HomeMy WebLinkAbout2020-04-25 Council Agenda - Budget Work SessionKenai City Council –
Budget Work Session
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April 25, 2020
Kenai City Council – FY 2021 Budget
Work Session
April 25, 2020 ꟷ 9:00 AM
Kenai City Council Chambers
210 Fidalgo Avenue, Kenai, Alaska
*Telephonic/Virtual Information Below*
www.kenai.city
Agenda
A. Call to Order
B. Budget Introduction – Paul Ostrander, City Manager
C. General and Revenue Overview Presentation – Terry Eubank, Finance Director
D. Department Presentations
1. City Manager
Visitor Center
Land Administration
2. Human Resources
3. Planning and Zoning
4. Finance
Non-Departmental
5. Legal
6. Police
Communications
Animal Control
7. Fire
8. Public Works
Safety
Shop
Streets
Buildings
Street Lighting
Boating Facility
9. Library
10. Parks, Recreation and Beautification
11. City Clerk
Legislative
Kenai City Council –
Budget Work Session
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April 25, 2020
12. Personal Use Fishery Fund
a. General, Revenue, and Department Overview
13. Water and Sewer Fund
a. General and Revenue Overview
b. Water & Sewer Departments
c. Sewer Treatment Plant
14. Airport Fund
a. General and Revenue Overview
b. Airport Departments
15. Senior Citizen Fund
a. General and Revenue Overview
b. Senior Citizen Fund Departments
16. Congregate Housing
a. General and Revenue Overview
b. Senior Citizen Fund Departments
17. Employee Healthcare Fund
a. General, Revenue, and Department Overview
18. Permanent Fund
a. General, Revenue, and Department Overview
19. Debt Service
a. General, Revenue, and Department Overview
20. Equipment Replacement Fund
a. General, Revenue, and Department Overview
21. Fleet Replacement Fund
a. General, Revenue, and Department Overview
E. Public Comments
F. Additional Council Comments
G. Adjournment
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