General Government Operating Budgets

2016 Approved Operating Budget

Complete 2016 Operating Book

• Introduction
• Assembly Documents
• Six Year Fiscal Program
• Budget Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Community Development
• Development Services
• Economic & Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire Department 
• Health & Human Services
• Information Technology
• Internal Audit
• Library
• Maintenance & Operations
• Management & Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks & Recreation
• Planning
• Police Department 
• Project Management & Engineering
• Public Transportation
• Public Works
• Public Works Administration
• Purchasing
• Real Estate
• Traffic
• Capital
• Appendices (All)
  • a. Direct Cost by Category
  • b. Function Cost by Fund
  • c. Benefit Rates 2016
  • d. Overtime Analysis by Department
  • e. Vacancy Guidelines
  • f. Debt Service
  • g. General Government Tax Rate
  • h. Property Tax $100,000 Assessed Value
  • I. Anchorage Tax Districts
  • j. Eagle River Tax Districts
  • k. Fund 104 Chugiak Fire Service Area
  • l. Fund 106 Girdwood Service Area
  • m. Fund 119 CBERRRSA
  • n. Fund 162 Eagle River/Chugiak Parks & Recreational Service Area
  • o. Police/Fire Retirement System
  • p. Police/Fire Medical Funding Program
  • q. Local Government Profile
  • r. Structure of Municipal Funds
  • s. Financial Policies
  • t. Department Goals Aligned with Mayor's Strategic Framework
• Glossary