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2023 Approved General Government Operating Budget
Management and Budget
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General Government Operating Budgets
2023 Approved Operating Budget and Six Year Fiscal Program
Complete Approved Operating Budget Book
Introduction
Assembly Documents
Six Year Fiscal Program
Overview
Revenues
Assembly
Building Services
Chief Fiscal Officer
Community Development
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Project Management & Engineering
Public Transportation
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All Appendices
A. Direct Cost by Department & Category of Expenditure
B. Function Cost by Fund
C. Benefit Assumptions
D. Overtime by Department
E. Vacancy Factor Guidelines
F. Debt Service
G. General Government Tax Rate Trends 2013-2023
H. Preliminary General Government Property Tax Per $100,000
I. Tax District Map - Anchorage
J. Tax District Map - Chugiak/Eagle River
K. Tax District Map - Girdwood
L. Service Area Budget - Chugiak Fire
M. Service Area Budget - Girdwood Valley
N. Service Area Budget - Chugiak, Birchwood, Eagle River Rural Road (CBERRRSA)
O. Service Area Budget - Eagle River-Chugiak Park & Recreation
P. Police & Fire Retirement System
Q. Police & Fire Retiree Medical Funding Program
R. Alcohol Sales Tax
S. Local Government Profile
T. Structure of Municipal Funds
U. Policies & Procedures
V. Department Goals Aligned with Mayor's Strategic Framework
Glossary of Terms
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