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HomeMy WebLinkAbout1974-06-19 Council PacketKenai City Council Meeting Packet June 19, 1974 -� � -- - s .;�, (i �� I - . ' .� _ .. I' iiiYy,l,�i�... i.. �.. IIu,W�-.yJy�YluiY�i��M' .,. _. - - _ _.. ... .. � 1) v---_.....__�__ f I , f4` IL . J ^ � -=•4� SL 1,11, ,! I A G E N D A REGULAR MEETING, KENAI CITY COUNCIL 1. � �%--1 , JUNE 19, 1974, 8:00 P.M. KENAI LIBRARY PAGE • E PLEDGE OF ALLEGIANCE A: ROLL CALL AGENDA APPROVAL 1 {r B: PUBLIC HEARINGS: B - 1: Dog Ordinances 1-2 C: PERSONS PRESENT SCHEDULED TO BE HEARD:' 1. NONE 2. 3. D: MINUTES 1. Minutes of Regular Meeting, June S, 1974. 2 2. Minutes of Special Meeting, June 13, 1974. 2 H - 2: City Attorney's Report 2 E: CORRESPONDENCE NONE 1. 2. ` 3. .y_ F: OLD BUSINESS 1. Recreational Liquor License -Peninsula Oilers -ratification 2-3 2. 3. 4. " ' S. 6. 7. a. _.. G:. NEM BUSINESS 1. Bilis to be paid - bilis to be ratified 3 t 2. Wildwood Agreement - In Lieu of Assessment Payments 3 3. Waiver of resident requirement Senior Citizen Director 4 4. Resolution 74-23 - Accepting grant - Airport Fencing 4 S. Audit Adjustments 4 6. City's Insurance Bids 4 7. Request 4or payment, Wince. Cortheli - $8 502:00 a. Request for Wince, Cortheli 4 payment, - 317.88 Resolution 74-Z4 4 !. g i -10. Resolution 74-2S g �'. 11.Resolution 74-26 S 12., Resolution 74-27 5 13. 1973/74 Budget Line Item Transfers S `.I,. 14. Fire/Police Protection - Wildwood 5 IS. H: REPORTS 1. City Manager's Report i . Co I -_ d. 3. Mayor's Report 4. City Cierkl's Report 6 NONE S. Finance Director s Report 6 6-7 i 7. BoroughgAssamblymen'seReport .ort Is PERSONS PRESENT NOT SCHEDULED TO BE HEARD: 1. H. J. Steiner 7 Z. � It 3. IL . J 'i MINUTES j KENAI CITY COUNCIL REGULAR MEETING JUNE 19, 1974 8:00 P.M. KENAI LIBRARY The Counci 1 gave the Pledge of Allegiance. ROLL CALL: Members present - Tru McGrady *, Robert Norene, H. J. Steiner, Robert Bielefeld, James Doyle, A. L. Hudson, and Mayor Clarence E. Johnson. * In late. Members absent - None. AGENDA APPROVAL The following items were added to the Agenda without objection: G - 9 - Resolution 74-24 G -10 - Resolution 74-25 G -11 - Resolution 74-26 G -12 - Resolution 74-27 G -13 - 1973/74 Budget Line Item Transfers G -14 - Fire/Police Protection - Wildwood B: PUBLIC HEARINGS: Doq Ordinances Mayor Johnson recessed the meeting and opened it up for a public hearing. Mr. Carlson stated it is a man's responsibility to take care of his dog and not hit neighbors. He feels a permanent leash law should be passed. * McGrady in now. r Mrs. Hackney stated she doesn't appreciate dogs running through her yard and cleaning up their messes. She urges Council to pass a permanent leash law. Mrs. Guidry stated she felt the same way. Her son was hurt and another boy was hurt last week because of dogs. � F tt i Mrs. Childers reported she moved out of the populated area. She has no close -.-- neighbors and does not want to put her dog on a leash. I V i I i . t- - - t' i, I '; • MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page two 8- 1 - Dog Ordinances - continued. .,...._ - -•�i � �m `�'J I1 Ill .�.e-„�,_Im A gentleman who manages some apartments stated the dogs are a real nuisance around the apartments. They expect me to do something about the dogs. He chases them off but they only come back. Mr. McGrady stated he can manage his own property. He uses a pellet qun. Mayor Johnson closed the public hearing. ,z Mayor Johnson read from the section of the Kenai Code that covers dogs in heat, barking dogs and dog packs. He further stated it is within our authority to enforce a 30 day leash law. Councilman Norene felt maybe the high density areas are the problem. After further disucssion, McGrady moved and Bielefeld seconded to enforce the Ordinance we now have. The motion failed by roll call vote with Norene, Steiner, Hudson and Johnson dissenting. After more discussion, McGrady moved and Doyle seconded to table any action on the dog ordinances, excluding the pending 30 day leash law, until the employment of the new City Manager. The motion carried by roll call vote with Norene and Bielefeld dissenting. PERSONS PRESENT SCHEDULED TO BE HEARD: None. MINUTES 1. The Minutes of the Regular Meeting of June S. 1974 were approved as corrected. Page 6 - G - S - Sth paragraph, strike the last sentence as this pertains to the apartment house. 