office of Management & Budget
Planning
Planning, Development, and Public Works
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Traffic
Appendices
Includes:
Direct Cost by Expenditure Type
Function Cost Comparison by Fund
Mill Levy Comparisons by Fund
Mill Levy Comparisons by Taxing District
1995-2004 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
Police and Fire Retirement System Information
Approved Capital Budget (11.18.03)
(major, long-lived assets)
2004-2009 Proposed General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the upcoming year (2004); CIP refers to the next six-year program of capital funding (2004-2009).
Budget Introduction /Overview
Capital Project Lists (all departments)
Capital Project Descriptions (all departments)
2004 Proposed General Government Operating Budget
(does not include Anchorage School District). Strategic framework and performance measures included within each department's budget.
NOTE: For faster navigation, use Bookmarks provided in the following .pdf files.
Budget Overview & Guide
Revenue Sources
Assembly
Chief Fiscal Officer
Development Services
Economic & Community Development (includes Parks and Recreation, Library & Museum)
Employee Relations
Equal Rights Commission
Finance
Fire
Health & Human Services
Information Technology
Internal Audit
Maintenance & Operations
Mayor
Municipal Attorney
Municipal Manager
Office of Management & Budget
Planning
Planning, Development, and Public Works
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Traffic
Appendices
Includes:
Direct Cost by Expenditure Type
Function Cost Comparison by Fund
Mill Levy Comparisons by Fund
Mill Levy Comparisons by Taxing District
1995-2004 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
Wage Freeze Proposal by Bargaining Unit
2004 Preliminary Capital Improvement Budget/Program
2004 Proposed Capital Budget
(major, long-lived assets)
2004-2009 Proposed General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the upcoming year (2004); CIP refers to the next six-year program of capital funding (2004-2009).
Budget Introduction /Overview
Financial Summaries
Fire
Police
Health & Human Services
Public Transportation
Project Management & Engineering
Parks & Recreation, Library & Museum
Maintenance & Operations
Information Technology
Real Estate
State Roadways
2004 Approved Utility/Enterprise Activity Operating & Capital Budgets
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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