General Government Operating Budget

Single file of 2015 Approved Operating Budget

2015 Approved Operating Budget

• Introduction
• DOC - Assembly Documents
  • Assembly Ordinance 2014-118 (S-2)as Amended
  • Assembly Ordinance 2014-121 (S-2) as Amended
  • Assembly Resolution 2014-249 as Amended
  • Assembly Resolution 2014-251
• I - Six Year Fiscal Program
• II - Budget Overview
• III - Revenues
• IV - Department Detail
  • ASM - Assembly
  • CFO - Chief Fiscal Officer
  • CD - Community Development
  • ER - Employee Relations
  • ERC - Equal Rights Commission
  • FIN - Finance
  • FD - Fire Department
  • HHS - Health and Human Services
  • IT - Information Technology
  • IA - Internal Audit
  • LIB - Library
  • OMB - Management and Budget
  • MAY - Mayor
  • ATY - Municipal Attorney
  • MM - Municipal Manager
  • PR - Parks and Recreation
  • PD - Police Department
  • PT - Public Transportation
  • PW - Public Works
  • PUR - Purchasing
  • RED - Real Estate
• V - Capital
• VI - Appendices (all appendices)
• 1. Direct Costs by Department and Category of Expenditure
  2. Function Cost by Fund
  3. Benefit Assumptions
  4. Overtime by Department
  5. Vacancy Factor Guidelines
  6. Debt Service
  7. General Government Tax Rate Trends 2006-2015
  8. Preliminary General Government Property Tax per $100,000
  9. Tax District Map - Anchorage
  10. Tax District Map - Chugiak/Eagle River
  11. Service Area Budget - Chugiak Fire
  12. Service Area Budget - Girdwood Valley
  13. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
  14. Service Area Budget - Eagle River-Chugiak Park and Recreation
  15. Police and Fire Retirement System
  16. Police and Fire Retiree Medical Funding Program
  17. Local Government Profile
  18. Structure of Municipal Funds
  19. Polices and Procedures
  20. Department Goals Aligned with Mayor's strategic Framework
• VII - Glossary