2. The Minutes of the Regular Meeting of June 13, 1974, were approved as distributed. City Attorney's Report Mr. Jeffries stated his opinion on the airport matter should be finished by Friday. OLD BUSINESS Recreational Liquor License - Peninsula Oilers - ratification Norene moved and Steiner seconded to ratify action on Recreational Liquor License - Peninsula Oilers - ratification. RJ t J MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page three F - 1 - continued G: G - 1: G - 2: After some discussion, Doyle moved and McCrady seconded to table ratification until an agreement is signed. Mayor Johnson recessed the meeting at 9:1S F.M. for an executive sessic and reconvened the meeting at 9:25 P.M. Doyle, with consent of second, withdrew his motion. The main motion carried by roll call vote with Bielefeld dissenting. McGrady moved and Bielefeld seconded for reconsideration at the next regular meeting. After some discussion, McGrady withdrew his motion for reconsideration NEW BUSINESS Bills to be paid - bills to be ratified Mr. Navarre read the list of bilis to be paid and ratified. Steiner moved and Bielefeld seconded to approve the bills to be paid and ratify payment of bills as listed. The motion carried by roll call vote wit Doyle abstaining on the Doyle"s Fuel Service bill. Wiidwood Aqreement - In Lieu of Assessment Payments Mr. Navarre stated he met with the Wildwood board. They do not have title of the transmission lines as yet but will add the condition they will transfer title when they receive title. McGrady moved and Steiner seconded to approve the Wiidwood Agreement - in Lieu of Assessment Payments, with the condition they transfer title of transmission lines when they receive title. After further discussion McGrady moved to table any action until a legal opinion is obtained to see if it complies with the charges. The motion died for lack of a second. Councilman Hudson asked if we have a certificate from the Public Utilities Commission. Mr. Navarre stated we will be required to file with them. The motion carried by roll call vote with McGrady dissenting. Ri F- 7= MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page tour C-3: G - 4: :I f G-5: G-6: G - 7; G-8: nr I . Waiver of resident requirement - Senior Citizen's Director Mr. Navarre reported we have received five applications plus one yestc One applicant, Sylvia Johnson, lives in North Kenai. The Senior Citizc know her and approve of hiring her. Bielefeld moved and Norene seconded to accept the City Manager's reco mendation and waiver the residency requirements for the Senior Citizer Director. The motion carried by roll call vote with McCrady dissenting Resolution 74-23 - Acceptinq Grant - Airport Fencinq McCrady moved and Steiner seconded to adopt Resolution 74-23 - Grant Agreement with the Federal Aviation Administration for federal funds pi to the Airport and Airway Development Act, inserting the name, George Navarre in the blank. The motion carried unanimously by roll call vote Audit Adjustments Norene moved and Steiner seconded to approve the audit adjustment sul to the final audit of F.A.A. The motion carried unanimously by roll cal City's Insurance Bids Mr. Navarre stated he has reviewed the bids and agrees with the recom of the Finance Director. Doyle moved and Norene seconded to accept the bid of Leo Oberts on al l and direct the Finance Director to negotiate with Oberts on additional c4 After further discussion, Norene moved and Steiner seconded to amend motion to accept recommendation #1 as presented tonight. The amendmi carried unanimously by roll call vote. The main motion, as amended, carried unanimously by roll call vote. Request for payment - Wince, Corthell - $8,502.00 Request for payment - Wince, Corthell - $327.88 Hudson moved and Doyle seconded to pay Wince, Corthell $8,502.00 - 73-W1 and $327.88 - WPC -AK -3S. The motion carried unanimously by roll call vote. I 4 v t. i u 1 �I r� _I s; Waiver of resident requirement - Senior Citizen's Director Mr. Navarre reported we have received five applications plus one yestc One applicant, Sylvia Johnson, lives in North Kenai. The Senior Citizc know her and approve of hiring her. Bielefeld moved and Norene seconded to accept the City Manager's reco mendation and waiver the residency requirements for the Senior Citizer Director. The motion carried by roll call vote with McCrady dissenting Resolution 74-23 - Acceptinq Grant - Airport Fencinq McCrady moved and Steiner seconded to adopt Resolution 74-23 - Grant Agreement with the Federal Aviation Administration for federal funds pi to the Airport and Airway Development Act, inserting the name, George Navarre in the blank. The motion carried unanimously by roll call vote Audit Adjustments Norene moved and Steiner seconded to approve the audit adjustment sul to the final audit of F.A.A. The motion carried unanimously by roll cal City's Insurance Bids Mr. Navarre stated he has reviewed the bids and agrees with the recom of the Finance Director. Doyle moved and Norene seconded to accept the bid of Leo Oberts on al l and direct the Finance Director to negotiate with Oberts on additional c4 After further discussion, Norene moved and Steiner seconded to amend motion to accept recommendation #1 as presented tonight. The amendmi carried unanimously by roll call vote. The main motion, as amended, carried unanimously by roll call vote. Request