2018-03-06 Special Work Session
Kodiak Island Borough
Assembly Special Work Session
Tuesday, March 6, 2018, 6:30 p.m.
Borough Conference Room
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 pla
Page
1. (Limited to Three Minutes per Speaker)
2. AGENDA ITEMS
2a. FY 2019 Budget Discussion
Budget Documentation Link
Visit our website at
www.facebook.com/Kodiakislandborough @KodiakBorough
www.kodiakak.us
Page 1 of 2
AGENDA ITEM #2.a.
You may follow the development of the Borough budget by accessing the information
available on the Kodiak Island Borough website: www.kodiakak.us
Direct link to budget documents:
https://kodiakak.civicweb.net/Portal/MeetingInformation.aspx?Id=926
We encourage you to subscribe to e-updates to receive notification once information
becomes available. You may sign up by following this link:
https://kodiakak.civicweb.net/Portal/Subscribe.aspx
The Kodiak Island Borough Fiscal Year begins on July 1. The FY2019 Budget is
currently underway. The budget, the budget message, and supporting schedules are
public record and open to public inspection by anyone.
On or before the thirtieth of April of each year, the manager submits the budget and
capital program to the assembly. The budget and budget message contain the
proposed appropriation and tax levy ordinance.
The budget shall be adopted not later than the tenth of June prior to the beginning of the
budget year. Should the assembly take no action or prior to such day, the budget, as
submitted, shall be deemed to have been finally adopted by the assembly.
Community input is an important part of the budget process as it provides valuable
direction to the Assembly prior to the adoption of the Borough Budget.
Page 2 of 2
FY 2019 Budget Discussion
KODIAK ISLAND BOROUGH
Demographic and Economic Statistics
Last Ten Years
15,DDO
10,000
5,000
Borough Population and Student Count
144
Per Capita
Percentage
Calendar
Personal
Personal
School
Unemployment
Year Population (a)
Income (c)
Income (c)
Enrollment (b)
Rate (c)
2008 13,954
548,099,000
39,279
2,671
6.6
2009 13,860
577,818,419
41,690
2,598
7.1
2010 13,592
578,018,380
42,526
2,567
7.4
2011 13,870
646,461,681
46,609
2,543
7.4
2012 14,041
671,556,096
47,828
2,517
6.7
2013 13,824
673,348,788
48,709
2,513
6.2
2014 13,797
752,337,000
54,529
2,468
5.7
2015 13,819
807,817,000
58,457
2,446
4.9
2016 13,790
808,036,000
58,596
2,437
5.0
2017 13,563
•
•
1,386
Sources:
(a)
State of Alaska, DCRA certified population.
(b)
Alaska Dept of Education, Average Daily Membership by Fiscal
Year at wmw.eedstate.ak.us/stats
(c)
Bureau of Economic Analysis helps:/Avww.bea.eov
•
Information not available at report time.
15,DDO
10,000
5,000
Borough Population and Student Count
144
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Budget Worksheet Report
SUDIA%ISI.AND Budget Year 2019
BOROUGH
2016 Actual 2017 Actual 2018 Amended 2018 Actual
Amount Account Description Amount Amount Budget Amount 2019 Level 1
Fund 530 - Solid Waste Disposal
ENPENSE
Department 731 - Waste Disposal
Sub -Department 701 - Landfill $4,501,990.77 $2,788,346.05 $2,671,378.00 $1,062,840.79 $2,894,831.00
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