Appendices - Anchorage, Alaska · 2019. 3. 3. · Fund Title 2008 Revised Budget 2009 Update Budget 2009 Revised Budget 101 Areawide General Fund $ 127,162,536 120,109,872 $ 118,122,877

2009 1st Qtr Revised General Government Operating Budget

Appendices

APPENDICES A 2009 Revised Direct Cost by Expenditure Category ........................................................ A-1

B Function Cost by Fund B-1 Function Cost by Fund ........................................................................................ B-1 B-2 2009 Revised Fund Function Cost by Expenditure Category .............................. B-2 C General Government Tax Rate C-1 General Government Tax Rate Trends 2000-2009............................................... C-1 C-2 Revised General Government Property Tax ........................................................ C-2 C-3 2009 Mill Levy by Fund District .............................................................................. C-3 D General Government Property Tax D-1 General Government Property Tax by Fund ......................................................... D-1 D-2 General Government Property Tax Per $100,000 ................................................ D-2 E 2009 Personnel Benefit Rates .......................................................................................... E-1 F Overtime by Department ................................................................................................... F-1 G Debt Service Budgeting Requirements ............................................................................. G-1 H Department of Neighborhoods Operating Grant Programs .............................................. H-1 I Police and Fire Retirement Agency .................................................................................. I-1 J 2008-2013 Fiscal Trends Update ...................................................................................... J-1 K American Recovery & Reinvestment Act of 2009 ............................................................. K-1 L AO 2009-17 ASD Operating Budget 2009/2010 ............................................................... L-1

Personnel Services Supplies Travel Other Services Debt Service

Depreciation/ Amortization

Capital Outlay Direct Cost

9,430,710 697,717 16,280 4,458,859 2,581,886 - 218,506 17,403,958 1,790,651 12,210 44,150 969,612 - - - 2,816,623 262,964 3,000 5,000 222,080 - - - 493,044 8,239,656 113,450 2,000 736,016 - - 36,910 9,128,032 8,509,248 158,720 4,750 12,472,609 871,674 - 94,140 22,111,141 1,919,796 17,290 3,280 2,881,680 - - 12,850 4,834,896 175,638 560 3,000 1,955 - - - 181,153 641,507 1,800 1,900 8,810 - - - 654,017 9,817,066 68,260 35,960 1,638,066 - - 22,930 11,582,282 50,728,638 2,493,080 100,750 12,441,030 4,397,228 - 445,450 70,606,176 6,397,689 212,820 25,660 5,109,995 304,032 - 48,004 12,098,200 979,382 5,800 5,900 6,778,100 - - 13,000 7,782,182 9,915,059 126,618 65,150 3,358,632 - 2,890,240 23,500 16,379,199 517,796 1,200 2,500 6,406 - - 1,370 529,272 17,306,222 4,162,402 10,000 29,042,701 37,989,918 - 21,640 88,532,883 840,243 3,740 4,000 60,169 - - 500 908,652 1,090,601 7,170 22,510 316,830 - - 3,000 1,440,111 5,492,779 29,110 10,000 1,779,496 - - - 7,311,385 1,653,901 24,221 11,778 8,624,043 1,034,169 - 9,000 11,357,112 3,509,393 23,760 4,470 526,928 - - 10,250 4,074,801 65,074,074 2,257,208 23,720 14,841,349 393,043 - 249,150 82,838,544 7,160,635 119,700 5,050 760,652 - - 7,840 8,053,877 13,126,386 3,534,567 4,670 3,193,620 502,016 - - 20,361,259 1,342,394 10,060 3,700 121,620 - - - 1,477,774 6,234,420 553,010 20,510 288,060 - - 46,140 7,142,140 - - - 12,322,590 - - - 12,322,590

232,156,848 14,637,473 436,688 122,961,908 48,073,966 2,890,240 1,264,180 422,421,303

Anchorage Parks & RecreationAssembly

Department

Economic & Community DevelopEmployee Relations

Chief Fiscal OfficerDevelopment Services

FinanceFire

Equal OpportunityEqual Rights Commission

Information Technology

Total

APPENDIX A-12009 REVISED DIRECT COST BY EXPENDITURE CATEGORY

Municipal Attorney

Maintenance and OperationsManagement and Budget

Planning

Internal Audit

Health and Human ServicesHeritage Land Bank

Mayor


A - 1

Convention CenterTraffic

Public TransportationPurchasing

Project Management & Eng

Fiscal Year: 2009 1ST QUARTER REVISED

Police

Municipal Manager

Fund Title2008 Revised

Budget2009 Update

Budget2009 Revised

Budget

101 Areawide General Fund 127,162,536$ 120,109,872 118,122,877$ 102 City Service Area - 459 656 104 Chugiak Fire Service Area 1,118,945 1,106,265 1,112,650 105 Glen Alps Service Area 306,579 313,783 310,403 106 Girdwood Valley Service Area 1,641,619 1,656,852 1,942,342 111 Birchtree/Elmore LRSA 269,845 273,830 273,530 112 Section 6/Campbell Airstrip LRSA 128,415 127,550 142,240 113 Valli Vue Estates LRSA 237,660 109,905 129,095 114 Skyranch Estates LRSA 35,366 35,230 36,200 115 Upper Grover LRSA 14,090 14,280 15,460 116 Raven Woods/Bubbling Brook LRSA 18,342 18,810 17,920 117 Mt. Park Estates LRSA 33,679 33,770 34,230 118 Mt. Park/Robin Hill LRSA 129,086 132,140 130,320 119 Chugiak, Birchwood, ER Rural Road SA 6,847,987 7,043,350 6,941,862 121 Eaglewood Contributing RSA 95,459 97,030 102,020 122 Gateway Contributing RSA 2,409 2,130 2,530 123 Lakehill LRSA 51,507 53,650 52,490 124 Totem LRSA 33,820 35,520 35,230 125 Paradise Valley South LRSA 12,467 12,470 12,780 126 SRW Homeowners LRSA 50,977 51,130 51,920 129 Eagle River Streetlight SA 295,718 300,796 297,938 131 Anchorage Fire SA 52,997,414 54,627,858 54,060,071 141 Anchorage Roads and Drainage SA 68,132,602 72,396,477 70,853,423 142 Talus West LRSA 96,574 99,140 104,720 143 Upper O'Malley LRSA 636,342 641,030 637,040 144 Bear Valley LRSA 51,870 52,130 53,040 145 Rabbit Creek View/Hts LRSA 86,831 85,320 88,100 146 Villages Scenic Parkway LRSA 14,524 14,890 14,730 147 Sequoia Estates LRSA 19,076 19,060 25,510 148 Rockhill LRSA 50,143 52,250 49,950 149 South Goldenview Area RRSA 555,377 557,080 560,950 151 Anchorage Metropolitan Police SA 89,462,411 93,288,995 90,479,735 161 Anchorage Parks & Recreation SA 20,640,203 22,020,837 21,238,860 162 Eagle River-Chugiak Parks & Rec 4,325,426 4,585,155 4,182,918 181 Anchorage Building Safety SA 8,941,437 7,099,650 5,668,887 191 Public Finance and Investments 1,393,038 1,619,042 1,519,523 213 Police/Fire Retiree Medical Admin 10,231 610 610 221 Heritage Land Bank 1,231,049 1,359,402 1,318,953 301 PAC Surcharge Revenue Bond Fund 336,820 342,917 342,544 313 Police/Fire Retiree Medical Liability 2,436,800 2,624,643 2,622,208 602 Self Insurance ISF 133,315 1,193,278 1,533,807 607 Information Technology ISF 943,300 (413,367) 287,275 202 Convention Center 13,203,890 14,026,630 12,322,590