for payment - Wince, Corthell - $8,502.00 Request for payment - Wince, Corthell - $327.88 Hudson moved and Doyle seconded to pay Wince, Corthell $8,502.00 - 73-W1 and $327.88 - WPC -AK -3S. The motion carried unanimously by roll call vote. I i MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page five G-9: G - 10: G - 11: G 12: G - 13: G - 14: Resolution 74-24 Resolution 74-25 Resolution 74-26 Resolution 74-27 Doyle moved and Norene seconded to adopt Resolutions 74-24 and 74-27 - Intrafund transfers. The motion carried unanimc call vote. 1973/74 Budqet Line Item Transfer Norene moved and Steiner seconded to approve the budget lit 1973/74 FY budget as listed in the memo of June 19, 1974. Vi was asked and granted. Fire/Police Protection -• Wildwood Mr. Navarre read the agreement. They agree to pay ;3S, 000 unmarked police car. i After some discussion, Norene moved and Steiner seconded to accept the contract for Fire/Police Protection - Wildwood as presented. Doyle moved and Hudson seconded to amend the motion to read a total of $50,000. After further discussion, Steiner moved and Doyle seconded to amend the amendment to state in the contract that any unusual expense that cost the City over $500 be reimbursed material E supplies) Steiner moved and Bielefeld seconded to amend the amended amendment to read $35,000 and the City to be reimbursed for expenditures over $S00. The motion carried unanimously by roll call vote. The motion to amend the amendment carried unanimously by roll call vote. The motion to amend failed by roll call vote with Norene, Steiner, Bielefeld and Johnson dissenting. , The main motion as amended carried by roll call vote with Hudson dissenting. REPORTS City Managler's Report Mr. Navarre stated he has received a telegram from Mr. Plotnik from the Office of Aging, asking for notification of grant award for Senior Services Project in the amount of $12, SOO. t fl' t L 'I�J ■ MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page six F H - i • City Manager's Report - continued Norene moved and Hudson seconded to accept the grant of $12, 500 to continue the Senior Services Project from 7-1-74 thru 6-30-75. The motion carried unanimously by roil tali vote. Mr. Navarre reported Mr. Calliett did come in with final plans and specs for the new water supply. We have received no monies back from the water and sewer projects. They should be coming in about 30 days. He recommends Council authorize Mr. Galliett to go out for bids. Mr. Navarre did authorize the Chief of Police to go to the F.S.1. academy in the fall. H - 3: k Y I i H-4: Mr. Navarre stated there is nothing in the City files that transfer the park from North Kenai Homeowners Association to the City of Kenai. Mayor's Report Mayor Johnson stated he had a call from the State Highways stating they will construct a bike trail if they receive a request from the City of Kenai. City Clerk's Report No report. Finance Director's Report Mr. Chen stated this month the total operating budget shows a surplus of #209,574. He further stated he estimates the City's cumulated deficit will be reduced by approximately $800, 000 by the year end. His annual report will be ratified by the auditors to show the exact deficit. Mr. Navarre stated Mr. Chen should be commended on his fine accountability. Pianninq 8 Zoning's Report Mr. Navarre reported the Commission did approve the Swires 5/D Plat and the gravel pit site. The Borough will hold a public hearing on this. The Dunckiey S/D Plat was approved, subject to agreement of both parties to the final assessment. Borough Assemblymen's Report Mayor Johnson reported on the Assembly Meeting of ,tune 18, 1974. The following Ordinances passed: Ordinance 74-26 - Appropriating Funds for Fiscal Year 1974/75 for all service areas; ,L MINUTES, KENAI CITY COUNCIL MEETING, JUNE 19, 1974 Page seven H - 7 - Borough Assemblymen's Report - continued _=-e - C- . Ordinance 74-27 - Making a Supplemental Appropriation to the General Government Operations Fund $28.600, 1974 Budget; Ordinance 74-30 - Dissolving the South Kenai Peninsula Hospital Service Area and Resolution 74-35 - calling for a special election. Ordinance 74-31 - Authorizing the Incurring of indebtedness - $7S0,000 - to be used for indoor swimming pool and other related facilites to be located ° In the North Peninsula Recreation Service Area. The election to be held in ' the service area July 30, 1974. Ordinance 74-32 - to provide that members of the Assembly representing first class cities may be elected directly by the electorate of the cities; was introduced. Ordinance 74-33 - relating to the composition of the Borough Assembly and providing districts for the election of Assemblymen and providing for a weighted vote - failed. Ordinance 74-3S - Amending Chapter S of Title 18 of the Kenai Peninsula Borough Code of Ordinances - failed. Ordinance 74-37 - Making a