HomeMy WebLinkAboutOrdinance No. 3523-2026KENAI
CITY OF KENAI
ORDINANCE NO. 3523-2026
Sponsored by: Administration
AN ORDINANCE ADOPTING THE ANNUAL BUDGET, SALARY SCHEDULE AND EMPLOYEE
CLASSIFICATION PLAN FOR THE FISCAL YEAR COMMENCING JULY 1, 2026 AND ENDING JUNE
30, 2027 AND COMMITTING $4,303,660 OF GENERAL FUND, FUND BALANCE FOR FUTURE
CAPITAL IMPROVEMENTS.
WHEREAS it is a requirement of the City, that the City Council, not later than the tenth day of June, adopt
a budget for the following fiscal year and make appropriation of the monies needed; and,
WHEREAS, pursuant to Kenai City Charter section 2-4, the City Council has the power to adopt a budget,
raise revenue, and make appropriations; and regulate salaries and wages and all other fiscal affairs of
the City; and,
WHEREAS, adoption of this Ordinance constitutes Council meeting its obligation to adopt a budget, raise
revenue, and make appropriations; and,
WHEREAS, through adoption of the document entitled "Annual Budget for the City of Kenai, Alaska July
1, 2026 — June 30, 2027", which includes the City Manager presented table of Authorized Personnel
Staffing and Salary Schedules, Council meets its obligation to adopt the Salary Schedule of the City for
fiscal year 2027; and,
WHEREAS, adoption of the document entitled "Annual Budget for the City of Kenai, Alaska July 1, 2026
— June 30, 2027", which includes the City Manager presented Employee Classification Plan satisfies the
requirement of KMC 23.50.010; and,
WHEREAS, committed fund balance represents resources which use is constrained by Council self-
imposed limitations at its highest level of decision making, an Ordinance, and that remain binding unless
removed in the same manner; and,
WHEREAS, in recognition of deferred and ongoing maintenance needs of City facilities and in support of
the City's Fiscal Year 2027 — 2031 Capital Improvement Plan (The Plan), Council commits $4,303,660
towards funding of The Plan for fiscal years 2027-2031.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, AS
FOLLOWS:
Section 1. That certain document entitled "Annual Budget for the City of Kenai, Alaska July 1, 2026
— June 30, 2027" which is available for examination by the public in the Office of the City Clerk, the City's
website and is incorporated herein by reference is hereby adopted as the budget for the City of Kenai for
the fiscal year commencing July 1, 2026 and ending June 30, 2027.
New Text Underlined; [DELETED TEXT BRACKETED]
Ordinance No. 3523-2026
Page 2 of 5
Section 2. The following sums of money are hereby appropriated for the operations of the City of
Kenai for the fiscal year commencing on the first day of July, 2026, and ending the 30th day of June,
2027, to be expended consistent with and subject to the restrictions, procedures, and purposes set forth
in the Code of the City of Kenai and to be expended substantially by line item in the manner shown in the
budget adopted by Section 1 hereof:
General Fund $ 23,567,641
Enterprise Fund —
Congregate Housing Fund 694,834
Internal Service Funds:
Equipment Replacement Fund
288,678
Fleet Replacement Fund
103,174
Employee Health Care Fund
2,997,788
Total Internal Service Funds
3,389,640
Special Revenue Funds
Personal Use Fishery Fund 601,090
Water & Sewer Fund 3,602,337
Airport Fund 4,112,114
Senior Citizen Fund; 1,139,480
Total Special Revenue Funds 9,455,051
Permanent Funds:
Airport Land Sale Permanent Fund 1,151,157
General Land Sale Permanent Fund 176,498
Total Permanent Revenue Funds 1,327,655
Capital Project Funds:
City Hall Improvements
180,000
Playground Improvement
100,000
Park Improvement
50,000
Kenai Rec Center Improvements
120,000
Municipal Roadway Improvement
1,550,000
Kenai Public Safety Improvements
300,000
Kenai Senior Center Improvement
60,000
Congregate Housing Improvement
100,000
Airport Improvement
380,100
Waste Water Treatment Plant
100,000
Water & Sewer Improvement
610,000
Total Capital Project Funds
3,550,100
Debt Service Fund — Library Expansion Bonds 125,375
Total All Funds $42 110,296
Section 3. Council hereby commits $4,303,660 of Unassigned General Fund, Fund Balance for future
renovations and improvements to City facilities.
