HomeMy WebLinkAbout2013-04-22 Council Minutes - Budget Work SessionKENAI CITY COUNCIL WORK SESSION
FY2014 PROPOSED BUDGET
APRIL 22, 2013
KENAI CITY COUNCIL CHAMBERS
MAYOR PAT PORTER, PRESIDING
NOTES
Council Members present: P. Porter, R. Marquis, T. Bookey, R. Molloy (7:05p), B. Gabriel, T.
Navarre, M. Boyle (6:43p)
Staff present: City Manager R. Koch, Finance Director T. Eubank, City Attorney S.
Bloom, City Clerk S. Modigh
Also in attendance: Airport Manager M. Bondurant, Public Works Director S. Wedemeyer,
City Planner M. Kebschull, Library Director M. Jo Joiner, IT Manager
D. Castimore, Fire Chief M. Tilly, Police Chief G. Sandahl, Senior
Center Director R. Craig, Parks and Recreation Director B. Frates
Mayor Porter started the meeting at approximately 6:30 p.m.
City Manager Koch advised the proposed General Fund budget results in revenues over
expenditures of $92,381. The property mil rate would remain the same at 3.15 mils.
The FY14 proposed budget included a 12.2 %increase in health insurance premiums and changes
that require all employees to participate in the amount of 10% to the cost of the City's health care
program. Koch advised the City was currently conducting a review of its health care provider and
possible alternatives, Finance Director Eubank provided further details on the review.
The FY14 proposed budget included a rent increase as defined under Option Five of the City
Manager's analysis of Vintage Pointe Rents.
A new fund was included in the FY14 proposed budget for the Personal Use Fishery for the City to
more accurately record expenses and revenues.
Council and administration reviewed the proposed budget by department and discussed suggested
revisions.
The work session finished at approximately 9:36 p.m.
No es �epared and submitted by:
Sa dV,CM, h ity Clerk