finding of an emergency and making a supplemental appropriation from surplus monies to the debt service to provide for payment of balances due on City of Kenai G. 0. School Bond issue of 1964 was introduced. The 1974 tax roll was certified. The Assembly acknowledged receipt of school budget. There was a report on vandalism in the Soldotna Elementary School. There was an attempt to get the Borough out of the Alaska Municipal League. Resolution 74-36 - Land Purchase - Kenai Junior High passed. Mr. Navarre reported the Borough will take over the solid waste garbage disposal July 1st. They want us to keep it at a flat rate of $S00 a week. PERSONS PRESENT NOT SCHEDULED TO BE HEARD: H. J. Steiner Mr. Steiner stated the ten months Mr. Navarre has served as City Manager will make the new City Manager's position easier. He would like to thank Mr. Navarre for a good honest job. MEETING ADJOURNED 11:30 P.M. Respectfully submitted, Sharon Loosii, City Clerk 1 _ t Ordinance 74-27 - Making a Supplemental Appropriation to the General Government Operations Fund $28.600, 1974 Budget; Ordinance 74-30 - Dissolving the South Kenai Peninsula Hospital Service Area and Resolution 74-35 - calling for a special election. Ordinance 74-31 - Authorizing the Incurring of indebtedness - $7S0,000 - to be used for indoor swimming pool and other related facilites to be located ° In the North Peninsula Recreation Service Area. The election to be held in ' the service area July 30, 1974. Ordinance 74-32 - to provide that members of the Assembly representing first class cities may be elected directly by the electorate of the cities; was introduced. Ordinance 74-33 - relating to the composition of the Borough Assembly and providing districts for the election of Assemblymen and providing for a weighted vote - failed. Ordinance 74-3S - Amending Chapter S of Title 18 of the Kenai Peninsula Borough Code of Ordinances - failed. Ordinance 74-37 - Making a finding of an emergency and making a supplemental appropriation from surplus monies to the debt service to provide for payment of balances due on City of Kenai G. 0. School Bond issue of 1964 was introduced. The 1974 tax roll was certified. The Assembly acknowledged receipt of school budget. There was a report on vandalism in the Soldotna Elementary School. There was an attempt to get the Borough out of the Alaska Municipal League. Resolution 74-36 - Land Purchase - Kenai Junior High passed. Mr. Navarre reported the Borough will take over the solid waste garbage disposal July 1st. They want us to keep it at a flat rate of $S00 a week. PERSONS PRESENT NOT SCHEDULED TO BE HEARD: H. J. Steiner Mr. Steiner stated the ten months Mr. Navarre has served as City Manager will make the new City Manager's position easier. He would like to thank Mr. Navarre for a good honest job. MEETING ADJOURNED 11:30 P.M. Respectfully submitted, Sharon Loosii, City Clerk i I I II II II � _,�. .. _.. •. ��I II I Fh II II "' -- -' � '1- } j 4 . CHAPTER 3 EIR ANIMALS Sec, 3-1 Article 1 Dogs -- Licensing and Regulating Definitions Section 3-1. (a) As used in this article, "owner' means any person, firm, or corporation owning, harboring, or keeping a dog. (b) "At Large" means off the premises of the owner and not under the control of the owner or a member of his immediate family, either by leash or otherwise. (Ord. 15, Sec. 1, 10-17-1961.) License required Section 3-2. No dog owner shall keep any dog within the city after • the lot day of January, 1962, unless a license therefor has first been secured. Licensee shall be issued by the city clerk for a fee of $2.00 for each male or spayed female dog and $4.00 for each unspayed female dog. An applicant for a license for a spayed female dog shall present a statement from a qualified veterinarian indicating that the dog hes been spayed and giving the date of the operation. Licenses shall expire on the lot day of January next following their issuance. (Ord. 15, Sec. 2, 10-17-1961.) Date Ofme $synt 8ecMu 3-3. It shall be the duty of each owner of a dog to par the license fee imposed in section 3-2 to the city clerk on or before the first day of January in each year, or upon acquiring ownership or possession of any unlicensed dog or upon establishing residence in the city. The clerk shall cause a notice of the necessity of paying such license fee to be printed in a paper of general circulation within the city one time before the 15th day of December in each year. (Ord. 15, See. 3, 10-17-1961.) Racal to and tads $action 3-4. Upon the payment of the license fee, the clerk shall execute a receipt in duplicate. He shall deliver the original receipt to the person who pays the fee, retaining the duplicate. He shall also procure a sufficient number of suitable metallic tags, and he shall deliver one appropriate tag to the owner when the fee is paid. (Ord. 15, See. 4, 10-17-1961.) Affixing tags