HomeMy WebLinkAboutResolution No. 2017-23CITY OF KENAI
RESOLUTION NO. 2017 -23
Sponsored by: Administration
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
BUDGET ADJUSTMENTS IN THE AIRPORT FUND FOR COSTS IN EXCESS OF BUDGETED
AMOUNTS.
WHEREAS, snowfall at the Kenai Municipal Airport during the 2016 -2017 winter was above
average with over 45 documented snow events requiring response; and,
WHEREAS, budgeted temporary hours and overtime were not sufficient requiring supplemental
funding of $21,275 including wages and benefits; and,
WHEREAS, the department has identified available budget in other accounts sufficient for the
needed amendment to overtime and benefit accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA:
Section 1. That following budget adjustment is authorized:
Airport Fund
Increase:
Airfield — Wages
$12,450
Airfield — Overtime
5,200
Airfield — Medicare
450
Airfield — Social Security
775
Airfield — PERS
1,400
Airfield — Unemployment
1,000
$2�
Decrease
Airfield — Contingency $10,000
Airfield — Machinery & Equipment 6,001
Airfield — Repair & Maintenance 5.274
$21.275
Resolution No. 2017 -23
Page 2 of 2
Section 2. That pursuant to KMC 1.15.080(b), this resolution shall become effective upon
passage.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17 day of May, 2017.
BRIAN GABRIEL SR., MAYOR
ATTEST:
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Sarop Modigh, City Clerk A
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Approved by Finance: t_`—�
the city of
KENAI, ALASKA
MEMORANDUM
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210 Fidalgo Ave, Kenai, Alaska 99611 -7794
Telephone: (907) 283-75351 Fax: (907) 283 -3014
www.kenai.city
TO: Mayor Brian Gabriel and Kenai City Council
THROUGH: Paul Ostrander, City Manager'?. t?
FROM: Mary L. Bondurant — Airport Ma' era
DATE: May 10, 2017
SUBJECT: Airfield Salaries — Shortage FYI
The Airport experienced heavy snowfall during the 2016 -2017 winter season with over forty -five
(45) documented snow events that demanded additional overtime and temporary equipment
operator hours to ensure safe operation of aircraft. This resulted in the Airfield — Salaries,
Medicare, FICA, PERS, ESC accounts being short approximately $21,275.
To cover this overrun, funds can be transferred from the following accounts:
Airfield /Contingency - $10,000
Airfield /Machine & Equipment - $ 6,001
Airfield /Repairs & Maintenance - $5,27 4
$21,275
Please contact me if you have any questions.
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