HomeMy WebLinkAbout2012-04-23 Council Minutes - Budget Work SessionCITY OF KENAI
BUDGET WORK SESSION
CITY COUNCIL CHAMBERS
APRIL 23, 2012
6:00 P.M.
Council Members present:
Staff present:
Also in attendance:
ITEM 1: OVERVIEW
NOTES
Mayor Pat Porter, Vice Mayor Ryan Marquis, Terry
Bookey, Robert Molloy, Brian Gabriel, Tim Navarre,
Mike Boyle
City Manager Rick Koch, Finance Director Terry
Eubank, City Attorney Krista Stearns, Deputy City
Clerk Corene Hall
Airport Manager Mary Bondurant, Capital Projects
Manager Sean Wedemeyer, City Planner Marilyn
Kebschull, Library Director Mary Jo Joiner, IT Manager
Dan Castimore, Fire Chief Mike Tilly, Police Chief Gus
Sandahl, Senior Center Director Rachael Craig, Parks
and Recreation Director Bob Frates
Mayor Porter started the meeting at approximately 6:00 p.m. Finance Director Eubank
reviewed the memorandum, noting healthcare saw an increase of 3.1 percent, personnel
saw a COLA of 3.6 percent, and PERS on behalf saw an increase of 5 percent.
ITEM 2: AGENDA REVIEW
2 -a. Review of Budget by Department
There were discussions of each department within the budget. Changes were suggested
and made.
ITEM 3: SCHEDULE ADDITIONAL WORK SESSIONISI
Since the budget discussion was complete, there was no additional work session
scheduled.
ITEM 4: ADJOURNMENT
The work session finished at approximately 9:36 p.m.
Notes prepared and submitted by:
Corene Hall, CMC, Deputy City Clerk