Total 404,185,179$ 407,821,849$ 397,730,137$


APPENDIX B-1FUNCTION COST BY FUND

B - 1

Fund TitlePersonal Services Supplies Travel Other Services Debt Service

Deprec- iation/ Amorti- zation

Capital Outlay Direct Cost IGCs From IGCs To Function Cost

Within Charter Tax Cap101 Areawide General Fund 88,932,673 6,630,009 250,208 47,732,852 2,667,296 - 394,894 146,607,932 61,478,544 (89,963,599) 118,122,877

102 City Service Area - - - - 300 - - 300 356 - 656

131 Anchorage Fire SA 36,652,062 653,900 52,500 4,905,880 3,712,779 - 202,750 46,179,871 19,452,001 (11,571,801) 54,060,071

141 Anchorage Roads & Drainage SA 14,835,034 3,665,460 17,200 11,777,841 37,989,618 - 56,340 68,341,493 3,882,744 (1,370,814) 70,853,423

151 Anchorage Metropolitan Police SA 65,074,074 2,256,708 23,720 13,411,228 393,043 - 249,150 81,407,923 13,900,089 (4,828,278) 90,479,734

161 Anchorage Parks & Recreation SA 9,400,896 667,017 16,280 4,022,351 2,581,886 - 218,506 16,906,936 4,718,021 (386,097) 21,238,860

181 Anchorage Building Safety SA 4,862,563 65,640 1,000 514,936 - - 14,500 5,458,639 1,372,107 (1,161,859) 5,668,887

191 Public Finance and Investments 505,933 2,100 6,860 778,470 - - 2,000 1,295,363 224,160 - 1,519,523

202 Convention Center Oper Reserve - - - 12,322,590 - - - 12,322,590 - - 12,322,590

213 Police/Fire Retiree Medical Admin 109,551 1,280 - 60,970 - - - 171,801 16,919 (188,110) 610

221 Heritage Land Bank 653,087 4,800 5,000 271,066 - - 12,200 946,153 372,800 - 1,318,953

301 PAC Surcharge Revenue Bond Fund - - - - 337,820 - - 337,820 4,724 - 342,544

313 Police/Fire Retiree Medical Liability - - - 2,587,910 - - - 2,587,910 34,298 - 2,622,208

602 Self Insurance ISF 101,427 2,000 - 8,549,230 - - - 8,652,657 1,085,877 (8,204,727) 1,533,807

607 Information Technology ISF 9,248,091 101,570 63,170 2,739,714 - 2,890,240 20,000 15,062,785 4,610,799 (19,386,309) 287,275

Subtotal Within Charter Tax Cap 230,375,391 14,050,484 435,938 109,675,038 47,682,742 2,890,240 1,170,340 406,280,173 111,153,439 (137,061,594) 380,372,018

SA with Maximum Tax Rates104 Chugiak Fire Service Area - 191,000 750 746,500 - - 78,000 1,016,250 112,900 (16,500) 1,112,650

105 Glen Alps Service Area - - - 279,733 - - - 279,733 30,670 - 310,403

106 Girdwood Valley Service Area 29,814 134,000 - 1,551,498 29,119 - - 1,744,431 225,472 (27,560) 1,942,343

111 Birchtree/Elmore LRSA - - - 248,640 - - - 248,640 24,890 - 273,530

112 Section 6/Campbell Airstrip LRSA - - - 154,690 - - - 154,690 14,000 (26,450) 142,240

113 Valli Vue Estates LRSA - - - 118,105 - - - 118,105 10,990 - 129,095

114 Skyranch Estates LRSA - - - 33,000 - - - 33,000 3,200 - 36,200

115 Upper Grover LRSA - - - 14,160 - - - 14,160 1,300 - 15,460

116 Raven Woods/Bubbling Brook LRSA - - - 16,210 - - - 16,210 1,710 - 17,920

117 Mt. Park Estates LRSA - - - 31,160 - - - 31,160 3,070 - 34,230

118 Mt. Park/Robin Hill LRSA - - - 118,310 - - - 118,310 12,010 - 130,320

119 Chugiak, Birchwood, ER Rural Rd SA 481,433 169,940 - 6,065,524 - - 6,000 6,722,897 241,465 (22,500) 6,941,862

121 Eaglewood Contributing RSA - - - 100,120 - - - 100,120 1,900 - 102,020

122 Gateway Contributing RSA - - - 2,480 - - - 2,480 50 - 2,530

123 Lakehill LRSA - - - 47,610 - - - 47,610 4,880 - 52,490

124 Totem LRSA - - - 32,000 - - - 32,000 3,230 - 35,230

125 Paradise Valley South LRSA - - - 11,650 - - - 11,650 1,130 - 12,780

126 SRW Homeowners LRSA - - - 47,270 - - - 47,270 4,650 - 51,920

129 Eagle River Streetlight SA - 4,899 - 259,880 - - - 264,779 33,159 - 297,938

142 Talus West LRSA - - - 95,710 - - - 95,710 9,010 - 104,720

143 Upper O'Malley LRSA - - - 578,760 - - - 578,760 58,280 - 637,040

144 Bear Valley LRSA - - - 48,300 - - - 44,920 4,740 - 49,660

145 Rabbit Creek View/Hts LRSA - - - 80,340 - - - 71,920 7,760 - 79,680

146 Villages Scenic Parkway LRSA - - - 13,380 - - - 13,190 1,350 - 14,540

147 Sequoia Estates LRSA - - - 23,780 - - - 16,860 1,730 - 18,590

148 Rockhill LRSA - - - 45,200 - - - 46,490 4,750 - 51,240

149 South Goldenview Area RRSA - - - 510,310 - - - 466,220 50,640 - 516,860

162 Eagle River-Chugiak Parks & Rec SA 1,270,208 87,150 - 2,012,550 368,050 - 9,840 3,741,853 441,064 - 4,182,917

Subtotal SA with Max Tax Rates 1,781,455 586,989 750 13,286,870 391,224 - 93,840 16,141,127 1,310,000 (93,010) 17,358,117

Gen'l Govt Total 232,156,846 14,637,473 436,688 122,961,908 48,073,966 2,890,240 1,264,180 422,421,300 112,463,439 (137,154,604) 397,730,135

