HomeMy WebLinkAbout2017-04-29 Council Agenda - Budget Work SessionBudget Work Session Agenda
April 29, 2017
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FISCAL YEAR 2018 MANAGER PROPOSED BUDGET
WORK SESSION AGENDA
APRIL 29, 2017
A. Call to Order
B. Public Comment
C. Introduction – Paul Ostrander, City Manager
D. Budget Overview Presentation – Terry Eubank, Finance Director
E. Administration - Council Discussion
1. General Fund
a. Revenues
b. Expenditures
1) Fire
2) Clerk
3) Visitor’s Center
4) Legislative
5) Legal
6) City Manager
7) Finance
8) Land Administration
9) Non-Departmental
10) Planning & Zoning
11) Safety
12) Police
13) Communications
14) Animal Control
15) Public Works Administration
16) Shop
17) Streets
18) Buildings
19) Street Lighting
20) Library
21) Recreation
22) Boating Facility
2. Personal Use Fishery Fund
210 Fidalgo Avenue, Kenai, Alaska 99611-7794
Telephone: 907-283-7535 / Fax: 907-283-3014
www.ci.kenai.ak.us
Budget Work Session Agenda
April 29, 2017
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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. Employee Health Care Fund
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