New Text Underlined; [DELETED TEXT BRACKETED]
Ordinance No. 3523-2026
Page 3 of 5
Section 4. Council hereby adopts the Salary Schedule presented by the City Manager and included
in the "Annual Budget for the City of Kenai, Alaska July 1, 2026 - June 30, 2027":
1 Police Trainee
$ 14.82
$ 15.19
$ 15.56
$ 15.94
$ 16.29
$ 16.67
$ 17.30
$ 17.93
$ 18.57
$ 19.19
$ 19.82
2
$ 15.56
$ 15.95
$ 16.34
$ 16.72
$ 17.12
$ 17.51
$ 18.17
$ 18.83
$ 19.49
$ 20.15
$ 20.81
3
$ 16.34
$ 16.74
$ 17.16
$ 17.57
$ 17.98
$ 18.38
$ 19.08
$ 19.76
$ 20.46
$ 21.16
$ 21.86
4
$ 17.16
$ 17.59
$ 18.02
$ 18.45
$ 18.88
$ 19.30
$ 20.04
$ 20.76
$ 21.49
$ 22.22
$ 22.95
5
$ 18.01
$ 18.45
$ 18.91
$ 19.36
$ 19.80
$ 20.25
$ 21.02
$ 21.78
$ 22.55
$ 23.31
$ 24.08
Driver, Janitor, Kitchen Assistant, Parks & Rec
$ 18.92
$ 19.39
$ 19.87
$ 20.34
$ 20.81
$ 21.28
$ 22.08
$ 22.90
$ 23.70
$ 24.50
$ 25.30
6 Laborer, Recreation Center Attendant
7
$ 19.86
$ 20.36
$ 20.85
$ 21.35
$ 21.85
$ 22.35
$ 23.19
$ 24.03
$ 24.88
$ 25.71
$ 26.56
8 Cook, Library Aide
$ 21.26
$ 21.79
$ 22.32
$ 22.86
$ 23.39
$ 23.92
$ 24.82
$ 25.72
$ 26.62
$ 27.53
$ 28.44
9
$ 22.33
$ 22.90
$ 23.45
$ 24.01
$ 24.57
$ 25.12
$ 26.07
$ 27.02
$ 27.98
$ 28.93
$ 29.86
10
$ 23.44
$ 24.02
$ 24.61
$ 25.19
$ 25.78
$ 26.38
$ 27.38
$ 28.36
$ 29.35
$ 30.35
$ 31.35
11
$ 24.59
$ 25.20
$ 25.82
$ 26.44
$ 27.05
$ 27.66
$ 28.70
$ 29.75
$ 30.79
$ 31.84
$ 32.88
12 Library Assistant
$ 25.85
$ 26.50
$ 27.14
$ 27.78
$ 28.44
$ 29.09
$ 30.19
$ 31.28
$ 32.38
$ 33.48
$ 34.58
13 Administrative Assistant
$ 27.15
$ 27.82
$ 28.51
$ 29.19
$ 29.86
$ 30.55
$ 31.70
$ 32.85
$ 34.01
$ 35.17
$ 36.31
Accounting Tech I, Administrative Assistant II,
$ 28.51
$ 29.21
$ 29.94
$ 30.64
$ 31.35
$ 32.07
$ 33.27
$ 34.49
$ 35.70
$ 36.91
$ 38.12
14 Animal Control Officer, Parks & Rec Maint. Tech.
Admin. Assistant III, Desktop Support Tech.,
$ 29.91
$ 30.66
$ 31.41
$ 32.16
$ 32.89
$ 33.65
$ 34.92
$ 36.19
$ 37.46
$ 38.73
$ 40.01
15 Public Safety Dispatcher, Utility0perator I
Accounting Tech II, Airport Operations
Specialist, Building Maintainance Technician
$ 31.41
$ 32.19
$ 32.98
$ 33.76
$ 34.55
$ 35.33
$ 36.66
$ 38.01
$ 39.34
$ 40.67
$ 42.01
16 Equipment Operator
17 Chief Animal Control officer
$ 33.01
$ 33.83
$ 34.67
$ 35.49
$ 36.31
$ 37.14
$ 38.55
$ 39.96
$ 41.34
$ 42.75
$ 44.16
18 Communications Supervisor, Utility operator 11
$ 34.64
$ 35.50
$ 36.36