APPENDIX B-22009 REVISED FUND FUNCTION COST BY EXPENDITURE CATEGORY

B-2


Taxing District 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

1 9.68 9.83 9.36 9.24 8.94 8.70 8.17 7.75 7.95 8.32* 2, 7,19-21,

28, 31-35, 37-41, 44, 45, 48,

52-54

6.63 6.19 6.37 6.14 6.02 5.94 5.35 5.16 5.35 5.55

3 9.66 9.80 9.34 9.24 8.92 8.69 8.15 7.75 7.95 8.32

4 5.04 4.59 4.81 4.89 4.57 4.11 4.43 4.23 3.40 4.32

5 6.96 6.40 6.42 6.00 6.22 6.10 5.47 5.58 5.68 5.85

8 9.65 9.79 9.33 9.23 8.92 8.69 8.15 7.75 7.95 8.32* 9 5.88 5.46 5.63 5.39 5.34 5.32 4.79 4.56 4.70 4.85* 10, 50 8.51 8.26 8.42 7.95 8.62 8.59 7.87 7.52 7.62 7.80

12 9.32 8.95 8.84 8.39 8.77 8.59 7.79 7.91 8.10 8.30

14 9.66 9.80 9.34 9.24 8.92 8.69 8.15 7.75 7.95 8.32

15 1.64 1.24 1.56 1.50 1.10 .64 .46 0.23 0.37 .49* 16 4.27 3.64 3.95 3.75 3.47 3.35 3.03 2.83 2.93 3.10

18 9.66 9.80 9.34 9.24 8.92 8.69 8.15 7.75 7.95 8.32* 22, 51 7.90 7.44 7.73 7.19 7.64 7.62 7.02 6.79 6.84 7.02* 23, 43 4.27 5.46 5.63 5.39 5.34 5.32 4.79 4.56 4.70 4.85

30 6.90 6.44 6.74 6.31 6.75 6.62 6.11 5.79 5.85 6.05

36 7.19 6.60 6.66 6.85 7.05

42 7.30 7.25 6.92 6.85 6.37 6.10 5.83 5.42 5.53 5.87

46 6.63 6.38 6.54 6.28 6.74 6.91 6.33 6.04 6.15 6.28

47 4.97 4.51 4.80 4.57 4.82 4.84 4.47 4.22 4.29 4.44* 55 4.27 3.64 3.95 3.75 3.47 3.35 3.03 2.83 2.93 3.10* 56 - - 3.95 3.75 3.47 3.35 3.03 2.83 2.93 3.10

*

APPENDIX C - 1GENERAL GOVERNMENT TAX RATE TRENDS

2000 - 2009


Tax rates for Limited Road Service Areas and Street Lighting Service Areas, where applicable, are not included. Other Road Service areas are included.

C - 1

TAX COST FOR ALL FUNDS - 2009 REVISED BUDGET

FUND ID DESCRIPTION

2009 Update pluscont. DIRECT

COST

Requested Additional Funding

Assembly Agreements

2009 REVISED DIRECT COST IGCS FROM IGCS TO

FUNCTION COST REVENUES NET COST FUND BALANCE TAX COSTS

03/17/2009 Assessed Valuation mill rate mill rate

max mill rate

101 AREAWIDE GENERAL 148,295,079 (712,213) (974,934) 146,607,932 61,478,544 89,963,599 118,122,877 108,300,529 9,822,348 (5,528,625) 15,351,628 31,385,624,715 0.4891 0.49

102 CITY SERVICE AREA (7661) 300 300 356 - 656 - 656 6,928,136,191 - -

108 SA 35 NON-ASSESS DEBT (7652) - - - - - - - - 17,726,294,271 - -

131 ANCHORAGE FIRE SA 46,771,435 (437,379) (154,185) 46,179,871 19,452,001 11,571,801 54,060,071 2,513,890 51,546,181 (157,415) 51,703,596 29,498,239,241 1.7528 1.75

141 ANCH ROADS/DRAINAGE SA 68,043,981 447,512 (150,000) 68,341,493 3,882,744 1,370,814 70,853,423 5,239,592 65,613,831 (2,565,411) 68,179,242 24,658,979,779 2.7649 2.77

151 ANCHORAGE POLICE SA 81,755,089 (785,445) 438,279 81,407,923 13,900,090 4,828,278 90,479,735 12,256,869 78,222,866 (2,225,319) 80,448,185 30,823,059,461 2.6100 2.61

161 ANCHORAGE PARKS & RECS 17,012,359 (105,423) 16,906,936 4,718,021 386,097 21,238,860 2,964,900 18,273,960 (686,512) 18,960,472 27,162,097,647 0.6980 0.70

181 BUILDING SAFETY SA 5,541,211 (82,572) 5,458,639 1,372,107 1,161,859 5,668,887 6,940,326 (1,271,439) (1,271,439) - 27,093,338,854 - -

191 PUBLIC FINANCE INVESTMENT (1313) 1,316,569 (9,206) (12,000) 1,295,363 224,160 - 1,519,523 1,503,382 16,141 16,141 - - -

199 18,000,000 (18,000,000) (18,000,000) 31,385,624,715 (0.5735) (0.57)

202 CONVENTION CTR OP RES (7684,7685) 14,026,630 (3,408,080) 1,704,040 12,322,590 - - 12,322,590 12,322,590 - - - - -

213 POLICE/FIRE MEDICAL SUP (1876) 174,392 (2,591) 171,801 16,919 188,110 610 610 - - - - -

221 HERITAGE LAND BANK (1221) 949,464 (3,311) 946,153 372,800 - 1,318,953 1,359,402 (40,449) (40,449) - - - -

301 REVENUE BOND PAYMENT-PAC (5120) 337,820 337,820 4,724 - 342,544 342,917 (373) (373) - - - -

313 POLICE/FIRE RET MED LIAB (1860) 2,587,910 2,587,910 34,298 - 2,622,208 1,869,000 753,208 753,208 - - - -

602 SELF INSURANCE (1248) 8,655,026 (2,369) 8,652,657 1,085,877 8,204,727 1,533,807 768,470 765,337 765,337 - - - -

607 MANAGEMENT INFOR SYSTEMS 15,565,603 (236,032) (266,786) 15,062,785 4,610,799 19,386,309 287,275 5,000 282,275 282,275 - - - -

TOTAL FUNDS WITHIN MOA TAX CAP 411,032,868 (5,337,109) 584,414 406,280,173 111,153,440 137,061,594 380,372,019 174,387,477 205,984,542 (10,658,582) 216,643,123 226,661,394,874 7.7413 7.74

MOA TAX CAP: The tax cap is calculated at the 5 year average for CPI (this is lower than the legally mandated calculation.) 234,643,123

BALANCE 18,000,000

PROPERTY TAX RELIEF Tax relief (18,000,000) 31,385,624,715 (0.5735) (0.57)

