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Calendar
2007 MUNICIPAL BUDGETS
September 22
Budget overview worksession.
September 26
Introduction of budget ordinances to Assembly
October 6
Assembly Worksession: General Government Capital Budget &
Utilities Budgets
October 13
Assembly Worksession: General Government Operating Budget
October 17
First budget public hearing by Assembly.
October 20
Assembly Worksession: Follow-up questions/responses
October 24
Second public hearing by Assembly.
October 31
Adoption of municipal budgets by Assembly.
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2007 Operating Budget Update
2007 Update-Preliminary Revenue Plan, Tax Limit, Service Priorities and Reorganizations
2007 Update-Proposed General Government Operating Budget (9.22.06)
(does not include Anchorage School District)
Introduction
Budget Overview
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 Mgmt, Risk Mgmt, 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, & Library)
Parks & Recreation
Heritage Land Bank
Planning
Appendices Includes:
2007 Direct Cost by Expenditure Category
Function Cost by Fund
2007 Fund Function Cost by Expenditure Category
General Government Tax Rate Trends 1998-2007
Preliminary General Government Property Tax Per $100,000
2007 Personnel Benefit Rates
Overtime by Department
Debt Service Budgeting Requirements
Department of Neighborhoods Operatingn Grant Programs
Police and Fire Retirement Agency
2006-2011 Fiscal Trends
Proposed Capital Budget (9.22.06)
(for major, long-lived assets)
2007-2012 General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the current budget year (2007); CIP refers to a six-year program of capital funding (2007-2012)
Budget Introduction /Overview
Financial Summary
Fire Department
Police Department
Public Transportation
Project Management & Engineering
Parks and Recreation, Library & Museum
Maintenance & Operations
Information Technology
Real Estate
State-owned Roadways
Anchorage Community Development Authority (9.22.06)
Cooperative Services Authority (9.22.06)
Utility/Enterprise Activities (9.22.06)
2007 Operating Budget Update
2007-2012 Capital Budgets
All Utility/Enterprise Activities
2007 General Government Budget Calendars
Revised Calendar for All Budgets (posted 8/23/06)
Operating Budget
Capital Budget
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