Section 3-5. The owner shall cause said tag to be affixed by a perma-• hent metal fastening to the collar of the dog so licensed in such a manner that the tag may be easily seen by the officers of the city. The owner shell see that the tag is constantly worn by such dog. (Ord. 15, Sec. 5, 10-17- 1961.) impounding Section 3-6. The official designated to. catch and impound any dogs in the city shall be the police officers•of the city, under contract or directly hired by the same or the designated "Dog Catcher". Whenever the words "police of- ficer,, appears in Chapter 3 of Kenai Code, 1963, the duties and responsi- bilities of such designated officials may also be performed by the official designated by the city as "Dog Catcher". Said official "Dog Catcher" shall have all of the authority and responsibilities as set forth in Chapter 3, Kenai Code, 1963. (Ord. 15, Sec. 6, 10-17-1961; Ord. 160; Sec. 1, 3-19•-1969.) } a (Change No. 2, 2069) - page 3-1 - A r Sec. 3-7 Notice of impolmding Section 3-7. Upon taking up and impounding any dog as provided in section 3-6, there shall be posted on the City Council Bulletin Board a ` notice of impounding in substantially the following form: NOTICE OF IMUNDINO D00 w Date 19 TO WHOM IT MAY CONCERN: I have this day taken up and impounded In the pound of the City of Kenai, at street, a dog answerinir to the following description: SexJ Color_ Breed Approximate ages Name of owner Notice is hereby given that unless such dog is claimed and redeemed on or before M. on the day of 191 the same All be sold or killed as provided by ordinance. Police Officer or Poundmaater The date of killing the dog shell be the third day after posting of the notice, unless that date falls on a Sunday or holiday, in which case it shall be the following day. (Ord. 15, Sec. 7, 10-17-1961; Ord. 37, Sec. 4, 12-5-1962.) Redemption 3 J - 7 Section 3-8. Any dog may be r,deemed from the pound by the owner within the time stated in the notice by the payment to the CxViaerk of the license fee for the current year with an impounding fee of $9. , or an amount not less than the cost of catching and impounding the dog, whichever shall be the larger amount, 1.C-.t4.,g_l :nn r�-fir-she-pritti:�: a:� v.W g. (Ord. 15, Sec. 8, 10-17-1961; Ord. 133, Sec. 1, 3-20-1968; Ord. 160, Sec. 2, 3-19-1969.) Release .. Section 3-9- Upon the presentation of a correct license tag and a receipt for a dog license for the current year and for the fees provided in section 3-8, the poundmaster shell release to any owner the dog cla=med. by him. (Ord. 15, Sec. 9, 10-17-1961.) 1glicate tags Section 3-10. In case any dog tag is lost, a duplicate may be issued by the clerk upon presentation of a receipt showing the payment of the license fee for the current year. A charge of twenty-five cents shall be made for each such duplicate tag. (Ord. 15, See. 10, 10-17-1961.) 'f)isposition of unclaimed doss, Al eh..,� /� 3 - 7i) Section 3-11. Any doge not claimed as provided in Section 3-8, within three days after impounding shall be sold for not less than the amount provided In Section 3-8 to anyone desiring to purchase the dog. Fres contained in this section shall be collected by the poundmaeter, ,and $5.00 ti said fee shall be remitted to the City Clerk. The balance of the fee shall oe retained by the poundmaster as total fee for impounding and feeding the dog. Any dog which Is not claimed by the owner or sold shall be killed and buried by the poundmaster. (Ord. 133, Sec. 2, 3-20-1968.) Establishment of pound Section 3-12. The City Council is hereby authorized to designate a dog pound, or may contract for services, for the purpose of placing this article In effect. The City Manager may designate a poundmaster. (Ord. 15, Sec. 12, 1047-1961; Ord. 133, Sec. 3, 3-20-1968; Ord. 160, Sec. 3, 3-19-1969.) (Change No. 2, 18881 - Page 3-2 - Alnl - ._ ... Il. Confinement of certain dogs See- 3-13 A Section 3-13. (a) No female dog in heat, no dog which shall habitually run at large on a school ground, no dog of vicious habits or likely to cause an injury to any person, and no dog which habitually chases automobiles shall be allowed by its owner to run at large. The police officer of the City may take up and impound any dog found at large in violation of this provision, and, mlease it only upon payment of the fees provided in Section 3-8. (b) The City Manager may, after publication for not less than two weeka declare that all dogs will be restrained by fence, leash or otherwise on the t Property of the owner, which restriction shall continue for not more than a ekAM _ me�The Dog Catcher shall during this time impound all dogs running a large. No dog shall be released except upon payment of the fee provided in Section 3-8. (Ord. 15, Sec. 13, 10-17-1961; Ord. 160, Sec. 4, 3-19-1969.) Vf= �rictions on certain dogs �! Section 3-14. No person shall keep or harbor a dog which