The URL can be used to link to this page

2016-03-17 Special Work Session Kodiak Island Borough SPECIALASSEMBLY I Thursday, March 17, 2016, Borough Assembly Chambers Immediately Following the Assembly Regular Meeting Work Sessions are informal meetings of the Assembly where Assembly members review the upcoming regular meeting agenda packet and seek or receive information from staff.Although additional items not listed on the work session agenda are discussed when introduced by the Mayor,Assembly,or staff,no formal action Is taken at work sessions and Items that require formal Assembly action are placed on regular Assembly meeting agenda Citizen's comments at work sessions are NOT considered part of the official record.Citizen's comments intended for the'official record"should be made at a regular Assembly meeting. Page 11, CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) , AGENDA ITEMS 2 _, 71 a. FY2017 Budget Discussion 2016-03-03 FY2017 udet Update Note: All other FY2017 budget related documents are also available online ats:ifko iakak,eivic eb.rte file rcf ec entsf2 308 Visit our website at eau uuuw1� aqpm �91@KodiakBorou h. 0— �.-n..1�Z - 6 ......0.. ............."",, Page 1 of 71 AGENDA ITEM #Za. Kodiak Island Borough MEMORANDUM TO: Honorable Mayor and Assembly Members of the Kodiak-Island Borough k' THROUGH: Bud Cassidy,Borough Manager,kl- FROM: KarTeton Short,Finance Director SUBJEXT2017 budget DAT& March 3,2016 This is an update of the budget that was presented to you at tine''February 25,2016 work session. We have made several changes to flue Land Sales Fund. These include. • increasing the annual use permit revenue line hem by$3,800 to account for anticipated permit fee increases for communications lowers,etc., • decreased the land sale—principal account by$100,000 to reflect the delay in sale of the Killarney Hill properties, * increase miscellaneous income by$1,200,000—the estimated net ireceipu from the salvage of the Twin Creeks Fire timber, * $24,000 reduction in allocated salary expenses, o reduction of$385,000 of contracted services for installation of infrastructure for the now delayed Killarney Hills Ilaannd sale propenies, * addition of$500 to the prinfing/bindfing account for land sale brochures, a addition of$2,000 of insurance and bonding expense, * reduction of$2i3OW for survey expenses, 0 use of fund balance was eliminated and contingencies were increased to$888,781 We have reduced the Projects Office budget by$25,500 by reducing the salaries line item in the budget to% Bob Tucker, Engineering/Far-ilifies Director will be at the work session an March I 01h to go through the budget again with better examinations. We have included the Facififies Fund, We are projecting as 1,.25%interest rate. We have added the Hospital Enterprise Fund and the 911 fund. Both of these funds are basically The FY2016 budget rolled forward. We have attached a copy of the Generjl Fund budget as we curTently have it. Please note that Rhe General Fund Budget is at level 2. The other funds are still at level 1. Page 2 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 ............ Cn _0 0 m g U) .X 0 Rom �9 ll -a"m as X Al r! o Wi Ca ti Ul U-6 as r! r! 14 In Lr) r4 Page 3 of 71 FY2017 Budget Discussion AGENDA ITEM .a. n � ry N L a m � r v r` Bass CO ID Ca 8888 U x n:rw w 40 M d ®_ y, I�w = Page 4 of 71 FY2017 Budget Discussion AGENDA ITEM #Za. r` m Ce °J 888 888 $ 88 888 Cm 'r" $ $ $ 88 $ 8 $ 8 888 5G umn gnu ;nq'ie prp 9 yry�ryw Q O h r ynq y;z % i� i Oq w N� ® uat N N O w w ou, N a Ln to 40 Page 5 of 71 Y2 17 Budget Discussion AGENDA ITEM . . y g . , g . 4 8 gas Cm C; e?w w CO o � ry µ 0 r 9 w N w IM wfV h p so d 2 h O a d e gggg��yy ryµ�y, Lei a®p M ® Sr /py fed Vm0 Fry+ y h ntt;Ivry N m �w 2 Ci�1m:®m M pW ® ry p w M �• '� � m O P t0 {I'1 b P w 1w 8 . 0 0 0 g 3 ary w K e u�. u••„• Iii.•. k a ev LM N cc S 9 OW St � 9 Page 6of71 FY2017 Budget Discussion AGENDA ITEM #2.a. t C, r4 CU Ce — — — ------------------------------------ ry Cn Ig § CS LO 9 a a irw Ui ui ®x 9 m Cq So CL 0 IT oil rq N Page 7 f71 FY2017 Budget Discussion AGENDA ITEM #2.a. X ry ICU $ $ $ $ $ $ $ $ $ $ $ $ A s� IP zIm Cn ;Iii Mgr RIO N N » ti _mg N �M 15 o'I m e v vbw. m.. N R 04 Ln s PT n C-1 T Page 8 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. i CL r Ce t $ COO J ryry ryry LM Cm W v w ry $ $ $ $ $ N M NN u ~ N N � go lid! a P ri N � am, Page 71 FY2017 BudgetDiscussion AGENDA ITEM #2.a. 0 CM CU ........ ................... ........-....... 90 $ 12 7:5 90 1 1- - R § CO UP Jv LM 0 V?w® IM CO A[ 3 1 R I R I I A § § IR 1A M o 13 In In In w o 46. r4 �T 'j IQ ow 9 R M R 9 A Page 10 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. r%4 CU .................................. . .................... Cn LO .5 2 HI W a Oon R 4 E� a a a p a q Z F � CMnmY.A w0 h Z 0 rm S RE I C6 P4ry F F4 Jill I E0 02 ea T lltltK Lei Page 11 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 CL d9 1A RIM LIM 0 R: T N m Cm a g CO q 8 ss a ,$ Iq IR as jos s R lot ch M m w v sag 888881 Fw N 5 Lr) 40ai C T ell IN lZ ------------------ Page 12 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 ry CD C, CL 4� ..................................... ri'I ri IF 1888 LK C-n ww Cm v 8 rb 0 8 wN 5 P4 no I In Cl rq V RE 1 V Page 13 of 71 FY2017 Budget Discussion AGENDA ITEM . . b 1 $ s Ei $ LN Cn a N ;�M s sus �u 1 �Y A N 8 all � a a Ln s R a„ m u a, C ulil� Ire Page 14 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. C) C3 r4 flu- r. w .................................. ................................... 9 r4 ,ent 444 aIm, law w tm 2 S CO § CI Wap F. In ri 00 0 0 0 Ir Page 15 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 00 CL PLCm Ce CU sag 9 9 R FH.?