HomeMy WebLinkAbout2025-05-03 Council Agenda - Budget Work SessionKenai City Council - Budget Work Sessio Page 1 of 2
May 03, 2025
Kenai City Council - Budget Work Session
May 03, 2025 ꟷ 9:00 AM
Kenai City Council Chambers
210 Fidalgo Avenue, Kenai, Alaska
www.kenai.city
** Telephonic/Virtual Information on Page 2**
Agenda
A. CALL TO ORDER
B. BUDGET INTRODUCTION - Terry Eubank, City Manager (10 minutes)
C. BUDGET OVERVIEW - David Swarner, Finance Director (15 minutes)
D. DEPARTMENT PRESENTATIONS
1. Airport Fund
a. General and Revenue Overview (10 minutes)
b. Airport Departments (15 minutes)
2. Senior Citizen Fund
a. General and Revenue Overview (10 minutes)
b. Senior Citizen Fund Departments (15 minutes)
3. Congregate Housing Fund
a. General and Revenue Overview (10 minutes)
b. Senior Citizen Fund Departments (15 minutes)
4. Personal Use Fishery Fund
a. General, Revenue and Department Overview (10 minutes)
5. General Fund
a. General and Revenue Overview (15 minutes)
b. Parks, Recreation and Beautification (10 minutes)
c. Planning and Zoning (10 minutes)
d. Legal (10 minutes)
e. Police (20 minutes)
Communications
Animal Control
f. Fire (20 minutes)
g. Library (10 minutes)
h. Human Resources (10 minutes)
Kenai City Council - Budget Work Sessio Page 2 of 2
May 03, 2025
i. City Clerk (15 minutes)
Legislative
j. City Manager (20 minutes)
Visitor Center
Land Administration
k. Finance (10 minutes)
Non-Departmental
l. Public Works Administration (45 minutes)
Safety
Shop
Streets
Buildings
Street Lighting
Boating Facility
6. Water & Sewer Fund
a. General and Revenue Overview (10 minutes)
b. Water & Sewer Department (10 minutes)
c. Sewer Treatment Plant (10 minutes)
7. Employee Healthcare Fund
a. General, Revenue and Department Overview (10 minutes)
8. Permanent Fund
a. General, Revenue and Department Overview (10 minutes)
9. Debt Services
a. General, Revenue and Department Overview (10 minutes)
10. Equipment Replacement
a. General, Revenue and Department Overview (10 minutes)
11. Fleet Replacement
a. General, Revenue and Department Overview (10 minutes)
E. PUBLIC COMMENTS
F. ADDITIONAL COUNCIL COMMENTS
G. ADJOURNMENT
The agenda and supporting documents are posted on the City’s website at www.kenai.city. Copies of
resolutions and ordinances are available at the City Clerk’s Office or outside the Council Chamber prior
to the meeting. For additional information, please contact the City Clerk’s Office at 907-283-8231.
Registration is required to join the meeting remotely through Zoom. Please use the following link to
register:
https://us02web.zoom.us/meeting/register/ju9_ZPHtRnOTfURtVh4zBA