(OVER)/UNDER MOA TAX CAP -

104 CHUGIAK FIRE SA (3540) 1,016,250 - 1,016,250 112,901 16,500 1,112,651 65,760 1,046,891 - 1,046,891 1,080,826,576 0.9686 0.97 1.00 105 GLEN ALPS SA (7450) 282,320 (2,900) 313 279,733 30,668 310,401 13,140 297,261 - 297,261 108,094,798 2.7500 2.75 2.75

106 GIRDWOOD VALLEY SA (3550) Fire 475,399 82,440 557,839 116,169 27,560 646,448 17,413 629,035 - 629,035 496,410,518 1.2672 1.27 6.00 106 GIRDWOOD VALLEY SA (5480) Parks 190,880 8,142 199,022 47,472 246,494 6,634 239,860 - 239,860 496,410,518 0.4832 0.48 6.00 106 GIRDWOOD VALLEY SA (5480) Parks 200,000 - 200,000 200,000 200,000 - 200,000 496,410,518 0.4029 0.40 6.00 106 GIRDWOOD VALLEY SA (7460) Roads 590,230 70,640 126,700 787,570 61,831 849,401 17,413 831,988 831,988 496,410,518 1.6760 1.68 6.00

1,456,509 161,222 126,700 1,744,431 225,472 27,560 1,942,343 41,460 1,900,883 - 1,900,883 496,410,518 3.8293 3.83 6.00

111 BIRCH TREE/ELMORE LRSA (7441) 248,940 (300) 248,640 24,890 273,530 5,160 268,370 - 268,370 178,915,736 1.5000 1.50 1.50

112 CAMPBELL AIRSTRIP LRSA (7442) 140,000 14,690 154,690 14,000 26,450 142,240 4,910 137,330 - 137,330 109,862,190 1.2500 1.25 1.50

113 VALLI VUE ESTATES LRSA (7443) 98,915 19,190 118,105 10,990 - 129,095 17,320 111,775 111,775 79,841,327 1.4000 1.40 1.40

114 SKYRANCH ESTATES LRSA (7444) 32,030 970 33,000 3,200 - 36,200 4,040 32,160 32,160 24,736,229 1.3001 1.30 1.30

115 UPPER GROVER LRSA (7445) 12,980 1,180 14,160 1,300 - 15,460 1,350 14,110 14,110 14,113,405 0.9998 1.00 1.00

116 RAVENWOOD LRSA (7446) 17,100 (890) 16,210 1,710 17,920 610 17,310 17,310 11,540,627 1.4999 1.50 1.50

117 MT PARK ESTATES LRSA (7447) 30,700 460 31,160 3,070 34,230 2,360 31,870 31,870 31,868,754 1.0000 1.00 1.00

118 MT PARK/ROBIN HILL LRSA (7448) 120,130 (1,820) 118,310 12,010 130,320 3,780 126,540 126,540 97,338,024 1.3000 1.30 1.30

119 CBERRRSA (7449-Operations) 3,774,807 (53,589) 3,579 3,724,797 26,346 3,751,143 229,490 3,521,653 650,000 2,871,653 3,190,719,607 0.9000 0.90 1.10

119 CBERRRSA (7473-Contributing) 3,037,350 (39,250) 2,998,100 215,118 22,500 3,190,718 - 3,190,718 - 3,190,718 3,190,719,607 1.0000 1.00 1.00

6,812,157 (92,839) 3,579 6,722,897 241,464 22,500 6,941,861 229,490 6,712,371 650,000 6,062,371 3,190,719,607 1.9000 1.90 2.10

121 EAGLEWOOD CONTRIB LRSA (7432) 95,130 4,990 100,120 1,900 - 102,020 - 102,020 - 102,020 268,479,485 0.3800 0.38 0.38

122 GATEWAY CONTRIB LRSA (7439) 2,080 400 2,480 50 - 2,530 340 2,190 - 2,190 7,562,640 0.2896 0.29 0.29

123 LAKEHILL LRSA (7451) 48,770 (1,160) 47,610 4,880 - 52,490 2,090 50,400 - 50,400 33,599,520 1.5000 1.50 1.50

124 TOTEM LRSA (7452) 32,290 (290) 32,000 3,230 - 35,230 1,630 33,600 - 33,600 22,402,168 1.4999 1.50 1.50

125 PARADISE VALLEY LRSA (7453) 11,340 310 11,650 1,130 - 12,780 90 12,690 - 12,690 12,692,908 0.9998 1.00 1.00

126 SRW HOMEOWNERS (7456) 46,480 790 47,270 4,650 - 51,920 - 51,920 - 51,920 34,611,576 1.5001 1.50 1.50

129 EAGLE RIVER ST LIGHT SA (7472) 264,779 - 264,779 33,158 - 297,937 20,320 277,617 - 277,617 1,040,764,069 0.2667 0.27 0.50

142 TALUS WEST LRSA (7433) 90,130 5,580 95,710 9,010 - 104,720 6,410 98,310 - 98,310 75,624,966 1.3000 1.30 1.30

143 UPPER O'MALLEY LRSA (7434) 582,750 (3,990) 578,760 58,280 - 637,040 18,290 618,750 - 618,750 309,377,156 2.0000 2.00 2.00

144 BEAR VALLEY LRSA (7435) 47,390 910 48,300 4,740 - 53,040 1,220 51,820 - 51,820 34,549,668 1.4999 1.50 1.50

145 RABBIT CRK VIEW & HTS LRSA (7436) 77,560 2,780 80,340 7,760 - 88,100 1,150 86,950 - 86,950 34,781,616 2.4999 2.50 2.50

146 VILLAGES SCENIC PRKWY LRSA (7437) 13,540 (160) 13,380 1,350 - 14,730 410 14,320 - 14,320 14,324,685 0.9997 1.00 1.00

147 SEQUOIA ESTATES LRSA (7438) 17,330 6,450 23,780 1,730 - 25,510 4,450 21,060 - 21,060 14,039,052 1.5001 1.50 1.50

148 ROCKHILL LRSA (7431) 47,500 (2,300) 45,200 4,750 - 49,950 4,830 45,120 - 45,120 30,079,316 1.5000 1.50 1.50

149 SOUTH GOLDEN VIEW RRSA (7440) 506,440 3,870 510,310 50,640 - 560,950 2,090 558,860 - 558,860 310,477,042 1.8000 1.80 1.80

162 ER/CHUGIAK PARKS & RECS (5471-debt) 362,105 - 362,105 3,568 - 365,673 - 365,673 365,673 3,466,761,731 0.1055 0.11 0.11

162 ER/CHUGIAK P&R (5115,5119,5470,5473) 1,937,473 (74,604) 1,862,869 421,339 - 2,284,208 550,580 1,733,628 - 1,733,628 3,466,761,731 0.5001 0.50 0.50

162 ER/CHUGIAK PARKS & RECS (5474) 1,639,870 (122,990) 1,516,880 16,157 - 1,533,037 - 1,533,037 - 1,533,037 3,466,761,731 0.4422 0.44 0.50

