HomeMy WebLinkAbout2019-04-18 Council Agenda - Budget Work SessionVt1/~e with a Past, City with a Future"
210 Fidalgo Avenue, Kenai , Alaska 99611-7794
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FISCAL YEAR 2020 MANAGER PROPOSED BUDGET
WORK SESSION AGENDA
APRIL 18, 2019
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
Bui ldings
Street Lighting
Boating Faci l ity
Bud get W o rk S ession Ag end a
April 18 , 2019
Page 2 of 2
9. Library
10. Parks, Recreation & Beautification
11 . City Clerk
Legislative
12. Personal Use Fishery Fund
a. General, Revenue, and Department Overview
13. Water & 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 Health Care Fund
a . General, Revenue , and Department Overview
18. Permanent Funds
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
E . Pub lic Comment
F. Additional Council Comments
G. Adjournment