General Government Operating Budgets

2018 Approved Operating Budget and
Six Year Fiscal Program

Complete Budget Book

• Introduction
• Six Year Fiscal Program 
• Assembly Documents
• Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Development Services
• Economic & Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health & Human Services
• 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 Administration
• Purchasing
• Real Estate
• Traffic
• Capital
•  Appendices (All)
  1. Direct Cost by Department & 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 2008-2018
  8. Preliminary General Government Property Tax Per $100,000
  9. Tax District Map - Anchorage
  10. Tax District Map - Chugiak/Eagle River
  11. Tax District Map - Girdwood
  12. Service Area Budget - Chugiak Fire
  13. Service Area Budget - Girdwood Valley
  14. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
  15. Service Area Budget - Eagle River-Chugiak Park & Recreation
  16. Police & Fire Retirement System
  17. Police & Fire Retiree Medical Funding Program
  18. Local Government Profile
  19. Structure of Municipal Funds
  20. Policies & Procedures
  21. Department Goals Aligned with Mayor's Strategic Framework
• Glossary of Terms