City Starts Budgeting for 2014

Tuesday, March 12 2013

Tonight, city council will dig into the budgeting process for fiscal year 2014.

City manager Chris Hladick will present a list of financial goals for council to consider. In a memo, Hladick says the city will have to plan around federally-mandated updates to its utilities. The projects will drain the enterprise budget, and that might carry over to the personnel budget. Hladick says Unalaska will have to bring on two new full-time employees to manage and operate the utility plants. To help out, Hladick says the utilities should aim for self-sufficiency as soon as possible. Right now, they run at a loss.

Council will vote on a resolution to adopt those budget goals. The councilors will also review the city’s finances for the month of January, and they’ll vote on a $5 million budget amendment meant to defray some of Unalaska’s capital projects.

Most of the money in this package comes from the state, to help fund Unalaska’s new wastewater treatment plant. The other $800,000 would come from city coffers to fund the last pieces of the new emergency mooring buoy, along with road repaving projects. Public safety, fire and rescue, and PCR would also receive grants.

Council meets at 7 p.m. in their chambers at City Hall.


Just Saying on Friday, March 15 2013:

How about Hladick offering to give up his bonus to his already HUGE salary.....include that in the budget..why don't ya !!!!

Just Saying

Ehhhh...again? on Friday, March 15 2013:

I fully agree that these will be expensive projects. What I fail to see is the why that when projects are tabled that will pay themselves off in a few years and then create a profit for how much longer? - those kinds of projects are are shelvedd. Please explain that to me

bend over, here it comes again! on Wednesday, March 13 2013:

The ceremonial pounding of the fiscal drums is just a lead up to massive rate increases.

Can we say $.70 kWh electricity, $200 water/sewage service and $125 landfill fees?

It's coming...


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