Assembly COW

This meeting will take place in the Assembly Chambers, Public Safety Building, 213 Haines Highway.

Draft Agenda:

1. Discuss F18 Budget preparations (6-7pm)

Review current revenue/expenditures

• review the total expenditures as a whole
• review the top 5 cost centers and top 5 accounting number accounts
• identify the areas that have the greatest impact on savings

Future revenue assumptions

• State Revenue share
• Raw Fish Tax
• School debt reimbursement

Request committee support for implementing efficiencies

• Create “Innovation and Efficiency Task Force”  comprised of borough staff and public members to explore, develop and implement innovative processes that would result in a more efficient delivery of borough services and maximize the use of limited taxpayer dollars.
• Government Affairs & Services:
  • Determine essential & nonessential services
  • Prioritize nonessential services
• Planning Commission:
  • Prioritize roads
  • Determine nonessential facilities & prioritize
• Finance:
  • Develop ideas to bridge revenue gap

2. Review and discuss harbor construction bid (7-8pm)