General Government Operating Budgets

AO2016-102 Proposed Gen Gov Ops Budget

AR2016-207, 2017-2022 Six-Year Fiscal Program

2017 Proposed Operating Budget

• Introduction
• Six Year Fiscal Program
• Budget Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Development Services
• Economic & Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health & Human Services
• Information Technology
• Internal Audit
• Library
• Maintenance & Operations
• Management & Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks & Recreation
• Planning
• Police
• Project Management & Engineering
• Public Transportation
• Public Works Administration
• Purchasing
• Real Estate
• Traffic
• Capital
• Appendices (All)
  • a. Direct Cost by Category
  • b. Function Cost by Fund
  • c. Benefit Rates 2017
  • d. Overtime Analysis by Department
  • e. Vacancy Guidelines
  • f. Debt Service
  • g. General Government Tax Rate
  • h. Property Tax $100,000 Assessed Value
  • I. Anchorage Tax Districts
  • j. Eagle River Tax Districts
  • k. Girdwood Tax Districts
  • l. Service Area Budget - Chugiak Fire
  • m. Service Area Budget - Girdwood Valley
  • n. Service Area Budget - Chugiak. Birchwood, Eagle River Rural Road (CBERRRSA)
  • o. Service Area Budget - Eagle River-Chugiak Park & Recreation
  • p. Police & Fire Retirement System
  • q. Police & /Fire Medical Funding Program
  • r. Local Government Profile
  • s. Structure of Municipal Funds
  • t. Financial & Budget Polices & Procedures
  • u. Department Goals Aligned with Mayor's Strategic Framework
• Glossary