$ 37.24
$ 38.10
$ 38.97
$ 40.43
$ 41.91
$ 43.37
$ 44.85
$ 46.32
Assistant Parks & Rec Director, Equipment Lead
$ 36.37
$ 37.28
$ 38.19
$ 39.10
$ 40.02
$ 40.92
$ 42.48
$ 44.02
$ 45.57
$ 47.11
$ 48.66
19 Operator, Shop Mechanic, Utility Lead Operator
20
$ 38.17
$ 39.13
$ 40.08
$ 41.04
$ 42.00
$ 42.96
$ 44.58
$ 46.20
$ 47.82
$ 49.44
$ 51.06
Airport Operations Supervisor, Building Official,
Police Officer, Shop Foreman, Street Foreman,
$ 40.09
$ 41.09
$ 42.10
$ 43.10
$ 44.10
$ 45.11
$ 46.81
$ 48.51
$ 50.22
$ 51.92
$ 53.63
21 Building Foreman, Utility Foreman 1
22 Utility Foreman 11
$ 42.10
$ 43.15
$ 44.20
$ 45.25
$ 46.31
$ 47.36
$ 49.15
$ 50.94
$ 52.73
$ 54.53
$ 56.31
Assistant to the City Manager/SpecialProjects
$ 44.18
$ 45.28
$ 46.38
$ 47.49
$ 48.60
$ 49.71
$ 51.58
$ 53.46
$ 55.33
$ 57.22
$ 59.10
23 Coordinator, IT Manager
24 Police Sergeant, Assistant Public Works Director
$ 46.40
$ 47.56
$ 48.73
$ 49.88
$ 51.05
$ 52.20
$ 54.18
$ 56.15
$ 58.13
$ 60.09
$ 62.07
25 Controller, Fire Deputy Chief
$ 48.73
$ 49.94
$ 51.16
$ 52.38
$ 53.60
$ 54.81
$ 56.88
$ 58.95
$ 61.02
$ 63.10
$ 65.17
26
$ 51.19
$ 52.47
$ 53.75
$ 55.04
$ 56.31
$ 57.60
$ 59.77
$ 61.94
$ 64.12
$ 66.29
$ 68.47
27 Police Lieutenant
$ 53.70
$ 55.05
$ 56.38
$ 57.73
$ 59.08
$ 60.41
$ 62.69
$ 64.98
$ 67.26
$ 69.54
$ 71.83
28
$ 56.40
$ 57.82
$ 59.23
$ 60.65
$ 62.04
$ 63.46
$ 65.86
$ 68.26
$ 70.66
$ 73.04
$ 75,45,
Classified employees engaged in fire protection activities
F18
Firefighter $
24.74
$ 25.36
$ 25.97 $ 26.59
$ 27.20
$ 27.82
$ 28.87
$ 29.92
$ 30.97
$ 32.02
$ 33.07
F19
$
25.98
$ 26.63
$ 27.28 $ 27.92
$ 28.57
$ 29.21
$ 30.31
$ 31.42
$ 32.52
$ 33.63
$ 34.73
F20
Fire Engineer $
27.25
$ 27.94
$ 28.62 $ 29.29
$ 29.97
$ 30.65
$ 31.80
$ 32.97
$ 34.12
$ 35.28
$ 36.45
F21
$
28.64
$ 29.37
$ 30.09 $ 30.80
$ 31.52
$ 32.24
$ 33.46
$ 34.68
$ 35.89
$ 37.11
$ 38.33
F22
Fire Captain, Fire Marshall $
30.08
$ 30.83
$ 31.58 $ 32.33
$ 33.08
$ 33.83
$ 35.11
$ 36.39
$ 37.66
$ 38.94
$ 40.22,
Department Head Services
Human Resources Director, Library Director,
$
91,890 $
128,646
23 Parks &Rec Director, Senior Center Director
24 Planning Director
$
96,522 $
135,132
25 Airport Manager
$
101,350 $
141,890
26
$
106,480 $
149,072
27 Fire Chief
$
111,697 $
156,375
Finance Director, Public Works Director, Police
$
117,325 $
164,255
28 Chief
New Text Underlined; [DELETED TEXT BRACKETED]
