City and Borough of Juneau
155 S. Seward Street
Juneau, Alaska 99801
tel. 907-586-5240
fax 907-586-5385
http://www.juneau.org

Office of the City Clerk

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:  http://www.juneau.org/assembly/novus.php

 

Wednesday, April 26, 2017, 5:00 p.m., Special Assembly Meeting, Assembly Chambers [Immediately followed by Assembly Finance Committee]

 

Ordinance 2017-05

An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2017 Based Upon the Proposed Budget for Fiscal Year 2018.

 

Ordinance 2017-06

An Ordinance Appropriating Funds from the Treasury for FY18 City and Borough Operations.

 

Ordinance 2017-07

An Ordinance Appropriating Funds from the Treasury for FY18 School District Operations.

          

Summary of City and Borough of Juneau's

Proposed FY18 Operating Budget

(Including the Juneau Douglas School District)

Ord. 2017-06 & 2017-07

Estimated Revenues

State Sources

 $       67,827,600

Federal Sources

            7,739,300

Local Sources

        246,386,700

Fund Balance Usage

            9,716,500

Total Estimated Revenues and Fund Balance Usage

 $     331,670,100

Estimated Expenditures

General Government

 $       69,144,700

General Government – School District

          87,267,200

 

Enterprise Funds

        122,409,900

Internal & Debt Service

          23,764,600

Capital Projects

          28,961,000

Special Assessments

               122,700

Total Estimated Expenditures

 $     331,670,100

 

 

 

Resolution 2791

A Resolution Adopting the City and Borough Capital Improvement Program for Fiscal Years 2018 through 2023, and Establishing the Capital Improvement Project Priorities for Fiscal Year 2018.

 

Preliminary Capital Improvements Program - Fiscal Years 2018 – 2023 Plan

Summary of City and Borough of Juneau Proposed FY18 Capital Projects

Summarized by Committee/Department Recommendations

RECOMMENDATIONS FOR IMPROVEMENTS

Total FY18 Proposed Budget

Administration

        $1,225,000

Airport

$19,495,000

Docks & Harbors

$5,033,000

Eaglecrest Ski Area

$210,000

Engineering

$2,300,000

Fire

$300,000

Parks & Recreation

$2,110,000

Capital Transit

$4,450,000

Streets

$6,475,000

Wastewater Utility

$4,865,000

Water Utility

$2,500,000

School District

$600,000

Hospital

$8,150,000

 

 

Total CIP’s

$57,713,000

 

(This notice is provided in accordance with CBJ Charter Section 9.6. Hearing on budget and capital improvements program.)

 


Monday, May 15, 2017, 7 p.m., Regular Assembly Meeting, Assembly Chambers

 

Ordinance 2017-07

An Ordinance Appropriating Funds from the Treasury for FY18 School District Operations.

 

Ordinance 2017-09

An Ordinance Amending the Official Zoning Map of the City and Borough to Change the Zoning of a Portion of USS 1568 TR B, Locally Known as Honsinger Pond, from Rural Reserve to Industrial.

 

Ordinance 2017-10

An Ordinance Authorizing the Sale of Foreclosed Property Located at 15860 Glacier Highway by Public Auction.

 

 

CBJ Image