HomeMy WebLinkAbout2022-05-14 Council Agenda - Budget Work SessionKenai City Council — FY2023 Budget
Work Session
May 14, 2022 — 9:00 AM
Kenai City Council Chambers
210 Fidalgo Avenue, Kenai, Alaska
*ele o is/Virtual Information on Page*
ww.kenai.city
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Agenda
A. CALL TO ORDER
B. BUDGET INTRODUCTION — P. Ostrander, City Manager (10 minutes)
C. BUDGET OVERVIEW— T. Eubank, Finance Director (15 minutes)
D. DEPARTMENT PRESENTATIONS
1. Airport Fund
a. General and Revenue Overview (10 minutes)
b. Airport Departments (15 minutes)
2. Senior Citizen Fund
a. General and Revenue Overview (10 minutes)
b. Senior Citizen Fund Departments (15 minutes)
3. Congregate Housing Fund
a. General and Revenue Overview (10 minutes)
b. Senior Citizen Fund Departments (15 minutes)
4. Personal Use Fishery Fund
a. General, Revenue and Department Overview (10 minutes)
5. Water & Sewer Fund
a. General and Revenue Overview (10 minutes)
b. Water & Sewer Departments (10 minutes)
c. Sewer Treatment Plant (10 minutes)
6. General Fund
a. General and Revenue Overview (15 minutes)
b. Public Works Administration (45 minutes)
Safety
Shop
Streets
Buildings
Street Lighting
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May 14, 2022
Boating Facility
c. Planning and Zoning (10 minutes)
d. Legal (10 minutes)
e. Police (20 minutes)
Communications
Animal Control
f. Fire (10 minutes)
g. Library (10 minutes)
h. Parks, Recreation and Beautification (10 minutes)
i. City Clerk (15 minutes)
Legislative
j. City Manager (20 minutes)
Visitor Center
Land Administration
k. Human Resources (10 minutes)
I. Finance (10 minutes)
Non -Departmental
7. Employee Healthcare Fund
a. General, Revenue and Department Overview (10 minutes)
8. Permanent Funds
a. General, Revenue and Department Overview (10 minutes)
9. Debt Service
a. General, Revenue and Department Overview (10 minutes)
10. Equipment Replacement
a. General, Revenue and Department Overview (10 minutes)
11. Fleet Replacement
a. General, Revenue and Department Overview (10 minutes)
E. PUBLIC COMMENTS (Public comment limited to five (5) minutes per speaker)
F. ADDITIONAL COUNCIL COMMENTS
G. ADJOURNMENT
The agenda and supporting documents are posted on the City's website at.www.kenai.cit Copies of
resolutions and ordinances are available at the City Clerk's Office or outside the Council Chamber prior
to the meeting. For additional information, please contact the City Clerk's Office at 907-283-8231.
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May 14, 2022