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2026 Proposed Operating Budget
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2026 Proposed Operating Budget and Six Year Fiscal Program
Complete Proposed Operating Budget Book
Introduction
Six-Year Fiscal Program
Budget Overview
Revenues
Assembly
Chief Administrative Officer
Community Development
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
Police
Project Management & Engineering
Public Transportation
Public Works
Purchasing
Real Estate
Traffic Engineering
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 2017-2026
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 Framework
Glossary of Terms
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