City Council - Budget Work Session

Kenai City Council - Budget Work Session May 02, 2026 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 - 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 Session 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 l. 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://us02web.zoom.us/meeting/register/S5Zayx_1S1uFM6TZnXNGqw Kenai City Council - Budget Work Session Page 2 of 2 May 02, 2026