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Assembly directs FY27 excess dockage fees to offset CBJ general operations
Summary
The Assembly Finance Committee approved directing dockage fee revenue in excess of Docks & Harbors operations to offset Juneau City and Borough general operating expenditures in FY27 and asked staff to return project options for any remainder; staff estimated $2.9 million in new dockage revenue with roughly $2.2 million available for allocation.
The Juneau City and Borough Assembly Finance Committee on Dec. 1, 2025 directed the manager to use dockage fee revenue in excess of docks operations to offset the city’s FY27 general operating expenditures and to return a list of proposed projects for any remaining funds.
Director Flick told the committee staff estimates show the dockage fee increase will generate roughly $2,900,000 in additional revenue, with Docks & Harbors retaining about $700,000 to cover security, restrooms and maintenance — leaving approximately $2,200,000 available for allocation. "We expect the increased dockage fees to be 2,900,000,"…
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