Ordinance No. 3523-2026
Page 4 of 5
Temporary Employees
T1 $ 14.82
$ 15.19
$ 15.56
T2 $ 15.56
$ 15.95
$ 16.34
T3 $ 16.34
$ 16.74
$ 17.16
T4 $ 17.16
$ 17.59
$ 18.02
T5 $ 18.01
$ 18.45
$ 18.91
T6 $ 18.92
$ 19.39
$ 19.87
T7 $ 19.86
$ 20.36
$ 20.85
T8 $ 21.26
$ 21.79
$ 22.32
T9 $ 22.33
$ 22.90
$ 23.45
T10 $ 23.44
$ 24.02
$ 24.61
T11 $ 24.59
$ 25.20
$ 25.82
T12 $ 25.85
$ 26.50
$ 27.14
T13 $ 27.15
$ 27.82
$ 28.51
T14 $ 28.51
$ 29.21
$ 29.94
T15 $ 29.91
$ 30.66
$ 31.41
T16 $ 31.41
$ 32.19
$ 32.98
T17 $ 33.01
$ 33.83
$ 34.67
T18 $ 34.64
$ 35.50
$ 36.36
T19 $ 36.37
$ 37.28
$ 38.19
T20 $ 38.17
$ 39.13
$ 40.08
T21 $ 40.09
$ 41.09
$ 42.10
T22 $ 42.10
$ 43.15
$ 44.20
T23 $ 44.18
$ 45.28
$ 46.38
T24 $ 46.40
$ 47.56
$ 48.73
T25 $ 48.73
$ 49.94
$ 51.16
T26 $ 51.19
$ 52.47
$ 53.75
T27 $ 53.70
$ 55.05
$ 56.38
T28 $ 56.40
$ 57.82
$ 59.23
T29 $ 59.31
$ 60.79
$ 62.28 ,
Section 5. Severability: That if any part or provision of this ordinance or application thereof to any
person or circumstances is adjudged invalid by any court of competent jurisdiction, such judgment shall
be confined in its operation to the part, provision, or application directly involved in all controversy in
which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder
of this title or application thereof to other persons or circumstances. The City Council hereby declares
that it would have enacted the remainder of this ordinance even without such part, provision, or
application.
Section 6. Effective Date: That pursuant to KMC 1.15.070(f), this=D,
'July 1,
2026.
ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, T6.
ay
(IT,S
le r, M , City Clerk
Approved by Finance:
New Text Underlined; [DELETED TEXT BRACKETED]
Ordinance No. 3523-2026
Page 5 of 5
Introduced: May 20, 2026
Enacted: June 3, 2026
Effective: July 1, 2026
New Text Underlined; [DELETED TEXT BRACKETED]
L
I000,
City of Kenai
MEMORANDUM
K E N 4
210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www.kenai.city
TO: Mayor Knackstedt and Council Members
THROUGH: Terry Eubank, City Manager
FROM: Dave Swarner, Finance Director
DATE: May 12, 2026
SUBJECT: Ordinance 3523-2026 - Adopting the Annual Budget, Salary Schedule and
Employee Classification Plan for the Fiscal Year Commencing July 1, 2026
and Ending June 30, 2027 and Committing $4,584,359 of General Fund,
Fund Balance for Future Capital Improvements.