3,939,448 (197,594) - 3,741,854 441,064 - 4,182,918 550,580 3,632,338 - 3,632,338 3,466,761,731 1.0478 1.05 1.11

TOTAL FUNDS OUTSIDE MOA TAX CAP 16,090,988 (80,451) 130,592 16,141,129 1,309,997 93,010 17,358,116 1,003,280 16,354,836 650,000 15,704,836 11,134,395,389 40.2810 40.29

TOTAL 2008 PRELIMINARY BUDGET 427,123,856 (5,417,560) 715,006 422,421,302 112,463,437 137,154,604 397,730,135 175,390,757 222,339,378 (10,008,582) 232,347,959 237,795,790,263 48.0223 48.03

APPENDIX C-2 REVISED GENERAL GOVERNMENT PROPERTY TAX - Inside/Outside Tax Cap

C - 2


101 101 104 105 151 161 119, 121, 122 129 102

131 141 162 Various Various Rural Eagle River 106.00 2009Taxing Area 2008 Roads & Parks & Limited Road Rural Roads Street Lights Area Actual TaxingDistrict wide School Fire Drainage Police Recreation Service Areas Service Areas Service Areas Levy Levy District

0.49 7.18 * * *1 0.49 7.18 1.75 2.77 2.61 0.70 0.00 15.50 12 0.49 7.18 1.75 2.61 0.70 12.73 23 0.49 7.18 1.75 2.77 2.61 0.70 15.50 34 0.49 7.18 3.83 11.50 45 0.49 7.18 2.75 2.61 13.03 58 0.49 7.18 1.75 2.77 2.61 0.70 15.50 89 0.49 7.18 1.75 2.61 1.25 13.28 9

10 0.49 7.18 1.75 2.61 1.05 1.90 14.98 1011 0.49 7.18 1.75 2.61 12.03 1112 0.49 7.18 1.75 2.75 2.61 0.70 15.48 1215 0.49 7.18 7.67 1516 0.49 7.18 2.61 10.28 1619 0.49 7.18 1.75 2.61 0.70 2.00 14.73 1920 0.49 7.18 1.75 2.61 0.70 1.30 14.03 2021 0.49 7.18 1.75 2.61 0.70 2.50 15.23 2122 0.49 7.18 0.97 2.61 1.05 1.90 14.20 2223 0.49 7.18 1.75 2.61 2.50 14.53 2328 0.49 7.18 1.75 2.61 0.70 1.50 14.23 2830 0.49 7.18 2.61 1.05 1.90 13.23 3031 0.49 7.18 1.75 2.61 0.70 1.80 14.53 3132 0.49 7.18 1.75 2.61 0.70 1.25 13.98 3233 0.49 7.18 1.75 2.61 0.70 1.30 14.03 3334 0.49 7.18 1.75 2.61 0.70 1.40 14.13 3435 0.49 7.18 1.75 2.61 0.70 1.00 13.73 3536 0.49 7.18 1.75 2.61 0.70 1.50 14.23 3637 0.49 7.18 1.75 2.61 0.70 1.30 14.03 3740 0.49 7.18 1.75 2.61 0.70 1.50 14.23 4041 0.49 7.18 1.75 2.61 0.70 1.00 13.73 4142 0.49 7.18 2.77 2.61 13.05 4243 0.49 7.18 1.75 2.61 1.50 13.53 4344 0.49 7.18 1.75 2.61 0.70 1.00 13.73 4445 0.49 7.18 1.75 2.61 0.70 1.50 14.23 4546 0.49 7.18 1.75 2.61 1.05 0.38 13.46 4647 0.49 7.18 2.61 1.05 0.29 11.62 4748 0.49 7.18 1.75 2.61 0.70 1.00 13.73 4850 0.49 7.18 1.75 2.61 1.05 1.90 0.27 15.25 5051 0.49 7.18 0.97 2.61 1.05 1.90 0.27 14.47 5152 0.49 7.18 1.75 2.61 0.70 1.50 14.23 5253 0.49 7.18 1.75 2.61 0.70 1.50 14.23 5354 0.49 7.18 1.75 2.61 0.70 1.50 14.23 5455 0.49 7.18 2.61 1.80 12.08 5556 0.49 7.18 2.61 1.50 11.78 56

NOTE: 2009 tax bills incorporate the Assembly-approved mill rates as shown above (AO 2008-53(S-1) as amended . In addition, actual billed amounts have been reduced as a result of applying a property tax credit funded by the Alaska State Legislature.

APPENDIX C - 32009 MILL LEVY BY FUND & DISTRICT - AO 2009 - 53 (S-1) as amended

C - 3


FundAssessed Value

for 20092009 Tax

Cost Mill 2009 0101 AWide 31,385,624,715 15,351,628 0.4891 0.49 0102 City SA 6,928,136,191 - - - 0104 Chug Fire 1,080,826,576 1,046,890 0.9686 0.97 0105 Glen Alps 108,094,798 297,263 2.7500 2.75 0106 Gwood 496,410,518 1,900,882 3.8293 3.83 0108 SA35 17,726,294,271 - - - 0111 Birch 178,915,736 268,370 1.5000 1.50 0112 Campbell Air 109,862,190 137,330 1.2500 1.25 0113 Valli-Vue 79,841,327 111,775 1.4000 1.40 0114 Skyranch 24,736,229 32,160 1.3001 1.30 0115 Grover 14,113,405 14,110 0.9998 1.00 0116 Raven 11,540,627 17,310 1.4999 1.50 0117 Mt. Park 31,868,754 31,870 1.0000 1.00 0118 Mt. Park/Robin 97,338,024 126,540 1.3000 1.30 0119 ERRRSA 3,190,719,607 6,062,372 1.9000 1.90 0121 Eaglewood 268,479,485 102,020 0.3800 0.38 0122 Gateway 7,562,640 2,190 0.2896 0.29 0123 Lakehill 33,599,520 50,400 1.5000 1.50 0124 Totem 22,402,168 33,600 1.4999 1.50 0125 Paradise Valley 12,692,908 12,690 0.9998 1.00 0126 SRW Home. 34,611,576 51,920 1.5001 1.50 0129 ER St Lite 1,040,764,069 277,618 0.2667 0.27 0131 Fire 29,498,239,241 51,703,596 1.7528 1.75 0141 ARDSA 24,658,979,779 68,179,242 2.7649 2.77 0142 Talus 75,624,966 98,310 1.3000 1.30 0143 O'Malley 309,377,156 618,750 2.0000 2.00 0144 Bear 34,549,668 51,820 1.4999 1.50 0145 Rabbit 34,781,616 86,950 2.4999 2.50 0146 Villages 14,324,685 14,320 0.9997 1.00 0147 Sequoia 14,039,052 21,060 1.5001 1.50 0148 Rockhill 30,079,316 45,120 1.5000 1.50 0149 S Gold 310,477,042 558,860 1.8000 1.80 0151 Police 30,823,059,461 80,448,185 2.6100 2.61 0161 AParks 27,162,097,647 18,960,472 0.6980 0.70 0162 ER Park 3,466,761,731 3,632,338 1.0478 1.05 0181 Building 27,093,338,854 - - -

