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2027 Proposed General Government Operating Budget and Six Year Fiscal Program

Complete Proposed General Government ​Operating Budget Book​​

• Intr​od​uction​
  
• Six-Year Fisc​al Program​
• Budget Overv​iew​​
  
• Revenues​​​
• Assembly
• Chief Administrative Officer​​
  
• Community Development
• Devel​opment Services​​
• Equal Rights Commission
  
• Equity & Inclusion
• Finance​
• Fir​e​
• Health
• Human Resou​rces
  
• Informati​on Technology
• Internal Audit
• Library
• Maintenance & Operations​
• Management & Budget
• Mayor​
• Municipal Attorney​
• Municipal Manager
• Parks & Recreation​​
• Planning
• Police
• Project Management & E​ngineering
• 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 2018-2027
• 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​​​

• Glossa​ry ​of Terms​

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