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Finance Department

FY11 and FY12 Proposed Budgets

Submitted to the Assembly on April 7, 2010

 

• Title page
• Area Maps
• Table of Contents
• Community History i
• Community Profile ii
• Budget Schedule iv
• Budget Philosophy v
• Distinguished Budget Award vi
• Overview of Governmental Functions vii
• User's Guide xi

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• Overview:
• City Manager's Budget Message
• Executive Summary
• Goals of the City and Borough
• Budgetary Policies
• Financial Summaries:
• Summary of Revenues
• Summary of Expenditures
• Summary of Staffing
• Interdepartmental Charges
• Support to/Support from Other Funds
• Changes in Fund Balances
• Property Assessment and Taxation
• Major Revenue Analysis
• Capital Projects
• General Governmental Funds:
• General Fund Summary
• Roaded Service Area Summary
• Fire Service Area Summary
• Mayor and Assembly
• Administration:
• City Manager
• City Clerk
• Management Information Systems
• Human Resources
• Capital Transit
• Community Development
• Eaglecrest
• Education
• Engineering
• Finance
• Fire
• Health and Social Services
• Lands and Resources
• Law
• Libraries
• Parks and Recreation
• Police
• Public Works:
• Administration
• Streets
• Nondepartmental Special Revenue Funds:
• Hotel Tax
• Tobacco Excise Tax
• Sales Tax
• Port Development
• Library Minor Contributions
• Marine Passenger Fee
• Sustainability
• Enterprise Funds:
• Enterprise Funds Summary
• Airport
• Docks and Harbors
• Hospital
• Waste Management
• Wastewater (Sewer)
• Water
• Internal Service Funds:
• Fleet Services:
• Public Works Fleet Maintenance
• Equipment Acquisition Fund
• Risk Management
• Special Assessments/Debt Service Fund:
• Special Assessments
• Debt Service Fund
• Definitions of Funds
• Glossary

If you have questions regarding the budget, please contact Bonnie Chaney, Budget Analyst at 586-5215 or at Bonnie_Chaney@ci.juneau.ak.us.