Memorandum 10-153 2011 Preliminary Budget and 3% Rate Increase

City of Homer
Port / Harbor Telephone (907) 235-3160
4350 Homer Spit Road Fax (907) 235-3152
Homer, Alaska 99603-8005 E-mail port@ci.homer.ak.us
Web Site http://port.ci.homer.ak.us
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MEMORANDUM 10-153

TO: HOMER CITY COUNCIL AND CITY MANAGER, WALT WREDE

FROM: PORT & HARBOR ADVISORY COMMISSION

SUBJECT: 2011 PRELIMINARY BUDGET & PROPOSED 3% RATE INCREASE

DATE: NOVEMBER 10, 2010

Background
Resolution 10-89 was introduced to City Council at their October 25, 2010 regular meeting. This resolution allows revising certain portions of the Port and Harbor Terminal Tariff No. 600 and amending the Homer Fee Schedule accordingly.

During their October 27, 2010 regular meeting, the Port and Harbor Advisory Commission reviewed the 2011 preliminary budget and proposed 3% rate increase. The motion to support the 2011 Preliminary Budget and the recommended 3% increase to Harbor rates was passed.

Recommendations
Requesting Homer City Council adopt Resolution 10-89 with Budget Ordinance 10-51.

Attached: P&H Commission October 27, 2010 Meeting Minutes