HomeMy WebLinkAbout2013-04-08 Council Agenda - Work Session
FISCAL YEAR 2014 MANAGER PROPOSED BUDGET
AGENDA
April 8, 2012
A. Call to Order
B. Introduction – Rick Koch, City Manager
C. Overview of Budgets – Terry Eubank, Finance Director
1. Health Care & Personnel Changes
2. General Fund
3. Water & Sewer Fund
4. Airport Fund
5. Senior Fund
6. Personal Use Fishery Fund
7. Congregate Housing
8. Capital Project Management
D. Administration - Council Discussion
1. General Fund
a. Revenues
b. Expenditures
1) Clerk
2) Visitor’s Center
3) Legislative
4) Legal
5) City Manager
6) Finance
7) Land Administration
8) Non-Departmental
9) Planning & Zoning
10) Safety
11) Police
12) Fire
13) Communications
14) Animal Control
15) Public Works Administration
210 Fidalgo Avenue, Kenai, Alaska 99611-7794
Telephone: 907-283-7535 / Fax: 907-283-3014
www.ci.kenai.ak.us
16) Shop
17) Streets
18) Buildings
19) Street Lighting
20) Library
21) Recreation
22) Boating Facility
2. Personal Use Fishery Fund
a. Revenues
b. Expenditures
1) Public Safety
2) Streets
3) Parks & Recreation
4) Dock
3. Water & Sewer Fund
a. Revenues
b. Expenditures
1) Water
2) Sewer
3) Wastewater Treatment Plant
4. Airport Fund
a. Revenues
b. Expenditures
1) Terminal
2) Airfield
3) Administration
4) Other Buildings and Areas
5) Training Facility
5. Senior Citizen Fund
a. Revenues
b. Expenditures
1) Senior Citizen Access
2) Congregate Meals
3) Home Meals
4) Senior Transportation
5) Choice Waiver
6. Congregate Housing
a. Revenues
b. Expenditures
7. Capital Project Management
a. Revenues
b. Expenditures
8. Permanent Funds
a. Revenues
b. Expenditures
9. Debt Service
a. Revenues
b. Expenditures
10. Equipment Replacement Fund
a. Revenues
b. Expenditures