ASD08 6.94ASD09 7.18

199 Tax relief 31,385,624,715 -18,000,000 (0.5735) (0.57) 232,347,961

Average tax rate without relief 7.98Average tax rate WITH relief 7.40

Girdwood:(org 3550) Fire 629,035 1.2674 1.27(org 7460) Roads 831,988 1.6763 1.68(org 5480) Parks 439,860 0.8863 0.88

Girdwood total 1,900,883 3.8300 3.83


APPENDIX D-1GENERAL GOVERNMENT PROPERTY TAX BY FUND

D - 1

TaxingDistrict Areawide1 Fire Roads Police

Parks&

RecOne-Time Tax Credit Total

* 1 $ 49 $ 175 $ 277 $ 261 $ 70 (57) $ 775

* 2, 7,19-21,28, 31-35, 37-41, 44,

45, 48, 52-54

49 175 - 261 70 (57) 498

3, 14, 18 49 175 277 261 70 (57) 775

4 49 127 168 - 88 (57) 375

5 49 - 275 261 - (57) 528

8 49 175 277 261 70 (57) 775

* 9, 23, 43 49 175 261 - (57) 428

* 10, 50 49 175 190 261 105 (57) 723

12 49 175 275 261 70 (57) 773

15 49 - - - - (57) ( 8)

* 16, 55, 56 49 - - 261 - (57) 253

* 22, 51 49 97 190 261 105 (57) 645

30 49 - 190 261 105 (57) 548

36 49 175 150 261 70 (57) 648

42 49 - 277 261 - (57) 530

46 49 175 38 261 105 (57) 571

47 49 - 29 261 105 (57) 387

APPENDIX D-2GENERAL GOVERNMENT PROPERTY TAX

PER $100,000 ASSESSED VALUATION 2009


1 Some services provided by the Municipality must be offered on an "areawide" basis under State law or as provided for in the Municipal Charter. These include services such as health and environmental protection, social services, animal control, library, museum, mass transit, emergency medical services, planning and zoning, property assessment, and tax collection.

* Property taxes for Old City Road Service, Limited Road Service Areas and Street Lighting Service Areas, where applicable, are not included. Other Road Service Areas are included.

D - 2

Police Fire Other IBEW Oper Eng

MOA 401 K Contribution 2.00% - - - -

Retirement 22.00% 22.00% 22.00% 20.49% * 18.00% *

Social Security 2.25% 1.30% 6.20% 6.20% 6.20%

Medicare 1.45% 1.45% 1.45% 1.45% 1.45%

Medical/Dental/Life Ins. Flat Rate Flat Rate Flat Rate Flat Rate Flat Rate (see below)

Leave cash-out 9.30% 3.87% 6.69% 6.69% 6.69%

Unemployment Compensation

0.20% 0.20% 0.20% 0.20% 0.20%

37.20% 28.82% 36.54% 35.03% 32.54%

Medical/Dental/Life/LTD Insurance:

Employee GroupBudget Cost Monthly

Cost(rounded)

Police (Sworn) $18,161 $1,513

Police (Non-Sworn) $17,828 $1,486

Fire $18,161 $1,513

AMEA $16,047 $1,337

IBEW/Carpenters $15,087 $1,257

Local 71 (Laborers)** $14,280 $1,190

Teamsters $15,429 $1,286

Plumbers $16,035 $1,336

Operating Engineers $12,840 $1,070

Non-represented & Execs $16,047 $1,337

* IBEW and Operating Engineers do not participate in PERS** Effective July 1, 2009


APPENDIX E2009 PERSONNEL BENEFIT RATES

E - 1

2009 2009Revised Expended Updated Revised

Department Budget at 12/31/08 Budget Budget

Assembly 9,000$ 7,002$ 9,000$ 9,000$ Chief Fiscal Officer - - - - Development Services 252,060 234,638 252,060 252,060

Economic & Community Development 42,650 29,976 42,650 42,650 Employee Relations 13,860 12,273 13,860 13,860 Equal Rights Commission - 35 - - Office of Equal Opportunity - - - - Finance 85,000 135,668 85,000 85,000 Anchorage Fire 1,642,230 3,852,459 1,642,230 1,439,962 Health and Human Services 24,440 28,137 24,440 11,900 Heritage Land Bank - - - - Information Technology 29,470 52,930 29,470 29,470 Internal Audit - - - - Maintenance and Operations 505,000 808,486 505,000 885,243 Mayor - - - - Municipal Attorney - 11,660 - - Municipal Manager - 12,870 - - Office of Management and Budget 6,990 2,173 6,990 6,990 Anchorage Parks and Recreation 71,270 125,184 71,270 70,730 Planning 75,260 52,295 75,260 60,100 Anchorage Police 4,100,000 5,118,414 4,000,000 3,742,000 Project Management and Engineering 209,550 218,555 209,550 209,550 Public Transportation 378,710 552,477 378,710 370,710 Purchasing - 304 - - Traffic 144,860 191,412 144,860 166,527

General Government Total 7,590,350$ 11,446,948$ 7,490,350$ 7,395,752$

2008


APPENDIX FOVERTIME BY DEPARTMENT

F - 1

AgentFund DeptID Description Principal Interest Total Fee

101 1242 Emergency Ops Ctr 535,142 498,327 1,033,469 700 101 3530 EMS 334,045 320,635 654,680 650 101 2150 Senior Center 25,415 20,984 46,399 50 101 2150 Water Quality - - - 140 101 2710 Cemetery 146,662 110,481 257,143 300 101 5122 Port/Small Boat Harbor 116,125 55,524 171,649 100 101 6110 Transit 264,026 237,590 501,616 400 102 7661 ARDSA/City SA - - - 300 106 3550 Girdwood Fire 20,000 9,099 29,099 20 131 3520 Anchorage Fire 1,922,369 1,574,960 3,497,329 2,500 141 7671 ARDSA 21,377,915 16,582,103 37,960,018 29,600 151 4850 Anchorage Police 250,000 142,733 392,733 310 161 5121 Anchorage Parks/Rec 1,490,809 1,089,077 2,579,886 2,000 162 5471 Eagle River Parks/Rec 202,492 159,323 361,815 290 301 5120 PAC Revenue Bond 105,000 232,820 337,820 -

26,790,000$ 21,033,656$ 47,823,656$ 37,360$

Debt Service Reconciliation:

Funded Debt Service from Appendix A-1 48,073,966 Less Non-General Obligation Bond Long-term Debt:

Fiscal Agency Fees 37,360 Fire Apparatus Lease/Purchase 212,950 (250,310)

