Management & Budget Management and Budget

Web 2025 Utility Budget Book.pdf

Office of Management & Budget

The mission of the Office of Management and Budget (OMB) is the implementation of sound fiscal and management policies through development and administration of municipal budgets.

2024 GFOA Distinguished Budget Presentation Award

MOA Average Mill Rate and Property Tax Costs Calculations >>

2025

2025 Proposed General Government Operating Budget

2025 Proposed Capital Improvement Budget and 2025-2030 Capital Improvement Program

2025 Proposed Municipal Utilities/Enterprise Activity and Anchorage Community Development Authority Operating and Capital Budget

2025 Preliminary Revenue and Budget; (Submitted August 30, 2024)

2025 Proposed Budget Calendar

2024

AR 2024-104, General Government Revised Budget

AO 2024-29, General Government Mill Rates

AO 2024-30, Anchorage School District Mill Rates

AR 2024-105, Municipal Utilities/Enterprise Activities Operating and Capital Improvement Revised Budgets

AIM 49-2024, Utility Revenue Distribution

2024 Revised Budget

2024 Approved General Government Operating Budget

2024 Approved Capital Improvement Budget and 2024 - 2029 Capital Improvement Program

2024 Approved Municipal Utilities/Enterprise Activity and Anchorage Community Development Authority Operating and Capital Budgets

2024 Proposed General Government Operating and Capital Budget Worksession - October 13th, 2023

Recordings:

Part 1

Part 2

2024 Proposed General Government Operating and Capital Budget (continued) and Utilities/Enterprise &

Anchorage Community Development (ADCA) Operating and Capital Budgets Worksession - October 27, 2023

Recordings:

Part 1

Part 2

2024 Preliminary Revenue and Budget; (submitted September 1, 2023)

2024 Proposed Budget Calendar

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