� ,,I 11 R. (A Jy a 888 q a LO 1 9 § RV fir. -. NN ry Cn 9 X96 CO 8 ass $ $ s a ad I A2 M NN 4 W, MR m q rn . .II ... ... r Ln aB pq to e rq jw Ile v k ry C: Ilk Page 16 of 71 FY2017 Budget Discussion AGENDA I . . u � CL PP wn r,;r $ 888 N » » r v.r ^ ww » N N N N N N N N N N I Rf5 V P •• N .N-1 w .N-1 ��4 pp pp •Y' $ O $ O R`k M �N1 �Nf CO �GG R Pe 1� h 'l r r r r Ira B� iy T mRp a I� N w� j S 8 qe h k Page 17 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. t r% ri Ce gas gas 4w § a as Bass 4 ; P; vr Ch 14, CO t IW-1 oq Lr a rc IR ez w? W WW Fm �IA Vp SUS LU E 04 40 U Al Its Page 18 of 71 FY2017 Budget Discussion AGENDA ITEM . 0 66 CL ry 66 m 88888 $ 8 $ 88 8 sag www a 9 iG�rc w �n r �rcr IT $ ta w w w o u•,�m N N Ln 6 N d o la• ® � t �r N Ad p M r s� t .. uti $ Page 19 of 71 FY2017 Budget Discussion AGENDA ! . . N m ssgss sss tot 9 9 t CO TD s ggs Bi N2« CDi sags $ sgs 8 888 999 �d i hMd Vii, 8 s K o K ;10N N N mW ub ,Ix unp o ry 1 ry Page 20 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. o CL lass so W; LR '343 6 V ED, m 2 P q St Noo M r4 ®R Page 21 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. t! CD ed Cpo iiBass 888 Ialala 01, Jw IR Wf �LK 4SMS ass IF, �51 P4 P A F. IF 2i a L-C V6 LM Pq 4L ii "Alp ly e St Page 22 of 71 FY2017 Budget Discussion AGENDA ITEM . . n 00 o NCU N CL Cn IN s $ s $ $ M iM. Jv LM $ $ $ 88 w p »»M ICU In LK WT s $ sggg ® � z +d,'r dMu o.rz�a. n ri C w r ry r w ww 2a A $ i 12i 2 tj o w o F a ^w Cc ffi �aTMa o , Page 23 of 71 FY217 Budget Discussion AGENDA ! . r. A C n C 88s888 888 i ss8ggs Sg $ try gT my: Cm o �Fcs, r1 rI rf rS in eS ni www www COu sssg $ s ggs § 000 coo, w r m 2 � 0T w 'wwL �w w � If 6 19 p. u fl � fly C q! IF Ch i ev N Le e L? " IN 90 a n !! I r Page 24 of 71 FY217 Budget Discussion AGENDA ITEM . . n w N CmL as Bases Jw I� $ a $ sass LN N r . h M Grp nlY.n nr hr rs r2 N N N $ $ 888 $ $ Ca +d;m 8 g s m m N M M N �b �m a u, H "Nw w .7 p U9 o te p ItlA = i� a N 8 Ijry I�' Page 25 of 71 FY2017 Budget Discussion AGENDA ITEM . . N CCm CU $ $ 888 $ $ $ 8 � 11J aslast � n�NNII:I:N Dnp I M R9a "rN M« "4 y $ q r r n o V) CS r �I�cN w w w N w w CO "iljNl ti 8;R q n 1 V: NJ'N N N N N N YF b'ob p �a nr� N N N N 8"U IIN IN Up tj Y11 TO I I ILII 6N� il✓✓,"nf �W'.N i�N iI.NY �Y 4 I� V � Oed DN a p.0 IIS w 14 �H 1.5 9$9 od mB Lk M i Page 26 of 71 FY17 Budget Discussion AGENDA ITEM . . CD N N ............................ 5999 LR ws rr li LM N M Ul 8 $ $ 8 tl,. w w at N Ca �Il�b r m�iO O O O d 8 8 "- .3 R5 n� �II rr. a n rm ry N Cc 76Lb s A I � � I II�� !•1 f�1 � Page 27 of 71 Y2017 Budget Discussion AGENDA ITEM #2.a. 00 rq N w Cm rL Cn mF. !g vFvi ui im LO ri 14 rr 4 A g g m V�, C11 Nxw 'as ssaRRsR $ $ 8 § E m S 6q 8888 $ 88 -48 - W "I A . „ „ M kw 5. Vz 1111 ,rd Ed H. IF ry Ln LO 0 rq Ira IN Page 28 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 13 vi Z4 Cn Ca Bg Bg b wF pg m Cal: IV. NN CL LD LD 07 ri Z. mr. A A A 9 Page 29 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. it n r4 CL Flu- V 