habitually barks or cries between the hours of 10:00 P. M. and 6:00 A. M. No dog owner shall permit his dog to damage any lawn, garden, or other property. (Ord. 158 Sec. 14, 10-17-1961.) Interference with ofrIcers Section 3-15. "It ofial.l be unlawful for arq ur)a,01orized, peraou t,o i break open the pound or to at -tempt to do so, or to take or let o'it any day therefrom, or to take or attempt to take from any officer any dog taken uip by him in compliance with this article or in any manner to interfere vitn or hinder such officer in the discharge of his duties under this article. (Ord. 15, Ssc. 15, 10-1T-1961.) Offenses involving ta&�s Section 3«lb. I£ shall be unlawful to counterfeit or attempt to counterfeit the tags provided for in section 3.4 of this article or to take from any dog a tag legally placed upon it by its owner with the intent to - on place it upanother dog. (Ord. 15, Sec. 16, 10-1T-1961.) ' Take not transferable Section 3-17. Dog tags shall not be transferable, and no refunds shall be made on any license fee because of leaving the city or death of the dog before the expiration of the license period. (Ord. 15, See. 1T, 10-1T-1961.) Rabies -- Confinement of susTected dogs, etc. -.__'... ,�- Section 3-1b. (a) Whenever any person owning, possessing, or harbor - Ing any dog within the city limits shall learn that such dog has bitten any i human being, such person shall immediately impound said dog, in a place of confinement to be designated by the city. Said place of confinement must prevent escape and include facilities placing the dog in total isolation f vm any human being or other animal. A report of the actions taken shall immediately be reported to the city clerk who shall notify all responsible officials. Whenever responsible officials of the city shall learn that any human -- - being has been bitten by any dog within the city, the identity of such dog - shall be ascertained and the person owning, possessing, or harboring it : shall immediately deliver said :.;.g for impounding as required herein. Any dog so impounded shall be kept continuously confined for a period of 14 days from the day the dog bit the human being, and the owner, possessor, or person :. harboring the said dog shall be responsible for such charges as may be re- quired for impounding, including but not limited to a fee for isolation of the said dog, food for the dog, and special charges required for rabies = (CUVe No. 2, 1989) Page 3-3 - i A F — Sec. 3-19 prevention. (b) Upon learning that a dog has bitten a human being, the police shall immediately notify the Department of Health and Welfare and inform the said state agency of the place where the said dog is impounded. The city shall contract with persons knovledgeable with care and handling of well and sick dogs for Inspection of the said dog for the 14 days of con- finement to determine whether such dog is infected.vith rabies. For this purpose, persons so designated by the city shall have access to the premises where the dog is kept at all reasonable hours, and may take possession of the dog•and confine it in the designated dog pound of the city or other suit- able place at the expense of the owner. The owner or person in possession or harboring such dog under observation shall immediately notify the Depart- ment of Health and Welfare of the State of Alaska of any evidence of•sick- neas or disease in the dog during its per-od of confinement and shall prompt- ly deliver its carcass to the appropriate agency in the event of the animal's death during the said period. During the period of confinement, the owner, person in possession, or person harboring such dog shall be liable for all expenses of confining such dog in isolation. (c) Whenever the prevalence of hydrophobia renders such action necess- avy to protect the public health and safety, the mayor shall issue a procla- mation ordering every person owning or keeping a dog. to confine him surely on his premises unless he is muzzled so that he cannot bite. No person shall violate such proclamation, and any unmuzzled dog running at large during the time fixed by the proclamation shall be killed by the police without notice ` 1 to the owner. (Ord..15, Sec. 18, 10-17-1961; Ord. 37, Sec. 1, 12-5-1962.) Confinement of other animals suspected of rabies Section 3-19- In the even$ any animal other than a dog, shell require o confinement for purpose of observation for hydrophobia, or rabies, then such animal shall be treated in the manner specified for handling rabid dogs. (Ord- 37, sec. 29 12-5-1962.) City to parr expenses of confining such do s- Wien Section 3-20. In the event an owner, person in possession, or person harboring a dog or other animal cannot be held responsible for expenses required for confinement for observation of a rabies -infected animal, then the city shell be authorized to assume the expenses imposed