2025 Approved Operating Budget and Six Year Fiscal Program

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​Complete Approved Operating Budget Book​​

• Introduction​
• Assembly Documents Overview​
  
• Six-Year Fiscal Program
  
• Budget Overview
  
• Revenues
  
• Assembly​
  
• Chief Administrative Officer
  
• Chief Fiscal Officer
  
• Development Services
  
• Equal Rights Commission
  
• Equity & Inclusion
  
• Finance​
  
• Fire
  
• Health
  
• Human Resources
  
• Information Technology
  
• Internal Audit
  
• Library
  
• Maintenance & Operations
  
• Management & Budget
  
• Mayor
  
• Municipal Attorney
  
• Municipal Manager
  
• Parks & Recreation
  
• Planning
  
• Planning, Development & Public Works
  
• Police
  
• Project Management & Engineering
  
• Public Transportation​
• Public Works
• Purchasing
• Real Estate
• Traffic Engineering
• Capital
• Appendices - All​​​​
  
• Appendix Table of Contents​
• A. Direct Cost by Department & Category of Expenditure
• B. Function Cost by Fund
  
• C. Benefit Assumptions​
• D. Overtime by Departm​​ent
  
• E. Vacancy Factor Guidelines​​​
  
• F. Debt Service​
  
• G. General Government Tax Rate Trends 2016-2025​
  
• 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. Alcohol & Marijuana Sales Tax​
  
• S. Local Government Profile
  
• T. Structure of Municipal Funds​
  
• U. Policies & Procedures
  
• V. Department Goals Aligned with Mayor's Strategic Framewo​rk​​​
• ​Glossary​