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，我市通过整合或撤销部门、裁减人员、重新融资债务、削减部门支出、延长垃圾填埋场使用寿命、成功游说增加州政府援助以及识别新的收入来源等措施，为预算的构建奠定了基石，这些措施继续对财务成果产生持续的积极影响。值得注意的是，实际上，不包括债务服务的预算中，有84%与人员成本相关，剩余部分则涉及基本运营服务，例如公共事业费用、建筑维护、保险费用等。