88 8 $ $ M $ q $ $ $ Bass ass -0 FA §5 19 91 m% j P4 mw' le rq f4 "T rq 4ft w :z 8 Ca 88 88888 8a a $ $ a $ a a a § § V, as 88888 8 Ej 8 I - W 0 Id 88 sagas 88885 R 8 8 8 g e,V� 4, p FA "C r4 P4E a IN p. P% IS, in w III - III IN, ea .11A vp Ii ...I I I...I I I... T. T Page 30 of 71 FY2017 Budget Discussion AGENDA ITEM . . N RL ch $ $ $ $ g $ 0 a gas In LM $ $ $ Cn CO i � w N « 888 $ 8 $ $ i 2 x s $ x 'AA a� ry0 p 9 �u `" 40 ?5 t' lei Page 31 of 71 FY17 Budget Discussion AGENDA ITEM #2.a. t 0 Ce IF,20 11 885 a I I I C11 Ca EE a 9 a as gig M 11.1 .., IE E N. sit py Irk I 12, 1E O Page 32 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 00 CL Ce (U ass 8 $ q ggas a S im 0 0 Lm 09 m six 00; e 17, % AN 1:25 CnR S I EDI N9 a xC, Ox rr Ca mi all :% "Ift NN w 16h w 1A - ;--m am RM Am A rq i, Ilam m J3 a., Illy! A-; 10 Page 33 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 r-4 rq fn w CL tm (U Ce CD 11 8 8 gas 8 q$ ffl� SSE 41 a "I 1 g 8, a W 9 Ca CU .0 U) .9 BE Lin 9R NN n TR Pi (UC11M1 so� m or 5 a a a ass s 8 g 888 g g BS ry 1 4 rl $ $ L912 R q NO $4 A m . w? W; qr M5 a m 8888 ou; Ui mu I Z IMS lN- u>j cl a, A Lu I il ! I ww 2 Page 34 of 71 FY2017 Budget Discussion AGENDA ITEM . . Q o Cm m } wNNN oQ Bass Lm III O O O Cm gill Y1 W M W Ally 6PY �W W W M N N I W 4p 4O 4D W W W W rnn @ LL a sin, N a b Ln V v O 'a ry e L! m O � UX 8 4 Page 35 of 71 FY 017 Budget Discussion AGENDA ITEM #2.a. >12 -W ch _0 M In LK w Kw CK Uf .0 U) 5 'r a LK 'J.4 as 98 88 $ $ a 4 9 t6 Ln I = VT.3 N w Ln to 42 Ito V CL Page 36 of 71 F 7 Budget Discussion AGENDA ITEM #2.a. Ln 1-4 rn Q rq gip Qj Cn a 88 8 8 a 8 8 8 8 -0 Iia (A .9 a LM § § § § Cn 9 E E I "R Me wm 0 0 ma A !Q li �i m z ® I ling :I egg tk 9 INMAW _ m a A 9 n .t t a® In P4 r4 F P F 4Y Page 37 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. Ln ry N w Ce a a a 8 8 9! 1& R q [A al A r4 REM A S A NH ga 88 grog 8 CS? LA m P4 zj 0 Ci F� A PV PRP. 889 ® 10 5t R M In PIL Lq WL "I m v v vi Pq Ze P4 M, it z C tv In 6A bi Ui 6i bi im Page 38 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. Lm 00 a rrr assess as 8888 ' li ' sit I a La 8s $ 888 88 88s $ 0 ow Cm Ca l5a, .5 O -Z nn 88888 A 94 w rz rz r 4 w w NIAIA f, S100 N N it C9 Page 39 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 C) C L O LO g rti w n e g r4 5 ri D C11 CO 00 Z 4,4 Lei Ifs CL R t z z Lb -willz Ti pa 40 0 Page 40 of 71 FY2017 Budget Discussion AGENDA ITEM . . M 0 Ln 0 CL Cm Ce yak N IA 99 51 no's N AR P, 40 ale rl Page 41 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. tA 0 CD CI'S >1 LM 0 will 1� ® 8 Al V7 88 A ti S R 9 V 1 8 R T 2. Page 42 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. R Fla CA 0 ICSO _v` A rT rl ti 1413 Page 43 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 CO 6. t, 8 8g 4� 8 8g fn (A 0 § pz CO gs kP P4 iq �lv C2 Page 44 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. hn M 0 16 rq m m L- Im to IM w �! 