Municipality of Anchorage
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1 Municipality of Anchorage 2017 Proposed Municipal Utilities / Enterprise Activity Anchorage Community Development Authority Operating and Capital Budgets Ethan Berkowitz, Mayor Anchorage, Alaska
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3 MUNICIPALITY OF ANCHORAGE ETHAN BERKOWITZ, MAYOR ASSEMBLY Elvi Gray-Jackson, Chair (2017) Bill Evans (2017) Tim Steele (2017) Eric Croft (2019) Patrick Flynn (2017) Dick Traini (2019) Amy Demboski (2019) Pete Petersen (2017) John Weddleton (2019) Forrest Dunbar (2019) Bill Starr (2017) BUDGET ADVISORY COMMISSION Shirley Nelson, Chair (2018) Joe Riggs (2018) Jon Watkins (2016) Bob Griffin (2017) Alfred Tamagni (2018) Bill Webb (2016) Tasha Hotch (2016) Fa aana Tosi (2017) David Wolfe (2017) Carla McConnell (2016) Karl Von Luhrte (2018) OFFICE OF MANAGEMENT AND BUDGET Lance Wilber, Director Marilyn Banzhaf Christine Chesnut Courtney Petersen Natalia Meyers Darlene Williams i
4 MUNICIPALITY OF ANCHORAGE Mayor Assembly Municipal Attorney Equal Rights Commission Management & Budget Internal Audit Municipal Manager Chief Fiscal Officer Economic & Community Development Emergency Management Finance Equal Opportunity Risk Management Controller Safety Payroll Development Services Transportation Inspection Property Appraisal Library Public Finance Parks & Recreation Employee Relations Treasury Planning Anchorage Fire Department Real Estate Health & Human Services Information Technology Maintenance & Operations Purchasing Heritage Land Bank Anchorage Police Department Real Estate Services Project Management & Engineering Public Transportation Public Works Administration Traffic Utilities/Enterprise Activities Anchorage Water & Wastewater Merrill Field Municipal Light & Power Port of Anchorage Solid Waste Services Board Managed Police & Fire Retirement System Culture, Entertainment, & Arts Venues Board Managed Anchorage Community Development Authority ii
5 Table of Contents Page OVERVIEW... 1 I. ANCHORAGE WATER & WASTEWATER UTILITY Organization Chart... AWWU - 1 Organizational Overview... AWWU - 2 Business Plan... AWWU - 4 Performance.Value.Results... AWWU - 5 Highlights and Future Events... AWWU - 10 External Impacts... AWWU - 13 Workforce Projections... AWWU - 14 Water Utility 8-Year Summary... AWWU - 15 Water Utility Statement of Revenues and Expenses... AWWU - 16 Water Utility Reconciliation to Prior Year Budget... AWWU - 17 Water Utility Capital Improvement Program... AWWU - 18 Water Utility Capital Improvement Budget... AWWU - 19 Water Utility Statement of Cash Sources and Uses... AWWU - 21 Wastewater Utility 8-Year Summary... AWWU - 22 Wastewater Utility Statement of Revenues and Expenses... AWWU - 23 Wastewater Utility Reconciliation to Prior Year Budget... AWWU - 24 Wastewater Utility Capital Improvement Program... AWWU - 25 Wastewater Utility Capital Improvement Budget... AWWU - 26 Wastewater Utility Statement of Cash Sources and Uses... AWWU - 28 Profile... AWWU - 29 II. MERRILL FIELD AIRPORT Organization Chart... MF - 1 Organizational Overview... MF - 2 Business Plan... MF - 3 Performance.Value.Results... MF - 5 Highlights and Future Events... MF - 10 External Impacts... MF - 11 Workforce Projections... MF Year Summary... MF - 13 Statement of Revenues and Expenses... MF - 14 Reconciliation to Prior Year Budget... MF - 15 Capital Improvement Program... MF - 16 Capital Improvement Budget... MF - 17 Statement of Cash Sources and Uses... MF - 18 Profile... MF - 19 iii
6 III. MUNICIPAL LIGHT & POWER Table of Contents Page Organization Chart... MLP - 1 Organizational Overview... MLP - 2 Business Plan... MLP - 7 Performance.Value.Results... MLP - 9 Highlights and Future Events... MLP - 16 External Impacts... MLP - 17 Workforce Projections... MLP Year Summary... MLP - 19 Statement of Revenues and Expenses... MLP - 20 Reconciliation to Prior Year Budget... MLP - 21 Capital Improvement Program... MLP - 22 Capital Improvement Budget... MLP - 23 Statement of Cash Sources and Uses... MLP - 24 Profile... MLP - 25 IV. PORT OF ANCHORAGE Organization Chart... PORT - 1 Organizational Overview... PORT - 2 Business Plan... PORT - 3 Performance.Value.Results... PORT - 5 Highlights and Future Events... PORT - 7 External Impacts... PORT - 8 Workforce Projections... PORT Year Summary... PORT - 10 Statement of Revenues and Expenses... PORT - 11 Reconciliation to Prior Year Budget... PORT - 12 Capital Improvement Program... PORT - 13 Capital Improvement Budget... PORT - 14 Statement of Cash Sources and Uses... PORT - 15 Profile... PORT - 16 iv
7 V. SOLID WASTE SERVICES Table of Contents Page Organization Chart... SWS - 1 Organizational Overview... SWS - 2 Business Plan... SWS - 7 Performance.Value.Results... SWS - 8 Highlights and Future Events... SWS - 19 External Impacts... SWS - 21 Workforce Projections... SWS - 23 Disposal 8-Year Summary... SWS - 24 Disposal Statement of Revenues and Expenses... SWS - 25 Disposal Reconciliation to Prior Year Budget... SWS - 26 Disposal Capital Improvement Program... SWS - 27 Disposal Capital Improvement Budget... SWS - 28 Disposal Statement of Cash Sources and Uses... SWS - 29 Refuse Collections 8-Year Summary... SWS - 30 Refuse Collections Statement of Revenues and Expenses... SWS - 31 Refuse Collections Reconciliation to Prior Year Budget... SWS - 32 Refuse Collections Capital Improvement Program... SWS - 33 Refuse Collections Capital Improvement Budget... SWS - 34 Refuse Collections Statement of Cash Sources and Uses... SWS - 35 Profile... SWS - 36 VI. Anchorage Community Development Authority Organization Chart... ACDA - 1 Organizational Overview... ACDA - 2 Statement of Revenues and Expenses... ACDA - 6 Capital Improvement Budget... ACDA - 7 Statement of Cash Sources and Uses... ACDA - 8 v
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