Administration
The Administration branch of the Finance department provides oversight and guidance for all of the other Finance divisions. The Finance Director, Bob Bartholomew, is the head of Finance -Administration and the direct supervisor to the Controller, Assessor, Purchasing, Sales Tax, and Treasury division heads.
In addition to setting the goals and direction of the Finance department, Bob also provides timely and appropriate financial information and analysis to the City Manager and other department directors regarding the overall financial health of the City.
The Administration Division is also responsible for the development of the City budget. The Budget Officer works with department heads and administrative staff, as well as the accountants in the Controller office, to produce the budget document. More information regarding the budget can be found in the menu on the left.
Finance Committee Agendas, Packet Items, and Minutes
The Finance Committee meets weekly during the budget review process. The agendas, packet items, and minutes from these meeting are kept on the Assembly’s webpage. By clicking the link below, you will be navigating away from CBJ Finance.
Budget
The City is responsible for building and repairing roads, providing police and fire protection, funding education for our youth, and maintaining parks, libraries, and recreational centers – all of which contributes to the high quality of life Juneau residents enjoy.
The budget serves as a major policy document and describes how the City intends to finance services and infrastructure. The budget is prepared and produced on a two-year cycle. The Fiscal Year (FY) of the municipality begins on July 1st and ends on June 30th of the following year.
Proposed Budget
- FY19/20 Proposed Budget – Follow along with the CBJ’s Budget Process beginning April 4, 2018.
Current Budget
- FY18 Adopted Budget – The Assembly Adopted the FY18 Adopted Budget on June 5, 2017.
FY17 Adopted Budget – Adopted on May 23, 2016
Assembly Documents
- Assembly Ordinance 2016-08 – Mill Rate
- Assembly Ordinance 2016-09 – CBJ Budget
- Assembly Ordinance 2016-10 – School Funding
- Assembly Resolution 2742b – CIP
- Preface Section
- Table of Contents
- Overview:
- Financial Summaries:
- Property Assessment and Taxation
- Major Revenue Analysis
- Capital Projects
- General Governmental Funds:
- General Fund Summary
- Roaded Service Area Summary
- Fire Service Area Summary
- Mayor and Assembly
- Administration:
- City Manager
- City Clerk
- Management Information Systems
- Human Resources
- Community Development
- Eaglecrest
- Education
- Engineering
- Finance
- Fire
- Lands and Resources
- Law
- Libraries
- Parks and Recreation
- Police
- Public Works:
- Nondepartmental Special Revenue Funds:
- Hotel Tax
- Tobacco Excise Tax
- Sales Tax
- Port Development
- Library Minor Contributions
- Marine Passenger Fee
- Affordable Housing
- Community Development Block Grant
- Enterprise Funds:
- Internal Service Funds:
- Fleet Services:
- Public Works Fleet Maintenance
- Equipment Acquisition Fund
- Risk Management
- Fleet Services:
- Special Assessments/Debt Service Fund:
- Definitions of Funds
- Glossary