The purpose of this memo is to adopt the Annual Budget, Salary Schedule and Employee
Classification Plan for the year commencing July 1, 2026 and ending June 30, 2027.
The City Council held the following work sessions relating to the budget:
January 7, 2026 to develop the FY 2027 Budget Goals. The Council established the FY 2027
Budget Goals with the approval of Resolution 2026-03 January 21, 2026.
January 7, 2026 to discuss the Fiscal year 2027 — 2031 Capital Plan. The Capital Plan was
approved by Resolution 2026-02 on January 21, 2026.
May 2, 2026 for the Administration to present the draft FY 2027 Annual Budget including the
Salary Schedule and Employee Classification Plan. The draft budget document is available for
public review on the City's website on the Finance Department page.
May 22, 2026. Pursuant to KMC 7.25 010(f), notice of the June 3, 2026 public hearing on the
proposed FY2027 Budget was published in the Peninsula Clarion.
Since the last budget work session some adjustments were made to the General Fund budget
for a total decrease of $229,671 in General Fund expenditures, changes include a $4,800
increase in professional services for the council employee evaluation process (Human
Resources), $15,600 increase in professional services related to fees for Online Sales Tax
collection services (Finance), $200,000 decrease in transfers to capital projects to remove the
Comprehensive Plan (Non -Departmental), and $50,071 decrease in contributions to the Senior
Citizen Fund (Non -Departmental).
An increase of $6,500 in the Personal Use Fishery Fund expenditures due to an increase in the
contract amount for toilet and dumpster rentals.
A $100,000 increase in the Municipal Roadway Capital Project Fund for gravel road
improvements and a $200,000 decrease in the Kenai City Hall Improvement Capital Project Fund
to remove the Comprehensive Plan.
The FY2027 budget increases the commitment of General Fund dollars for future capital projects
from $4,041,458 to $4,584,359 as a result of updates made to both capital project planning and
operating expenditures during the budget review process. The change is not a direct dollar -for -
dollar adjustment because the final commitment amount also reflects the application of fund
balance stabilization calculations and other balancing adjustments necessary to maintain the
City's financial policies and long-term fiscal stability.
Page 2 of 2
The City of Kenai I www.kenai.city
L
I000,
City of Kenai
MEMORANDUM
K E N 4
210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www.kenai.city
TO: Mayor Knackstedt and Council Members
FROM: Terry Eubank, City Manager
DATE: May 19, 2026
SUBJECT: Ordinance 3523-2026 Requested Amendment to Draft FY2027 Budget
Document
This memo requests an amendment to the FY2027 Draft Budget Document related to support
for continued public access and operation of the Kenai High School pool.
The Peninsula Piranha Swim Team has requested a grant in the amount of $46,401.84 to offset
the estimated annual utility costs associated with operation of the pool facility via the attached
email. This estimated utility cost was provided by the Kenai Peninsula Borough School District
and includes an anticipated 6% increase for the upcoming fiscal year.
The Peninsula Piranha Swim Team has indicated that operation of the pool would include regular
opportunities for public recreational use. Planned community access includes lap swim sessions,
open swim times, and pool rental opportunities. The organization anticipates charging nominal
fees for lap and open swim participation while offering discounted rental rates for City of Kenai
residents. In addition, the organization has expressed interest in exploring future collaboration
opportunities with the Kenai Senior Center to provide pool access for senior residents.
The following changes to the FY2027 draft budget document referenced in Ordinance 3523-2025
are respectfully requested:
Motion
Amend the Draft FY2027 Budget Document as follows:
General Fund — Legislative, page 85
Increase the Grants to Agencies section from $21,100 to $67,402
General Fund - Legislative, page 86
Add Peninsula Piranha Swim Team to the 5047 Grants to Agencies list in the amount
of $46,402 for a total of $67,402
For an overall increase of $46,402 to the FY2027 Budget
Thank you for your consideration.
