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          • 2020 Ppsd GGOB
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​General Government Operating Budgets

2020 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
  • Equal Rights Commission
  • Finance
  • Fire
  • Health
  • Human Resouces
  • 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 2010-2020
    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

       

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