2015-12-21 Joint Work Session CITY COUNCIL - BOROUGH ASSEMBLY
JOINT WORK SESSION AGENDA
Monday, December 21, 2015
Kodiak library Multi-Purpose Room
1:15 p.m.
(Borough Chairing)
Joint work sessions are informal meetings of the Borough Assembly and City Council
where elected officials discuss issues that affect both Borough and City governments
and residents. Although additional items not listed on the joint work session agenda are
sometimes discussed when introduced by elected officials, staff, or members of the
public, no formal action is taken at joint work sessions and items that require formal
action are placed on a regular Borough Assembly and/or City Council meeting agenda.
Public comments at work sessions are NOT considered part of the official record. Public
comments intended for the "official record"should be made at a regular Borough
Assembly or City Council meeting.
Page
1. Briefing of the Governor's Fiscal Plan
2 - 11 A. Sustainable Alaska Plan
Sustainable Alaska Plan
2. Public Comments
Page 1 of 11
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Alaska State Chamberof erce Alaska Conference ofMayars
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Fairbanks Chamber of Commerce AlaskaCommission i
Anchorage Chamber of Commerce Alaska Common Ground
KenaflSoldotna Chamber of Commerce Pioneers ofAlaska
Ketchikan Chamber oerce Southeast Conference
Sita Chamber of Commerce Assadation ofAlaska School Boards
Juneau Rotary Clubs Alaska Association qjSchool Business Officials
Fairbanks oto Clubs Alaska Principale Conference
Anchorage,Rotary Clubs Alaska Council ofSrhoul Administration
Mat-Su Community Town Hall Alaska Oil and Gas Association
Homer C ni Town Hall United FishermenofAlaska More than 50
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Juneau Community o n Hall Alaska Federation ofNatives
Dillingham CommunityTown Hall League of Women Voters
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Comprehensive Plan
Elements for long term balanced and sustainable
budget
1. Sustainably Utilize the Earnings Reserve
2. Provide Dividends at 50% of Royalty
3. Reduced Spending
4. Broad Based Taxes
5. Priority Investments
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New Sustainable Alaska Plan Components
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Earnings on Existing ,rJ�yJ�;r�rL i�j/��������„� [ut 14�ancy operating
Assets,$i35 f r 'lj, Budgets,5200
Ing on O&G
Alcohol, H �tKl r Lias,Mining,
Gap,$462
Motor Tourism,$150
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Spending Reductions
• Multi-year approach
• All agencies and programs involved
• Service reductions and closures
• Reduced grants and subsidies
• Efficiency initiatives
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Spending Reductions
Workforce
• 600 fewer state employees compared to last year
• 150 additional staff reductions est. in FY17
• By FY19 there will be 900 fewer employees than FY15
• Hold personnel costs
Agency Operating Budgets
• $400M cut in FY16
• $139M cut in FY17
➢Education, UA, AVTEC reduced by $25M (1.590
➢Health, Life Safety, and Justice reduced $64M (3.6%)
➢Other agencies reduced $50M (8.590)
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ALAS KA OFFICE OF
MANAGEMENT
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Pat Pitney.. Director
Office of Management and Budget
907-465-4660
Pat.
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KODIAK ISLAND BOROUGH
® WORK SESSION
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