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Calendar
2006 OPERATING BUDGET
October
Mayor's proposed budget due to Assembly.
October
First public hearing by Assembly.
November
Second public hearing by Assembly.
November - December 10
Assembly adoption.
During October and November, the Assembly holds work sessions as they consider appropriate.
November
Capital & Operating Budgets
Worksession 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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2005 Municipal Budgets
2005 Budget in Brief and Fiscal Trends Report
2005 Approved General Government Operating Budget
(does not include Anchorage School District).
Budget Introduction
Budget Guide
Revenues
Assembly
Fiscal Officer
Division of Efficiency (Cost Savings Initiative)
Development Services
Economic & Community Development (includes Parks and Recreation, Library & Museum)
Employee Relations
Equal Opportunity
Equal Rights Commission
Finance
Fire
Health & Human Services
Information Technology
Internal Audit
Maintenance & Operations
Mayor
Municipal Attorney
Municipal Manager
Office of Management & Budget
Anchorage Parks & Recreation
Planning
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Traffic
Appendices Includes:
Direct Cost by Expenditure Type
Overhead Charges by Fund
Function Cost by Fund
Function Cost by Fund-Comparison Current to Budget Year
Fund Detail through Function Cost
Mill Levy Comparisons by Fund
Mill Levy Comparisons by Taxing District
1996-2005 Mill Levy Trends
Preliminary Tax on $100,000 Home by Services Received
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 (11.16.04)
(for major, long-lived assets)
2005-2010 Proposed General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the current budget year (2005); CIP refers to a six-year program of capital funding (2005-2010).
Budget Introduction /Overview
Fire Department
Police Department
Public Transportation
Project Management & Engineering
Parks, Library & Museum
Maintenance & Operations
Information Technology
Real Estate
State-ownerd Roadways
2005 Approved Utility/Enterprise Activity Operating & Capital Budgets Under Construction
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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