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Calendar
2008 MUNICIPAL BUDGETS
October 5
Budget overview worksession.
October 9
Introduction of budget ordinances to Assembly
October 19
Assembly Worksession: General Government Operating Budget
October 23
First budget public hearing by Assembly.
November 2
Assembly Worksession: General Government Capital Budget &
Utilities Budgets
November 6
Second public hearing by Assembly.
November 9
Assembly Worksession: Follow-up questions/responses
November 13
Adoption of municipal budgets by Assembly.
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2008 Proposed General Government Operating Budget (Posted 10.1.07)
(does not include Anchorage School District)
Introduction
Budget 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 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:
2008/2009 Direct Cost by Expenditure Category
Function Cost by Fund
2008/2009 Fund Function Cost by Expenditure Category
General Government Tax Rate Trends 1998-2009
Preliminary General Government Property Tax Per $100,000 2008/2009
2008/9 Personnel Benefit Rates
Overtime by Department
Debt Service Budgeting Requirements
Department of Neighborhoods Operatingn Grant Programs
Police and Fire Retirement Agency
2008-2013 Fiscal Trends
2009 Alcohol Tax Scenario
Proposed Capital Budget
(for major, long-lived assets)
2008-2013 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
Anchorage Parks & Recreation
Project Management & Engineering
Office of Economic and Community Development
Maintenance & Operations
Information Technology
Real Estate
State-owned Roadways
Anchorage Community Development Authority
Cooperative Services Authority
Utility/Enterprise Activities
2008 Operating Budget
2008-2014 Capital Budgets
Introduction-Table of Contents
Anchorage Water & Wastewater
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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