by this article. (Ord. 37, Sec. 3, 12-5-1962.) Kennels Section 3-21. No person, firm, or corporation shall maintain in this city a kennel where dogs are kept for sale without securing a license there- for from the city clerk. The license fee shall be $5.00 per year. This fee shall be in addition to the license fee prescribed in preceding sections ---- for each dog kept in such kennel. (Ord. 15, Sec. 19, 10-17-1961.) _ Vaccination Section 3-22. No license shall be granted for a dog which has not been vaccinated against rabies as provided in this section during the 9044 ` period preceding the making of an application for such license except that then a dog is first licensed for an entire year hereafter, the license may be issued if the dog has been vaccinated within a period.of six months pre- ceding the application for a license. Vaccination shall be performed only ly a doctor qualified to practice veterinary medicine in the state in which the dog is vaccinated. A veterinarian who vaccinates a dog to be licensed (Change No. 2, 2 889) . page 3-4 - i r. ,I g• See. 3-23 In the city shall complete in duplicate a certificate of vaccination, One • oepy sheaf be issued to the dog owner for affixing to the license applica- ^, tion, and one copy shall be retained in the veterinarian'O files. Upon issuance of a proclamation, by resolution of the city council, no farther applications will be accepted pursuant to section 3.2 of this article until the applicant has first complied with the provisions of this section. (Ord. 15, See. 20, 10-17-1961.) . penalty • Section 3.23. ANY person, firm, or corporation violating any provision of this art icle shall be guilty of a misdemeanor and upon conviction there- . of shell be punished by a fine of not more than $100.00, or imprisonment in jail for not more than 30 days. (Ord. 15, Sec. 21, 10-17-1961.) k R� �.o , y - page 3.5 - is V; El CITY OF KLIiAI -- ORDINANCE NO. j3--70 _ " A47E:NDINO KI~NAI CODS - 1963, AS AMENDED, TO REVISE A140 INCREASE: Th DOG IAPOUND FEES AND FEES RhLATL•D TO DISPOSITION TO UNCLAIMED DOGS. WHEREAS, the redemption fee for impounded does does not appear to be adequate to d^ter careless or unthinking neglect of does, which then run loose in the City, creating a potential hazart and WHEREAS, an increase in the appropriate fees for rederaptic of stray dogs and disposition of unclaimed dogs appears to be Indicated by recent experience, BE I^a ORDAINED BY ThE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1. The Section 3-8, Kenai Code, hs amended, is hereby further anended to read as follows: Redemption Section 3-8. Any dog may be redeemed from the jW,pound by the owner within the time stated within the "Notice of Impoundir Dom" by the payment to the City Clerk of license fee for the currer year with impounding fee of t e2S. a O or an amount not less than the cost of catching and impounding a dog, whichever shall be the larger amount. Section 2. The Kenai Code - 1963, Section 3-11, as amended, is hereby repealed and re-enacted to read as follows: Dosition of Unclaimed Dogs. Section 3-11. Any dog, or dogs, not claimed as provided In Section 3-8, within 3 days after impounding shall be sold for the cost of feeding and maintaining the dog, or for the amount provided in Section 3-8, whichever is the lesser, to anyone desirit to purchase the dog in question. Any dog which is not claimed by the owner, or sold, shall be killed and buried by the pound master, First reading - day of June 1970. PASSED: ,�7 day of _ 1970. CITY OF KENAI a ATTEST: City war,: F_ -_ F Y A3-13, VT',NAT COI*,) AND TO ADD A PROVISION 1UTI�R1_1..0 PrSTRUrTlO':,,(Section 0 I Ifl �lfi1'91!:G K1:YA1 CODE, 1963, Tn MAKE Intl: STRI'rrraT Tile LEASII 1.Au TRAVELING IN GROUPS Oft "PACKS", A'.!Rt 'AWrrAiP-7,1� WHEREAS, residents of this city and state have had occasion to observe that when dogs, either abandoned or wild or household pets, travel in groups or packs, said packs of dogs constitute a threat to people, especially small children, domestic animals, and wildlife; and WHEREAS, the licensing., restriction, or regulations presently provided for in Kenai Code, 1963, and the State Statutes have not been effective in the controlling of dogs acting in groups or "packs" within the City; and 1171EREAS, recent complaints to the administration of the City of Kenai demonstrate a continuing and apparently increasing itnzard from dogs, both licensed and unlicensed, which are traveling in groups or packs within the City limits of the City of Kenai; .. BE IT ORDAINED BY THE COUXCIL OF THE CITY OF KENAI, ALASKA: Section 1. There shall be added to Kenai Code, 1963, as amended, a further section 3-24, entitled, "Authority to Deal with Dog Packs": Authority to Deal with Doc Packs Section 3-24. A police officer or the dog datcher of the City of Kenai, in addition to all other actions authorized pursuant to the