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2020 apv ggob
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​General Government Operating Budgets
2020 Approved Assembly Documents
AO 2019-117(S), as Amended, General Government Operating Budget
2020 Approved Operating Budget and Six Year Fiscal Program
Complete Budget Book
Introduction
Assembly Documents
Six Year Fiscal Program
Overview
Revenues
Assembly
Chief Fiscal Officer
Development Services
Economic & Community Development
Equal Rights Commission
Finance
Fire
Health
Human Resources
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 Department & Category of Expenditure
B. Function Cost by Fund
C. Benefit Assumptions
D. Overtime by Department
E. Vacancy Factor Guidelines
F. Debt Service
G. General Government Tax Rate Trends 2010-2020
H. Preliminary General Government Property Tax Per $100,000
I. Tax District Map - Anchorage
J. Tax District Map - Chugiak/Eagle River
K. Tax District Map - Girdwood
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 Retiree Medical Funding Program
R. Local Government Profile
S. Structure of Municipal Funds
T. Policies & Procedures
U. Department Goals Aligned with Mayor's Strategic Framework
Glossary of Terms
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