|
OPERATING BUDGET
1st Quarter 2007 Operating Budget Revision
April 13, 2007 Work Session Handout
2007 Approved Budgets (General Government, Utilities and Authorities)
2006-7 BUDGET/UPDATE
2005 Operating Budget
2005 Taxing District Chart & Map
2004 Operating Budget
2003 Citizens' Guide to the Budget
September 1 2002 Revenue Update
2003 Proposed General Government Operating Budget
(does not include Anchorage School District). Strategic framework and performance measures included within each department's budget.
Intro & Organization Chart
Budget Overview
Budget Guide
Revenue Sources
Assembly
Cultural & Recreational Services
CRS-Ranking Sheets
Development Services
Employee Relations
Equal Rights Commission
Finance
Fire
Health & Human Services
H&HS-Ranking Sheets
Information Technology
Internal Audit
Maintenance & Operations
(formerly Street Maintenance and Facility & Fleet Maintenance)
M&O-Ranking Sheets
Mayor
Municipal Attorney
Municipal Manager
Planning
Planning, Development, and Public Works
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Traffic
Appendices
Operating Budget-Supplementary Information
The following links open Adobe Acrobat files of up to 3MB in size. Once a file is opened, the Bookmarks tab in Adobe Acrobat may be used to navigate to specific departments.
Introduction, Table of Contents, Ordinance
Service Levels
Assembly, Cultural & Recreational Services
Development Services, Employee Relations, Equal Rights Commission, Finance
Fire, Health & Human Services
Information Technology, Internal Audit, Mayor, Municipal Attorney, Planning, Office of Planning, Development and Public Works
Maintenance & Operations
Police, Project Management & Engineering
Public Transportation, Purchasing, Real Estate, Traffic
Vacancy Factor
Travel
Reconciliation
Continuation Budget, Contingency Funds, Personnel Summary
Personnel Lists (alpha by department)
Assembly through Finance
Fire through Planning
Police through Traffic
Budget At A Glance
Revenues
Overtime
1st Quarter 2002 Budget Revision
Mayor's Proposed Amendments
Mayor's Veto Message
Detail backup to veto message
Assembly Veto Override
Post-Veto Summaries
2002 Compared to 2001
2002 Budget by Department
Mill Levies by Fund (Service Area)
Mill Levies by Taxing District
Mill Levy Trends 1993-2002
Est'd Property Taxes per $100,000 valuation
Summary of Mill Levy, Taxes, Spending
Mayor's 2002 Operating Budget Veto Message
Wednesday, November 28, 2001 Mayor Wuerch issued the following 2002 Operating Budget veto message with attachments:
Mayor's Veto Message
Veto Detail
List of Approved Assembly Amendments
2001 Revision to Fees & Fines
Assembly Ordinanceand Summary of Changes. Amended version of ordinance was approved by the Assembly on November 13, 2001. Notice of Reconsideration was issued by an Assembly Member and the ordinance was reviewed again by the Assembly at its November 20, 2001 meeting.
APPROVED 2002 Operating Budget
(does not include Anchorage School District). Strategic framework and performance measures included within each department's budget.
Mayor's Letter
Budget Overview
Budget Guide
Revenue Sources
Revenue Summary
Revenue Detail
Assembly
Cultural & Recreational Services
Development Services
Employee Relations
Equal Rights Commission
Facility Management
Finance
Fire
Health & Human Services
Information Technology
Internal Audit
Mayor (includes Municipal Manager)
Municipal Attorney
Planning
Planning, Development, and Public Works
Police
Project Management & Engineering
Public Transportation
Purchasing
Real Estate
Street Maintenance
Traffic
Appendices
2002 Proposed General Government Operating Budget
(does not include Anchorage School District). Strategic framework and performance measures included within each department's budget.
Mayor's Letter
Intro & Organization Chart
Budget Overview
Budget Guide
Revenue Sources (1.18mb)
Assembly (957k)
Cultural & Recreational Services (2.66mb)
Development Services (1.36mb)
Employee Relations (1.32mb)
Equal Rights Commission (379k)
Facility Management (1.0mb)
Finance (724k)
Fire (1.87mb)
Health & Human Services (2.67mb)
Information Technology (1.62mb)
Internal Audit (1.18mb)
Mayor (includes Municipal Manager) (1.03mb)
Municipal Attorney (435k)
Non-Departmental (26k)
Planning (1.25mb)
Planning, Development, and Public Works (504k)
Police (1.02mb)
Project Management & Engineering (1.12mb)
Public Transportation (1.22mb)
Purchasing (165k)
Real Estate (1.06mb)
Street Maintenance (1.17mb)
Traffic (1.22mb)
Appendices
__________________________
2002 Operating Budget Manual
Instruction Manual
Appendices
Appendix A - Orgs
Appendix B - Chart of Accounts
Appendix C - Personnel Classification Codes
Appendix D - Labor Units and Salary
|
2006-2007 Proposed General Government Operating Budget
(does not include Anchorage School District).
Mayor's Letter
Budget Introduction
Budget Overview
Budget Background
Revenues
Assembly
Attorney
Chief Fiscal Officer
Development Services
Economic & Community Development (includes Parks and Recreation, Library & Museum)
Employee Relations
Equal Opportunity
Equal Rights Commission
Finance
Fire
Health & Human Services
Heritage Land Bank
Information Technology
Internal Audit
Maintenance & Operations
Mayor
Municipal Manager
Office of Management & Budget
Anchorage Parks & Recreation
Planning
Police
Project Management & Engineering
Public Transportation
Purchasing
Traffic
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
|
