General Government Operating Budgets

2019 Proposed Operating Budget and Six Year Fiscal Program

Complete Operating Budget Book

• Introduction
• Six Year Fiscal Program 
• Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Development Services
• Economic & Community Development
• Employee Relations
• Equal Rights Commission 
• Finance     
• Fire
• Health & Human Services
• 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 2009-2019
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