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://beta.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.

Summary of City and Borough of Juneau’s

Proposed FY20 Operating Budget

(Including the Juneau Douglas School District)

Ord 2019-06 & 2019-07

Estimated Revenues
State Sources

 $       64,809,700

Federal Sources

            9,285,600

  Local Taxes

        106,312,000

Local User Fees & Other

        169,673,300

Fund Balance Usage

            6,188,800

Total Estimated Revenues and Fund Balance Usage

 $     356,269,400

Estimated Expenditures
General Government

 $       73,477,800

General Government – School District

          87,471,500

  Enterprise Funds

        138,014,900

Internal & Debt Service

          20,294,800

Capital Projects

          36,836,100

Special Assessments

               174,300

Total Estimated Expenditures

 $     356,269,400

 

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