44 Ce w . $ $ ...................................................... .................................. CA e f, 1 q 'a m v w :3 LM one re Cq ri 0 py O & 16 1 m rz M, Ov ra IB 32 C4 %0 N M 64 CA MR 7 k ii VI ti W .; A Ul 0? 0 m o o o0 V V Page 45 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. t 8888888 88 eo 16 0 Q >2 Ce .0 Lq Jv LN 99 0 ICU Cn q g .N gg 8888888 $ 8 „ w ok 40 Page 46 of 71 FY 017 Budget Discussion AGENDA ITEM . . Ce CU Cn it sgs sss8g ass 88888 tM Ca G�cu $ $ 8 8 $ $ 88 - K ., r — PSP M M N� it tiI wwM N t N s M pp p ® *ryp Page 47 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. C) 3- Cm ................................... 8 as Bass 888 q CO m a a a .8 �R LM mm RM K a K wi 0 9!i M Ch m CO A A P A x m8R8 a R ag A A SR Trema IN P, or, ej rl 8 9 8 2 IR Ln V, DSP te 0 Boos 11# 71 Ci 92 Page 48 of 71 i= 17 Budget Discussion AGENDA ITEM #2.a. Ln m w 8 g8 Cm ................................ i H9 I 0 Lr; 4 g rr 11 8 ss $$8888 Cn W, m CO LK Wr Iry MRS gig VA r4 12 S St 9 9 St GIG, Page 49 of 71 FY2017 Budget Discussion W AGENDA ITEM #2.a. m CA „ ! m . . . CU ANN . so RCri M ry w a rr w M w �Y" .r gN�j Om�pa W P yyyy +v,L Ury8 Pi N w~ N N w M A M 4 U t udm aria+ erS+ vrT ~ e 9 b 'l ry V N 88 rq ik r Cc ® rye 4'� s � � 2 v v Page 50 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. kn 0 Ln ................................... (A i�$ � � � $� $ 1q R � $ so I R V 9 a § 9 § § § 9 § § 1 9 9 9 0 4&.F0q e v Cn 13 :3 Ca a 8 4 Ml 4 p MR N" R CS AN !S Ti 9 VI Irn, yy 16 rq P4O Ler ko pq Page 51 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 rq w PL ................................... ....................... ................................... 88 _0 5i R ri U) .9 LM Ch v =1 CO § 9 gs Al f"O P, s St V 8 0 5i Page 52 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 rev h 8 .............................. ................................... ................................... ............................... .... Cn 8 888 8 8 R lag 8 R R R R 4 LO 888 8 a a 8 aapS Is a R C11 gasr. S 8q 4R 9 a a a 8g a a R 8 $ 88 § Ln M n IN 88 C9 Al 41 4 Is P4 r4 0 00" C13 04 Page 53 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. O0 CO �! LO 0 CD 888 E.d .z a rl 40 N 4;" Page 54 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. r. LA 0ry >W R OIL O�k �l XX a MH ISMIll R Mi Olt ac� In RM029 91 11991 M H 92MIA -F ?'d -Z -Z -Z -Z -: -: -; -;�I; -Z e ';$1'4 ri 0.X1 N 88 — � , R 11 gm -VLgi Rum 4 i I W. M — WI, Ll P4 in ry 3: Uj rq Page 55 of 71 FY2417 Budget Discussion AGENDA ITEM #2.a. LA -4 CD ti rq ry Cm ......................... ch -0 A PH, 9 NAM f4 1A M CO Z RE 13 "r ri R Q1 ts 8 x q-1Alm P4 153 cF 4! tale IS 067 Ilk, V Page 56 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 00 CL CU >T .................................... .....................