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HomeMy WebLinkAboutOrdinance No. 2847-2015Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2847 -2015 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, RETROACTIVELY APPROPRIATING ADDITIONAL STATE OF ALASKA PUBLIC EMPLOYEES RETIREMENT ON- BEHALF FUNDING FOR FY2015. WHEREAS, During the 2014 legislative session, Senate Bill 119 (SB119) passed providing $1,000,000,000 on- behalf fund for the Public Employees Retirement System (PERS); and, WHEREAS, $1,000,000,000 far exceeded the amount projected based upon the prior funding amounts which required the state to pay the annual required contribution amount in excess of 22% which participating employers are required to pay; and, WHEREAS, the FY2015 Budget was based upon the previous funding methodology and the additional funding should be appropriated to avoid significant budget variances at year end. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Section 1: Form: That this is a non -code ordinance. Section 2: That estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: State Grant - PERS On- Behalf $1262.437 Increase Appropriations: Non - Departmental - PERS $1 76 Personal Use Fishery Fund Increase Estimated Revenues: State Grant - PERS On- Behalf $ Increase (Decrease) Appropriations: Dock - PERS $5,200 Street - PERS 1,781 Parks, Recreation & Beautification - PERS (731) $6 250 New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2847 -2015 Page 2 of 3 Airport Fund Increase Estimated Revenues: State Grant - PERS On- Behalf $85.172 Increase Appropriations: Terminal - PERS $18,544 Airfield - PERS 33,337 Other Buildings & Areas 7,821 Administration - PERS 25,470 Congregate Housing Fund $85.172 Water & Sewer Fund Increase Estimated Revenues: $7.066 State Grant - PERS On- Behalf $105.291 Increase Appropriations: Water - PERS $32,129 Sewer - PERS 32,524 Wastewater Treatment Plant PERS 40,638 $105.291 Congregate Housing Fund Increase Estimated Revenues: State Grant - PERS On- Behalf $7.066 Increase (Decrease) Appropriations: Congregate Housing - PERS $ Senior Citizen Fund Increase Estimated Revenues: State Grant - PERS On- Behalf $45 33 Increase Appropriations Access - PERS $14,381 Congregate Meals - PERS 5,949 Home Meals - PERS 5,392 Transportation - PERS 2,180 Choice Waiver - PERS 17,430 $45.332 Section 3: This Ordinance shall be applied retroactively to the FY2015 operating budget. New Text Underlined; [DELETED TEXT BRACKETED Ordinance No. 2847 -2015 Page 3 of 3 PASSED BY THE COUNCIL OF THE CITY 2015. OF KENAI , ALASKA, this 5+h day of August, PAT PORTER, MAYOR Introduced: July 15, 2015 Adopted: August 5, 2015 Effective: June 30, 2015 New Text Underlined; [DELETED TEXT BRACKETED] "Villaye with a Past, C# with a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 To: Rick Koch, City Manager From: Terry Eubank, Finance Director Date: July 9, 2015 Re: Ordinance 2847 -2015 The purpose of this memo is to recommend passage of Ordinance 2847 -2015. Ordinance 2847- 2015 will retroactively appropriate $2,011,548 in State of Alaska Public Employees Retirement System (PERS) on- behalf payments received by the City in FY2015. The City was notified on July 1, 2015 of the actual amount of on- behalf payments for FY2015. The FY2015 budget for on- behalf was based upon the actuarial required contribution rate of 44.03% which is set annually by the Alaska Retirement Management Board. Of the 44.03 %, employers are required to pay the first 22% and the State was to provide on- behalf funding for the remaining 22.03 %. During the 2014 legislative session, Senate Bill 119 (SB119) passed providing a $1,000,000,000 on- behalf payment into the PERS. The City of Kenai's allocated share of that payment far exceeded the projected amount based upon 22.03% of covered payroll. As a result the amount budgeted for both revenue and expenditure for PERS on- behalf funding is significantly understated and a supplemental appropriation is needed to avoid material budget variances at fiscal year end. Appropriation of these amounts will not have any effect on the year- end financial performance of the affected funds as both revenues and expenditures are being increased by the same amount. Your support for this Ordinance is recommended.