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2025 Proposed Operating Budget
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2025 Proposed Operating Budget and Six Year Fiscal Program
Complete Proposed Operating Budget Book
Introduction
Six Year Fiscal Program
Overview
Revenues
Assembly
Chief Administrative Officer
Chief Fiscal Officer
Development Services
Equal Rights Commission
Equity & Justice
Finance
Fire
Health
Human Resources
Information Technology
Internal Audit
Library
Maintenance & Operations
Management & Budget
Mayor
Municipal Attorney
Municipal Manager
Parks & Recreation
Planning
Planning, Development & Public Works
Police
Project Management & Engineering
Public Transportation
Public Works
Purchasing
Real Estate
Traffic Engineering
Capital
Appendices - All
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 2016-2025
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 & Marijuana 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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