Debt Service on Voter-Approved GO Bonds 47,823,656$


APPENDIX GDEBT SERVICE BUDGETING REQUIREMENTS

G - 1

APPENDIX HDEPARTMENT OF NEIGHBORHOODS

LatestGRANT PROGRAM Amount FT PT T Amount FT PT T Grant Expiration

TOTAL GRANT FUNDING $ 4,573,569 20.66 - - $ 9,995,425 32.78 2.00 -

TOTAL NEIGHBORHOODS GENERALGOVERNMENT OPERATING BUDGET

$ 4,573,569 20.66 - - $ 9,995,425 32.78 2.00 -

GRANT FUNDING MAY REPRESENT N/A OF DEPARTMENT'S DIRECT COST IN THE UPDATED 2009 OPERATING BUDGET

HISTORIC SURVEY - FAIRVIEW $ 10,000 - - - $ - - - - Dec-0915206G

CONTINUUM OF CARE $ 10,000 - - - $ - - - - Dec-091523XG

COMMUNITY DEVELOPMENT BLOCK $ 99,443 4.00 - - $ 333,918 4.00 - - Dec-09GRANT (CDBG) MANAGEMENT

1523XG- Provide funds for managing Community Development Block Grant projects and funds including technical services and administration.

CDBG - CAPITAL AND HOUSING $ 962,573 2.00 - - $ 1,424,106 0.25 - - Dec-09IMPROVEMENT PROJECTS

1523XG- Provide funds for various Community Develop- ment Block Grant projects benefiting low and moderate income and disadvantaged residents.

HOME BLOCK GRANT MANAGEMENT $ 49,000 0.66 - - $ 50,000 1.33 - - Dec-091523XG

Eligible administrative and planning of activeHOME program funds.

HOME INVESTMENT PARTNERSHIPS $ 814,583 - - - $ 389,702 - - - Dec-09PROGRAM

1524XG- Affordable housing assistance including down payment and closing cost assistance, rental and home ownership development subsidies, Community Housing Development Organization (CHDO) operating expense assistance.

WEATHERIZATION1526XG / 1257XG

- Weatherize homes for eligible low income homes with federal and state funds: Low Income WX Assistance Pgrm - AHFC $ 2,497,303 8.00 - - $ 6,603,411 19.00 2.00 - Mar-10 Low Income WX Assistance Pgrm - DOE $ 109,338 6.00 - - $ 508,288 8.00 - - Mar-10

SECTION 108 LOAN $ - - - - $ - - - - 1529XG

EDI SPECIAL PROJECT $ - - - - $ 686,000 0.20 - - Dec-101529XG

ALASKA MENTAL HEALTH TRUST AUTHORITY $ 21,329 - - - $ - - - - Extended to Jun-10

15306G

Total $ 4,573,569 20.66 - - $ 9,995,425 32.78 2.00 -

NOTE: The projected revenue forecast demonstrates anticipated funding the Municipality of Anchorage will receive during CY2009which may differ from the actual grant awards received. Projected revenue is for actual projects and activities started during CY2009.

NOTE: See Appendix K that consists of additional Funding to be Awarded, Competitive Applications Pending and CompetitiveOpportunities related to the American Recovery and Reinvestment Act of 2009 (ARRA).

Dept. 100% grant-funded Dept. 100% grant-funded


OPERATING GRANT FUNDED PROGRAMS

2008 Revised 2009 RevisedAnticipated Resources Anticipated Resources

H - 1

Police and FireRetirement715-1710

Mayor


Appendix IPolice and Fire Retirement Agency

I - 1

2008 Revised

2009Updated

2009 Revised

Administration 929,332$ 899,918$ 902,811$

Direct Cost 929,332 899,918 902,811

IGCs From 89,754 82,268 39,560 IGCs To - - - Function Cost 1,019,086 982,186 942,371

Revenues (1,019,086) (987,363) (551,052) Net Cost -$ (5,177)$ 391,319$

Full-Time Employees 3 3 3 Part-Time Employees 1 1 1 Temporary Employees - - - Total Employees 4 4 4

Personnel Services 450,252 420,868 416,263 Vacancy Factor - - - Supplies 4,000 4,000 4,000 Travel 52,000 52,000 52,000 Other Services 407,050 407,050 414,548 Debt Service - - - Depreciation & Amortization 9,000 9,000 9,000 Capital Outlay 7,000 7,000 7,000 Total Direct Cost 929,302$ 899,918$ 902,811$

Financial Summary

Personnel Summary

Resource Costs by Category


Appendix I Police and Fire Retirement Agency

Resource Plan

Description

I - 2

Six Year Projection 2008 2009 2010 2011 2012 2013

REVENUES ($ in millions)

Federal Revenues $0.56 $0.56 $0.56 $0.56 $0.56 $0.56

State Revenues 1)

26.30 28.73 28.92 29.30 29.59 29.88

Local Revenues & Non-Property Taxes 2)

154.28 153.80 160.72 167.95 175.51 183.41

Property Taxes 2)

234.74 246.38 257.47 269.05 281.16 293.81

IGCs Outside General Government 2)

26.53 26.53 27.72 28.97 30.28 31.64

Total Revenues $442.41 $456.00 $475.39 $495.84 $517.10 $539.30

EXPENDITURES ($ in millions)

Personnel Services 3)

$241.92 $252.39 $265.36 $278.63 $292.56 $307.19

Debt Service 4)

46.55 48.22 50.15 52.15 54.24 56.41

All Other 5)

139.35 139.47 143.65 147.96 152.40 156.97

Total Expenditures $427.82 $440.08 $459.16 $478.74 $499.20 $520.57

Revenues Over/(Under) Expenditures 14.59 15.92 16.23 17.10 17.90 18.73

Property Tax Relief to the extent SOA Operational Assistance is available

(13.54) (13.54) (13.54) (13.54) (13.54) (13.54)

Fiscal Surplus/ (Gap) Trend $1.05 $2.38 $2.69 $3.56 $4.36 $5.19

APPENDIX J2008 - 2013 FISCAL TRENDS UPDATE

3) Assumes continuation level staffing, except for public safety, with a 5% cost increase beyond 2009.


1) Assumes state revenues are flat beyond 2009, except for PERS Relief which is estimated to

4) Assumes 4% per year increase beyond 2009.

2) Assumes 4.5% per year increase beyond 2009.

5) Assumes 3% per year increase beyond 2009.

