HomeMy WebLinkAbout2015-05-05 Council Agenda - Budget Work SessionU
IlVillage with a Past, C# with a Future"
210 Fidalgo Avenue, Kenai, Alaska 99611-7794
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www.ci.kenai.ak.us
FISCAL YEAR 2016 MANAGER PROPOSED BUDGET
WORK SESSION AGENDA
May 5, 2015
A. Call to Order
B. Introduction — Rick Koch, City Manager
C. 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
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. Permanent Funds
a. Revenues
b. Expenditures
8. Debt Service
a. Revenues
b. Expenditures
9. Equipment Replacement Fund
a. Revenues
b. Expenditures