HomeMy WebLinkAbout2018-05-19 Council Agenda - Budget Work SessionBudget Work Session Agenda
May 19, 2018
Page 1 of 2
FISCAL YEAR 2019 MANAGER PROPOSED BUDGET
WORK SESSION AGENDA
MAY 19, 2018
A. Call to Order
B. Public Comment
C. Budget Introduction – Paul Ostrander, City Manager
D. General and Revenue Overview Presentation – Terry Eubank, Finance Director
E. Department Presentations
1. City Manager
Visitor Center
Land Administration
Human Resources
2. Legal
3. Finance
Non-Departmental
4. Planning & Zoning
5. Police
Communications
Animal Control
6. Fire
7. Public Works
Safety
Shop
Streets
Buildings
Street Lighting
Boating Facility
8. Library
210 Fidalgo Avenue, Kenai, Alaska 99611-7794
Telephone: 907-283-7535 / Fax: 907-283-3014
www.ci.kenai.ak.us
Budget Work Session Agenda
May 19, 2018
Page 2 of 2
9. Parks, Recreation & Beautification
10. Personal Use Fishery Fund
a. General, Revenue, and Department Overview
11. Water & Sewer Fund
a. General and Revenue Overview
b. Water & Sewer Departments
c. Sewer Treatment Plant
12. Airport Fund
a. General and Revenue Overview
b. Airport Departments
13. Senior Citizen Fund
a. General and Revenue Overview
b. Senior Citizen Fund Departments
14. Congregate Housing
a. General and Revenue Overview
b. Senior Citizen Fund Departments
15. Employee Health Care Fund
a. General, Revenue, and Department Overview
16. Permanent Funds
a. General, Revenue, and Department Overview
17. Debt Service
a. General, Revenue, and Department Overview
18. Equipment Replacement Fund
a. General, Revenue, and Department Overview
F. Additional Public Comment
G. Council Comments
H. Adjournment