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于2013年通过的预算。多年来，我们通过整合或撤销部门、裁减人员、重新融资债务、降低部门支出、延长垃圾填埋场的使用寿命、成功游说增加州财政援助以及确定新的收入来源等措施，构建了本预算的基石。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，本预算中除债务服务外的84%与人员成本相关，其余部分则与基本运营服务相关，例如公共事业费用、建筑维护、保险费用等。