City of Albany Budget Summary: 2013

This data summarizes the 2013 adopted budget for the City of Albany. Over the years, we've consolidated or eliminated departments, cut personnel, refinanced debt, reduced departmental expenditures, extended the life of our landfill, successfully lobbied for increase State aid and identified new sources of revenue. These actions are the blocks upon which this budget is built, as they continue to have a recurring benefit to our bottom line. It is important to note that, in fact, 84% of this budget, exclusive of debt services, is related to personnel costs. The remainder is related to essential operating services, such as utility expenses; building maintenance; insurance costs and the like.

本数据集概述了阿尔巴尼市2013年通过的预算。多年来，我们通过整合或裁撤部门、减少人员编制、重新融资债务、降低部门支出、延长垃圾填埋场的使用寿命、成功游说增加州政府援助以及识别新的收入来源等举措，构建了这一预算的基石。这些举措持续为我们的财务状况带来反复的利益。值得注意的是，事实上，除去债务服务，本预算的84%与人员成本相关，其余部分则与必要的运营服务相关，例如公共事业费用、建筑维护、保险费用等。