Attachment
Terry Eubank
From: Peninsula Piranhas Swim Team <ppstalaska@gmail.com>
Sent: Wednesday, May 13, 2026 4:24 PM
To: Terry Eubank
Subject: Request from PPST
Caution: This is an external email and has a suspicious subject or content. Please take care when clicking links or
opening attachments. When in doubt, contact your IT Department
Hello Terry -
Thank you again for meeting with the Peninsula Piranha Swim Team's executive board today, we truly appreciate your
time.
As we continue to move forward with plans to hopefully take over operations of the Kenai Central High School Pool,
PPST would like to formally request a grant from the City of Kenai. This money would be used to pay the operational
utility costs, estimated by KPBSD to be in the amount of 46,401.84 (this figure includes an estimated 6% increase for the
next year).
In exchange, we want to assure the city council and residents of the City of Kenai that the pool will have frequent
opportunities for recreational community use. This includes, but is not limited to, lap swim sessions, open swim times,
and pool rental opportunities. At this time we plan to charge a nominal fee for all lap and open swim participants, but
would offer discounted pool rental rates for City of Kenai residents. We are also open to looking into any future
collaboration with the Kenai Senior Center to provide some pool time for the senior residents of Kenai.
We are happy to answer any questions or provide any further information if needed.
Again, thank you for your time and consideration,
PPST Board
L
I000,
City of Kenai
MEMORANDUM
K E N 4
210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www.kenai.city
TO: Mayor Knackstedt and Council Members
THROUGH: Terry Eubank, City Manager
FROM: Dave Swarner, Finance Director
DATE: May 22, 2026
SUBJECT: Ordinance No. 3523-2026 - Airport Fund Requested Amendment to Draft
FY2027 Budget Document.
This memo requests an amendment to the FY2027 Draft Budget Document related to professional
service fees in the Airport Fund for services to capture landing and parking fees.
$70,000 is requested to provide services that will capture and bill for landing and parking fees. A
recent review by a third -party vendor identified a significant leakage in collectable landing fees.
The landing data collected July 2025-March 2026 shows missed revenue totaling around
$136,000. Landing fees are currently collected using an honor -only system. Airport staff are only
available 8 out of 24 hours of the day, 5 days a week, that aircraft operate and are unable to
dedicate their full attention to tracking and billing signatory, non -signatory, and all other transient
air traffic. This service will not only pay for itself but will also provide an additional $65,000 -
$80,000 in revenue for the Airport Fund.
The following change to the FY2027 budget document referenced in Ordinance 3523-2025 are
respectfully requested:
Motion
Amend the Draft FY2027 Budget Document as follows:
Airport Fund — Airfield, page 214
Increase Professional Services section from $14,435 to $84,435
For an overall increase of $70,000 to the FY2027 Airport Fund Budget
Thank you for your consideration.
•
0/ KENAI
City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.75351 www.kenai.city
MEMORANDUM
TO: Council Members
FROM: Mayor Knackstedt
DATE: May 21, 2026
SUBJECT: Ordinance 3523-2026 - General Fund - Human Resources Requested
Amendment to FY2027 Budget Document
This memo requests an amendment to the FY2027 Budget Document related to review and
update of the employee evaluation process involving council members
$4,800 is included in the budget, as introduced, in the General Fund, Human Resources
department. For the review and update of the employee evaluation process for the City Manager,
City Attorney, and City Clerk
The following change to the FY2027 budget document referenced in Ordinance 3523-2025 are
respectfully requested:
Motion
Amend the FY2027 Budget Document as follows:
General Fund — Human Resources, page 98
Decrease the Professional Services section from $5,300 to $500
For an overall decrease of $4,800 to the FY2027 General Fund Budget
Thank you for your consideration.
ov K E N A 1
City of Kenai 1210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 wwwlenai.city
MEMORANDUM
TO: Mayor Knackstedt and Council Members
FROM: Council Members Grieme and Kisena
DATE: June 2, 2026
SUBJECT: Ordinance 3523-2026 - Requested Amendment to the Draft FY2027
Budget Document (Audio Visual)
This memo requests an increase of $180,000 to the Fiscal Year 2027 Budget to improve the City
Council Chambers audio visual (AV) infrastructure used for broadcasting and recording public
meetings and other governmental communication.