J - 1


Appendix K-1 American Recovery & Reinvestment Act of 2009

From Transition Report by Acting Mayor Claman to Mayor-Elect Sullivan

RECOVERY ACT FORMULA FUNDING TO BE AWARDED $44 MILLION

Roads: Federal Highway funding through AMATS - $19 million Contact: Lance Wilber, Director Traffic, 343-8406

o Old Glenn Highway - $12 million o Lake Otis & Tudor - $ 5 million o Jewel Lake rut repair - $ 2 million o Bids are coming in lower than project estimates o Project selection has gone through the public process of AMATS o Funding will be awarded to ADOT & PF o Projects will begin this summer and will be built by ADOT& PF

State Revenue Sharing from State Fiscal Stabilization Fund - $8.6 million Contact: Sharon Weddleton, MOA Chief Financial Officer, 343-6610

o Part B of fiscal stabilization fund accepted by legislature and allocated for

revenue sharing on per capita basis o Governor required to accept both Part A of fiscal stabilization fund (for

education) before state could claim Part B for revenue sharing o Anchorage’s per capita share is $8.6 million o Of the $8.6 million, $2.9 million to property tax relief, remainder set aside

for future needs o Proposal to commit fund to property tax relief/set aside approved by the

Assembly on 4/28

Transit: Federal Transit funding through AMATS - $6 million Contact: Jody Karcz, Director Public Transportation, 343-8484

o Fleet expansion & replacement - $2.56 million o Transit system security and facility improvements - $1.9 million o Bus stop improvements in U-Med area - $1 million o Capital maintenance & preventative maintenance - $500,000 o Projects currently out to bid o Estimated to break ground on U-Med project by mid-summer o 50% of the funds must be committed by September (will easily meet this

requirement)

K - 1



Justice Assistance Grant from DOJ - $2.7 million Contact: Steven Miko, APD, 343-8540

o APD Communication system upgrade - $2.3 million o Zero tolerance patrols - $160,000 o Downtown foot patrols - $105,000 o Substance abuse education/prevention program - $105,000 o Public hearing conducted 4/24 o Final application due 5/18 o Award documents expected in July o Award will be back dated to 3/1 o Reimbursable grant basis

Energy Efficiency Community Block Grant from DOE - $2.7 million Contact: Corrine O’Neill, Director Department of Neighborhoods, 343-4182

o Energy efficient lighting (parking garages, street lights) - $1.2 million o Municipal facilities retrofits - $1.2 million o Regional transit planning - $250,000 o MOA authorized to use up to $260,000 for administrative costs o Application/proposals due 6/25 o DOE has 120 days to approve proposals o DOE will award 50% of the funding; remainder after review o DOE anticipates making awards within 36 month period o All funds must be committed within 18 months

FAA Merrill Field Airport Apron Reconstruction - $1.86 million Contact: Dave Lundeby, Airport Manager, Merrill Field, 343-6305

o Apron reconstruction to provide parking for 100+ additional aircraft o Construction award bid approved by Assembly on 4/14 o Contractor Roger Hickel Contracting, Inc. o Project expected to break ground in May o Expected to employ 20 engineering and construction professionals

Homelessness Prevention Funds from HUD – over $750,000 Contact: Diane Ingle, Director, Dept. of Health & Human Services, 343-6460

o Coordinated partnership between MOA & Anchorage Coalition on

Homelessness o Single point of entry for those in need 2-1-1 o Mobile case managers

K - 2



o Funding allocated to five organizations (including MOA Safety Links) o Recommendations approved by HAND Commission; public comment

period completed o Assembly public hearing and passage of resolution on 5/12

Community Development Block Grants from HUD – $507,000 Contact: Corrine O’Neill, Director, Dept. of Neighborhoods, 343- 4182

o HUD just released guidelines and eligibility information o Committee composed of HAND commission members to review and

evaluate proposals o 7-day public comment period o Scheduled for Assembly agenda 5/26 o Proposal & application deadline 6/5

Internet Crimes against Children Task Force - $437,000 Contact: Steve Miko, APD, 343-8540

o Application filed 4/8 with DOJ o APD is statewide taskforce leader for ongoing program o Continued funding for computer forensic examiner o New funding for cyber crime specialist o Special technology and equipment o Training and technical assistance for other Alaska law enforcement task

force members o Award document expected in June o Reimbursable grant

COMPETITIVE GRANT APPLICATIONS PENDING COPS Hiring Recovery Program (CHRP) - $8.7 million

Contact: Steve Miko, APD, 343-8540

o Application filed 4/14 with DOJ o 30 officers scheduled for lay off 1/1/10 due to significant revenue losses

Grant would reimburse entry level salaries of sworn officers over a period of three years, with a requirement to retain the position in the fourth year

o Decision expected by October

K - 3



Anchorage Domestic Violence Prevention Project - $1.8 million Contact: Diane Ingle, Department of Health & Human Services, 343-6460

o Application filed 4/27 with DOJ/Byrne program o Requests funding for continuation of project o Program goals to increase offender accountability & improve victim safety o Project employs two clerks/Law, two APD officers, & DHHS data analyst o Award would fund current positions and create two new positions o New positions to include third APD officer and staff at AWAIC for victim

emergency aid o Program currently funded through September o Award announcements expected by July

Special Assistant United States Attorney Positions - $113,000

Contact: John McConnaughy, Municipal Prosecutor, 343-6445

o Application filed 4/27 with DOJ/Byrne program o Requests funding for continuation of ongoing program o Goal to target gang and drug crimes and increase offender accountability

through MOA/Federal prosecution partnership o Program results: 80 defendants indicted, 49 defendants sentenced to

more than 354 years in prison o Grant award would fund one attorney position o Award announcements expected by July o Program currently funded through 2009

ADDITIONAL COMPETITIVE GRANT OPPORTUNITIES

Federal Transit Authority/Transit Investments to Reduce Greenhouse Gas Contact: Jody Karcz, Public Transportation, 343-8484

o EPA program for capital investments that reduce emissions and energy

consumption o Minimum application $2 million o Proposal to purchase hybrid Anchor Ride vans, facilities retrofits, energy

efficient lighting o Application due 5/22

K - 4


K - 5


Department of Energy Smart Grid Program Contact: Randy Virgin, Director of Sustainability, Office of Economic & Community Development, 343-4174

o Two components to DOE program: 1) smart grid technology investments

such as smart meters and 2) Phasor Measurement Unit (PMU) technology within the transmission system infrastructure

o Awards provide up to 50% of investment costs o Minimum grant for smart meter is $500k; for PMU $100k o Meeting proposed to discuss program with Jim Posey on 5/15 o DOE scheduled to announce deadline in June o Expected application deadline 7/29

Department of Health and Human Services, Administration of Children and Families for Strengthening Communities Contact: Corrine O’Neill, Director, Dept. of Neighborhoods, 343- 4182

o Works to coordinate homeless initiatives for homeless families o A community partnership group of 25 nonprofit agencies networking

together to limit homelessness and implement the Ten Year Plan on Homelessness

o Plans are to increase homeless prevention systems, public policy advocacy, increase case management resources, and develop a website to track activities and data collection on homelessness.

o Maximum grant request for $250,000 with funding utilization over a two year period

o Awards announcement by September 2009


Appendix L-1 AO 2009-17 ASD Operating Budget 2009/2010

Documents

Appendices - Anchorage, Alaska · 2019. 3. 3. · Fund Title 2008 Revised Budget 2009 Update Budget 2009 Revised Budget 101 Areawide General Fund $ 127,162,536 120,109,872 $ 118,122,877