ASSEMBLY AGENDA/MANAGER’S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA
Wednesday, December 19, 2012
Immediately following adjournment of the 5:30pm meeting
Of the Full Assembly sitting as the Human Resources Committee
Municipal Building – Conference Room #224
Special Meeting No. 2012-35
Kimberly A. Kiefer,
I. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
II. NEW BUSINESS
The Airport Board has one vacant seat for an unexpired term beginning immediately and ending June 30, 2014.
The Hospital Board has three open seats for full three-year terms beginning January 1, 2013 and ending December 31, 2015.
The Planning Commission has three open seats for full three-year terms beginning January 1, 2013 and ending December 31, 2015.
I recommend the Assembly appoint the applicants nominated by the Full Assembly sitting as the Human Resources Committee to the Airport and Hospital Boards and the Planning Commission.
This ordinance would repeal ordinance 2011-11(AQ) and appropriate $4,057,161 to fund the CBJ FY12 PERS contribution. The original ordinance materially understated the PERS costs allocated to the Police and Fire Departments and overstated cost for other departments and funds.
The ordinance would increase the personnel benefit costs citywide by $4,057,161 to reflect the amounts paid directly by the State into the PERS on behalf of the CBJ. The Alaska Department of Administration’s general fund will fund the appropriated amount set by HB 108 passed during the 2011 legislative session. Adoption of this ordinance would not affect the CBJ’s net budget.
I recommend this ordinance be introduced and set for public hearing at the next regular Assembly meeting.
III. ASSEMBLY COMMENTS AND QUESTIONS
ADA accommodations available upon request: Please contact the Clerk’s office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly’s agenda made available. The Clerk’s office telephone number is 586-5278, TDD 586-5351, e-mail: firstname.lastname@example.org