— —------ (U CU Ca I-It 12, R vio Ca r�z LN 40 0 P4 3 rl ri Page 57 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 CL ................................. .................................. .................. ................................. LM 0 88 ETE 5. Cn CO B s m a 0; L'i F. Cr IF IS; w R O 7i ra Page 58 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. -4 Cn C3 0 sass CL ch 'm LM 0 CO g � rl R J, 0 C o P4 V t, Page 59 of 71 FY2017 Budget Discussion AGENDA ITEM . r. Ln W ry N r LCe .................. °' 8 Cn Cu w ® N n l 0 gig . "' S rw t R �i g CnS ummea C 4 ^ ^ �i �1 ! $ . $ 8 S q 9 ry Ib� I w $ $ r ry M N s ., , 8 8 8 . w I A ' I 8 m uC;n IIgg,�e 'l� .Y dw W .t ra IM i1�7� Q � .� Nv � � t � � A ❑t Page 0 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. Ln ry ro CL (V >2 Ce .w -0 LM 0 li PIZ IF nr r: 'd rr Iq rr tm a X NO rl� I I I.R. 8 g q 2 Lftiro N ; V-4 r4 n w Iq q Ti 21 41 UMMM R n n Page 61 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 0 C L >T 19 &J.w $ 1................................... _0 LM rq le.9 CF Cn Ria j Ca Lei ff; LR e4 14 89 8 T CA ch. en r v1 59St SS: C w le w Page 62 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. C) o ....................................... m.. .,,-. .......... C11 8 Basses 8Be -0 gw ED asesss LO SW I R Ca N 0 N NIN W1 m In R R ,or - w MIA ISP I - 6 R P 161 40 5 W, III S 9R 2 R R 9 R 9 Page 63 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. 00 ........................... a 8 a a 8 8 in RO R $ RRRR RR $ R $ R a! LN % MH Cn Ca Lr; til -2 CA IC Fe ry F h M p iH rA w 8 8 8V1 T LL fill 77� In 'Y' oR o L4 q9 R k Si 9 9 9 w v Ir V w w w w v w v v w v Page 64 of 71 FY2017 Budget Discussion AGENDA ! . . ry C Cie wr gg ss Jd Cn 12 CO w S IT ® P v BO N 40 I 0.9 N Ln /SIN ,� � I � S Iny•�� ® •� Page 65 of 71 FY2017 Budget Discussion AGENDA ITEM #2.a. � M O CL tm L Qj . ra g gg gg Lis C �e"ro vw K� ;R, Vt M IP•. 0 ••w. N 34 F o :: _ m - • z s� py�n� S m N N N (C O In In V} 11 In p} .' f = TT TT FTS a� Pae 66 of 71 FY2017 Budget Discussion AGENDA ITEM . iii NA CO R � i 8 $ $ 8 s 0 Ras $ N . V RU's 110 y N N O I... N A N^� R .. q me € I Page 67 of 71 Y2017 Budget Discussion AGENDA ITEM #2.a. Ln 0 r NN ry� NN Nw Cn CL 91 Ce Q) U) Jv LM C11 Ca 88888gs 8888 x C F4 '0 ga Page 68 of 71 FY2017 Budget Discussion AGENDA ITEM . Ln 00 ry m Cmv Cri 13 Ca sass e fl $ gag wM r �r » N 8 $ 88 8888 .. Nw w » 8888 u � a a C m s g 611, � Page 69 of 71 Y2017 Budget Discussion AGENDA ITEM #2.a. &n 0 r4 2 > CeA� (U . . . . . . . . . . . . . . Jv LO C Cn 9 INk CO 99 HISM a O1 12 § 99M g UW R4 Ti IL All 2 P 1 51 All %po On w m m In m Page 70 of 71 FY2017 Budget Discussion AGENDA ITEM #2. Lin in m w S a InE ry ry Na Lary 0 Fav a 04 Ca RAN Rx � $i 8888S 888 LQ "ri NQn Z 010 im 8 ga a v a :g t2 °wn wME iz F- L Din , Ile L B 41" 11 41, ® Lil 6ml Page 71 of 71 FY2017 Budget Discussion KODIAK ISLAND BOROUGH Regular Meeting � �a Regular Meeting of. Please 111ZlNLour name Please P11R,1,NT your name y � I i