Transparent and accessible government is a fundamental responsibility of the City and public
meetings are one of the primary ways for constituents to observe and participate in the decision -
making process. As technology continues to evolve and public expectations for remote access
increase, the City's existing and aging AV equipment has become increasingly unreliable and
inadequate to meet current operational needs and community expectations.
Constituents are accessing the City's public meetings via the City of Kenai YouTube Channel
through live streaming or watching when it fits their personal schedules. The proposed
improvements will enhance the quality, reliability and accessibility of public meetings by providing
upgraded audio and video capabilities. These improvements will ensure residents who are unable
to attend meetings can effectively observe and engage with their local government.
The requested amount is based on a quote received and would include complete replacement of
the AV equipment and includes camera systems that focus on the speaker in the room and
microphones with display monitors allowing presentations to be viewed clearly by those seated
at the dais.
The following amendment is respectfully requested.
Motion
Amend the Draft FY2027 Budget Document as follows:
General Fund - Non -Departmental, page 111
Increase Capital Outlay & Transfers, Transfers by $180,000.
Capital Budget, page 289
Increase Revenues, Transfers from General Fund by $180,000.
For an overall increase of $180,000 to the FY2027 Budget.
Thank you for your consideration.
Watch time
Meeting Views (hours)
05
-03-
25 City Council Budget Work Session
13
5.8149
05
-07-
25 City Council Meeting
3
0.3379
05
-21-
25 City Council Meeting
34
2.2545
06
-04-
25 City Council Meeting
109
12.7066
06
-01-
25 City Council Meeting
96
5.5844
06
-30-
25 City Council Special Meeting
64
1.3622
07
-02-
25 City Council Meeting
36
4.0451
08
-06-
25 City Council Meeting
21
3.513
08
-20-
25 City Council Meeting
28
8.6923
09
-03-
25 City Council Meeting
19
3.1129
09
-17-
25 City Council Regular Meeting & BOA
20
2.5466
10
-01-
25 City Council Meeting
22
2.9179
10
-15-
25 City Council Meeting
76
8.3614
11
-05-
25 City Council Meeting
40
5.3134
11
-19-
25 City Council Regular Meeting
91
14.3244
11
-19-
25 City Council Work Session & Regular Meeting
239
48.6453
12
-03-
25 City Council Regular Meeting
51
4.9927
c
12
-17-
25 City Council Regular Meeting
35
11.6931
0
12
-03-
25 City Council Work Session
80
5.9231
>'
12
-17-
25 City Council Work Session
27
2.7423
01
-15-
26 City Council Joint Work Session
24
2.6839
01
-07-
26 City Council Meeting
49
7.3541
01
-21-
26 City Council Meeting
56
10.9243
01
-07-
26 City Council Joint Work Session
18
3.1118
02
-18-
26 City Council Meeting
48
7.1064
02
-04-
26 City Council Regular Meeting
68
7.4214
03
-04-
26 City Council Meeting
102
6.4864
03
-18-
26 City Council Meeting
43
2.5011
03
-25-
26 City Council Special Meeting
19
0.2277
04
-01-
26 City Council Meeting
71
6.7712
04
-22-
26 City Council Regular Meeting
46
8.7931
04
-08-
26 City Council Special Meeting
22
0.3659
04
-01-
26 City Council Work Session
24
4.3921
05
-02-
26 City Council Budget Work Session
50
8.9255
05
-06-
