General Government Operating Budget

Approved 2013 Operating Budget

Single file of approved operating budget book

• Introduction
• Six Year Fiscal Program
• Budget Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health and Human Services
• Information Technology
• Internal Audit
• Library
• Management and Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks and Recreation
• Police
• Public Transportation
• Public Works
• Purchasing
• Real Estate Services
• Capital
• Appendices
  1. Direct Cost by Department & Category of Expenditure
  2. Function Cost by Fund
  3. Personnel Benefit Assumptions
  4. Overtime by Department
  5. Vacancy Factor Guidelines Vacancy Factor Guidelines
  6. Debt Service
  7. General Government Tax Rate Trends 2004-2013
  8. Preliminary General Government Property Tax Per $100,000
  9. Tax District Map - Anchorage
  10. Tax District Map - Chugiak/Eagle River
  11. Service Area Budget - Chugiak Fire
  12.  Service Area Budget - Girdwood Valley
  13. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
  14. Service Area Budget - Eagle River-Chugiak Park and Recreation
  15. Police and Fire Retirement System
  16. Police and Fire Retiree Medical Funding Program
  17. Local Government Profile
  18. Structure of Municipal Funds
  19. Policies and Procedures
  20. Department Goals Aligned with Mayor's Strategic Framework
• Glossary of Terms