ITEM TITLE:
2026 Budget Work Session: Education, Parks, Recreation, & Cultural Services Division, Emergency Services 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:
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SUMMARY STATEMENT:
This is an appropriations-setting workshop for the 2026 Budget
City Council will review exhibits related to appropriations on the following subjects:
• Education
o Valdez City Schools
o Prince William Sound College
• Parks, Recreation, & Cultural Services (PRCS) Division
o Civic Center
o Library
o Parks and Recreation
o Park Maintenance
• Emergency Services Division
o Fire/EMS
o Animal Control
o Emergency Management
o Law Enforcement
o Public Safety (Dispatch/Jail)