26 City Council Regular Meeting
27
4.0428
05
-20-
26 City Council Regular Meeting
31
5.2611
05 -20- 26 City Council Work Session
13
1.1452
Watch time
ivieeting
views
(hours)
05 -28- 25 Planning & Zoning Commission Meeting
7
0.988
05 -14- 25 Planning & Zoning Commission Regular Meeting
5
1.1079
05 -14- 25 Planning & Zoning Commission Work Session
12
2.4058
06 -25- 25 Planning & Zoning Commission Meeting
19
4.7284
07 -23- 25 Planning & Zoning Commission
14
0.7812
08 -27- 25 Planning and Zoning Commission
11
0.6396
00
09 -10- 25 Planning & Zoning Commission Meeting
14
2.3925
•E
10 -08- 25 Planning & Zoning Commission - Work Session
42
15.1127
N
10 -22- 25 Planning & Zoning Meeting
11
0.4542
06
11 -12- 25 Planning & Zoning Meeting
44
7.1415
to
12 -10- 25 Planning & Zoning Work Session & Regular Meeting
31
8.8604
coo
01 -28- 26 Planning & Zoning Commission Work Session & Meeting
20
0.6224
a
01 -14- 26 Planning & Zoning Commission Meeting
36
4.2763
02 -25- 26 Planning & Zoning Commission Work Session & Meeting
78
4.0867
03 -11- 26 Planning & Zoning Commission Regular Meeting
11
1.03
03 -25- 26 Planning & Zoning Commission Regular Meeting
25
1.5885
04 -29- 26 Planning & Zoning Commission Regular Meeting
41
6.7323
05 -13- 26 Planning & Zoning Commission Regular Meeting
16
0.7808
05 -27- 26 Planning & Zoning Commission Regular Meeting
21
1.2395
Meeting Views Watch time
(hours)
05
-08-
25 Airport Commission Meeting
1
0.0071
06
-12-
25 Airport Commission
9
0.6641
07
-10-
25 Airport Commission - Work Session
33
4.0637
10
-09-
25 Airport Commission Meeting
23
1.8464
Q-
11
-13-
25 Airport Commission Meeting
18
3.2943
a
01
-08-
26 Airport Commission Regular Meeting
19
3.4043
02
-12-
26 Airport Commission Meeting
30
4.8284
03
-12-
26 Airport Commission Regular Meeting
41
3.3539
05 -14- 26 Airport Commission Meeting
10
0.4538
05
-13-
25 Beautification Commission Meeting
1
0.0006
09
-09-
25 Beautification Commission - Work Session
7
1.1123
0
10
-14-
25 Beautification Commission Meeting
7
0.4569
?t
12
-09-
25 Beautification Commission Special Meeting
5
0.4127
0
01
-13-
26 Beautification Commission
13
0.1216
m
04
-14-
26 Beautification Commission Meeting
26
1.6225
05 -12- 26 Beautification Commission Meeting
15
0.4112
m 1 07 -02- 25 Board of Adjustment Hearing 8 1.3451
09 -17- 25 Board of Adjustment Meeting 9 0.0885
06
-12-
25 Council on Aging Meeting Part 1
9
0.1474
tw
06
-12-
25 Council on Aging Meeting Part 2
12
0.3205
c
Q
10
-09-
25 Council on Aging
6
0.0238
c
11
-13-
25 Council on Aging
17
1.103
02
-12-
26 Council on Aging Commission Meeting
7
0.2736
04
-09-
26 Council on Aging Meeting
15
0.9246
0
U
03
-12-
26 Council on Aging Work Session
6
0.1295
05 -14- 26 Council on Aging Work Session
5
0.0213
L
0 11 -10- 25 Harbor Commission Work Session & Regular Meeting 14 1.323
= 1 12 -08- 25 Harbor Commission - Special Meeting 13 0.5009
05 -01- 25 Parks & Recreation Commission Work Session & Meeting
8
0.6019
v
09 -18- 25 Parks & Recreation Commission - Work Session
15
3.4286
Oc
06
10 -02- 25 Parks & Recreation
7
0.8851
Y
02 -05- 26 Parks & Recreation Commission Meeting
25
1.7742
a
04 -02- 26 Parks & Recreation Commission Meeting
35
2.3001
05 -07- 26 Parks & Recreation Commission Meeting
27
0.5121