NOTICE OF PUBLIC HEARING
Notice is hereby given that the following items are scheduled for a public hearing by the City and Borough of Juneau Alaska Assembly, on the date designated below. This hearing will be held in the Assembly Chambers of the Municipal Building. Copies of the items listed below may be obtained at the City and Borough of Juneau Clerk’s Office, Room 202 of the Municipal Building or at the CBJ website at: https://juneau.org/budget
Wednesday, April 24, 2019, 5:30 p.m. Special Assembly Meeting, Assembly Chambers
Ordinance 2019-05
An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2019 Based Upon the Proposed Budget for Fiscal Year 2020.
Ordinance 2019-06
An Ordinance Appropriating Funds from the Treasury for FY20 City and Borough Operations.
Ordinance 2019-07
An Ordinance Appropriating Funds from the Treasury for FY20 School District Operations.
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Summary of City and Borough of Juneau’s Proposed FY20 Operating Budget |
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(Including the Juneau Douglas School District) |
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Ord 2019-06 & 2019-07 |
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| Estimated Revenues | ||
| State Sources |
$ 64,809,700 |
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| Federal Sources |
9,285,600 |
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| Local Taxes |
106,312,000 |
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| Local User Fees & Other |
169,673,300 |
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| Fund Balance Usage |
6,188,800 |
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| Total Estimated Revenues and Fund Balance Usage |
$ 356,269,400 |
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| Estimated Expenditures | ||
| General Government |
$ 73,477,800 |
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| General Government – School District |
87,471,500 |
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| Enterprise Funds |
138,014,900 |
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| Internal & Debt Service |
20,294,800 |
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| Capital Projects |
36,836,100 |
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| Special Assessments |
174,300 |
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| Total Estimated Expenditures |
$ 356,269,400 |
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Resolution 2845
A Resolution Adopting the City and Borough Capital Improvement Program for Fiscal Years 2020 through 2025, and Establishing the Capital Improvement Project Priorities for Fiscal Year 2020. (This notice is provided in accordance with CBJ Charter Section 9.6. Hearing on budget and capital improvements program.)
Preliminary Capital Improvements Program – Fiscal Years 2020 – 2025 Plan
Summary of City and Borough of Juneau Proposed FY20 Capital Projects
Summarized by Committee/Department Recommendations
RECOMMENDATIONS FOR CAPITAL IMPROVEMENTS
Total FY20 Proposed Budget
| Administration |
$750,000 |
| Docks & Harbors |
$4,971,100 |
| Eaglecrest Ski Area |
$230,000 |
| Engineering |
$400,000 |
| Lands |
$500,000 |
| Parks & Recreation |
$3,870,000 |
| Capital Transit |
$300,000 |
| Streets |
$8,900,000 |
| Wastewater Utility |
$5,825,000 |
| Water Utility |
$5,050,000 |
| School District |
$1,000,000 |
| Hospital |
$4,000,000 |
| Total CIP’s |
$35,796,100 |