ITEM TITLE:
2025 Budget Workshop; Education, Economic Development, and Ports & Harbor Division
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: Click here to enter text.
Unencumbered Balance: Click here to enter text.
Funding Source: Click here to enter text.
RECOMMENDATION:
Click here to enter text.
SUMMARY STATEMENT:
This is an appropriations-setting workshop for the 2025 Budget City Council will have the opportunity to voice objections to any of the appropriations requests related to:
Support Division
• Education
o Valdez City Schools
o Prince William Sound College
§ Dual Credit Program
Administration Division
• Economic Development
o Valdez Convention and Visitors Bureau
o Valdez Fisheries Development Association
o Sponsored Events
o Economic Development Department
Ports and Harbor Division
• Airport
• Port
• Harbor
There are also a few topics to revisit including:
• Community Service Organization
o SWAN
o Valdez Preschool
• City Council Budget
• Major Equipment
• PRCS Division - Library Department
• New FTE Requests
Staff will conclude with a brief budget process summary and preview of next steps.