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Calendar
2006 OPERATING BUDGET
October 2
Mayor's proposed budget due to Assembly.
October 25
First public hearing by Assembly.
November 8
Second public hearing by Assembly.
November 22
Assembly adoption.
During October and November, the Assembly holds work sessions as they consider appropriate.
October 21
Capital Budget
Worksession
October 28
Operating Budget
Worksession
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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2006 Municipal Budgets
2006-2007 Approved General Government Operating Budget
(does not include Anchorage School District).
Introduction
Mayor's Letter, Guide, Overview
Budget Background
Revenues
Assembly
Equal Rights Commission
Internal Audit
Mayor
Office of Equal Opportunity
Attorney
Chief Fiscal Officer
Finance
Information Technology
Office of Management & Budget
Purchasing
Municipal Manager
(Emergency Management, Risk Management, Transportation Inspection)
Fire
Police
Development Services
Employee Relations
Health & Human Services
Maintenance & Operations
Project Management & Engineering
Public Transportation
Traffic
Economic & Community Development (includes Eagle River Parks and Recreation, Museum & Library)
Parks & Recreation
Heritage Land Bank
Planning
Grant Funded Programs
Appendices Includes:
2006 Direct Cost by Expenditure Category
2007 Direct Cost by Expenditure Category
Function Cost by Fund
2006 Fund Function Cost by Expenditure Category
2007 Fund Function Cost by Expenditure Category
General Government Tax Rate Trends 1998-2007
Preliminary General Government Property Tax Per $100,000
2006 Assessed Valuation
2007 Assessed Valuation
Personnel Benefit Rates
2006 Personnel Benefit Rates
2007 Personnel Benefit Rates
Overtime by Department
Debt Service Budgeting Requirements
Police and Fire Retirement
2006-2011 Fiscal Trends
Glossary
Approved Capital Budget (11.22.05)
(for major, long-lived assets)
2006-2011 General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the current budget year (2006); CIP refers to a six-year program of capital funding (2006-2011).
Budget Introduction /Overview
Financial Summary
Fire Department
Police Department
Health & Human Services
Public Transportation
Parks and Recreation, Library & Museum
Project Management & Engineering
Maintenance & Operations
Information Technology
Real Estate
State-owned Roadways
Utility/Enterprise Activities
Approved 2006-2007 Operating &
2006-2011 Capital Budgets
Introduction
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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