HomeMy WebLinkAbout2026-05-02 Council Agenda - Budget Work SessionKenai City Council - Budget Work Session
May 02, 2026 — 9:00 AM
"OkIL Kenai City Council Chambers
210 Fidalgo Avenue, Kenai, Alaska
www•kenai.city
KENAI
** Telephonic/Virtual Information on Page 2**
Agenda
A. CALL TO ORDER
B. BUDGET INTRODUCTION - Terry Eubank, City Manager (10 minutes)
C. BUDGET OVERVIEW - Dave 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 Sessic Page 1 of 2
May 02, 2026
i. City Clerk (15 minutes)
Legislative
j. City Manager (20 minutes)
Visitor Center
Land Administration
k. Finance (10 minutes)
Non -Departmental
Public Works Administration (45 minutes)
Safety
Shop
Streets
Buildings
Street Lighting
Boating Facility
6. Water & Sewer Fund
a. General and Revenue Overview (20 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 (Public comments limited to five (5) minutes per speaker)
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:Hus02web.zoom.us/meeting/register/SSZayx 1S1uFM6TZnXNGgw
Kenai City Council - Budget Work Sessic Page 2 of 2
May 02, 2026
PUBLIC NOTICE
NOTICE OF BUDGET WORK SESSION
MAY 2, 2026 - 9:00 A.M.
Notice is hereby given: The Kenai City Council will be conducting a work session on Saturday, May 2,
2026 for the purposes of reviewing the FY2027 Draft City Budget. The work session will begin at 9:00 a.m.
and will be held at City Hall Chambers, 210 Fidalgo Avenue, Kenai, AK 99611.
The public is invited to attend and participate. Virtual and telephonic options for participation are available.
Additional information is available through the City Clerk’s Office or by visiting our website at
www.kenai.city.
[KMC 1.10.060] Logan Parks, Deputy City Clerk
Posted: 04/24/2026
CITY OF KENAI
City Council
Notice of Budget Work Session
KENAI May 2, 2026 - 9:00 a.m.
City Hall Council Chambers,
210 Fidalgo Ave, Kenai, AK
Notice is hereby given; the Kenai City Council will be conducting a
work session on Saturday, May 2, 2026 for the purposes of reviewing
the FY2027 Draft City Budget. The work session will begin at 9:00 a.m.
and will be held at City Hall Chambers, 210 Fidalgo Avenue, Kenai, AK
99611.
The public is invited to attend and participate. Virtual and telephonic
options for participation are available. Additional information is
available through the City Clerk's Office or by visiting our website at
Shellie Saner, MMC, City Clerk
Publish: 04/24/26
CERTIFICATE OF PUBLICATION & POSTING
I, Logan Parks, Deputy City Clerk of the City of Kenai, do
hereby certify that on the 17th day of April 2026, 1
electronically mailed or caused to be published the
foregoing Notice of Work Session to the Peninsula Clarion
and requested that this Notice be published in the April
24, 2026 edition of their newspaper. On the 24th day of
April, 2026, the notice was also posted at Kenai City Hall,
the Kenai Library, the Kenai Post Office, the City of Kenai
Facebppk, and on the Internet at Y.
Loga Parks, 13eputy City Clerk