Code of the City of Kenai 1963, as amended, may destroy, kill, Capture, or otherwise dispose of any one or all of any dog packs or groups of dogs which, in the view of the said desig- nated official,or officials, appear hazardous to persons, property, or wildlife. Such destruction or disposal of the dog, or dogs, is to be accomplished by any reasonable moans. Section 2. The Code of the city of Kenai, 1963, as amended, is hereby amenaeo to change Section 3.13, Subparagraph (b) as follows: Confinement of certain dogs Section 3-13 (a) * * • (b) The City Manager may, after publication for not less thah two weeks, declare that all dogs will be restrained by fence, leash or otherwise on the property of the owner, such restriction to continue for a period of not more than 34 days at any one time. During such designated period, the uog catcher shall impound all dogs running at large. No dog shall be released except upon payment of the fee provided in Section 3-8. (c) 1 dos, gtt'dloss sex, ghing o that/ l pours s, ll be e ned e clo ed i a once ya sucn a shi n as of to fi wande g loo f th iners' emiseyor o or se un est ain in d a hou pr ..F enol ur except fo a hours P.M. to witen 11 dogs ay be ermi ted run a urge. h doff anging largo: de the a gtt �d h r ,shat sub c to you o othe� isposal a j eras t in leis ode. ShctiOW5. FM El:GY D. I, R1*D. An c agency is, Aeby de arcd to�e�Tst an tfie%iul govern n, ntroductii reading as age a prova1 f o none are•,here suspended d this or ante h 1 be a feefive mm d oly upon s }�itssage. ED ER INCY DECLARL•D ` da` of Mar , 1972. FIRST READING 1aclay"of March, 1972. PASSED [ day oToftveii� 1972. ATTES : aron htoriing, ` ty Clerf. oUllh X S 1 L• l 101.i.rayor I- t r AGREEMENT FOR IN LIEU ASSESSMENT PAYMENTS r Pursuant to Ordinance 241.74, the XMI NATIVE ASSOCIATION, I INC., hereinafter referred to as "Association", has applied to the City of Kenai, hereinafter referred to as "City" for the ,!privilege of obtaining certain benefits from a contiguous water ! !land sewer district, namely llildwood special assessment district by means of making "Li lieu payments" as provided by said ordinance, NOW THEREFORE, WITNESSETH: That in consideration of the Association paying $2jW,0 00 cash to the City, receipt of which is acknowledged with execution of this agreement, and in further consideration that the Association Ape � � I1 •vkel. -t�filr� i �, r-��e��� sabp grant and convey to the Cityrat certain transmission line cated b tween the Wildwood Glate and the City interceptor at M the ena spur Road, SAID CITY does hereby covenant and agree to furnish i water to Wildwood distribution line and sewer collection from i k Wildwood collection lines at the same rate charged other customers k being served in the City. These "in lieu payments" will be for all water and sewer assessments for the present.improved area. Any addition to the distribution and collection lines will require approval of the City, y and additional assessments. The water distribution lines and sewer collection lines on � r Wildwood will be maintained and repaired by the Association. A111011NO A/ MW ' K[NALALAgAlt111 p I. } 1 � 11 } • I � I � WITNESS the hands and seals of the parties hereto affixed k i I this day of June, 1974. ! f KENAI NATIVE ASSOCIATION, INC. - BYS President CITY OF KEN.1 - . BY: Mayon _...<� ATTESTS �4 • I Secretary ATTESTS T'-.-- Clerk JOHNSTON JB1/u , I" ATTONNRT AT LAW ❑.' r.e.nR 66u i K1NAI. ALASNA /1611 1 ' ,l A ` e 1 +' I s 1 - - I r ' i Ff I T— _ _ •e ll c II.mill _......__.. _'.L I.!__... _I__.-__...._ ,i--.,.=.—'. -�_-= •_• .. :_.____ _'__ _ _ _ —'_ -- _ cmm. F For Council Meeting of June 19, 1974 .. i� The following are disbursements i over SSOO.00 which need council approvals - VENDOR AMOUNT P. O. 0 DIMCRIPTION Glacier State Telephone 1682.93 none local service 6 toll charges „_ IBM 574.80 none 3 month rental on IBM equip. Homer Electric Asso. 3,689.75 none current consumption Xerox 7S9.S7 none current rental o_ • s I s i �. Items to be ratified Voyles Fuel Service 596.51 none gas tickets NBA 8716.95 none May federal with holding KUSCO 1417.57 none Gas thru May 20th ,. Union Oil Company 3224.89 none a►iddle man check State of Alaska Dept. of Adm 5327.51 none employees retirement ,.I ' Travelers Insurance 1694.70 none employees insurance t 1 I. I�r!t " June 18, 1974 TO s Council FROMs George A. Navarre, City Manager SdBJECTsAudit Adjustment ,_. it is recommended that the Council approve the auditors Air- - addendum to the 1972/73 Financial Statement, subject to final audit of FAA. These accounts have now been brought �•; - up to a current status as of July 1, 1973. Ve truly yours, George A Navarre City ager GAN/am f ' i I .j i F June 17, 1974 TO: GEORGE A. NAVARRE, CITY MANAGER FROM: DAVID T. CHEN, FINANCE DIRECTOR SUBJECT: AUDIT ADJUSTMENTS . This office just received an addendum to the City's last year (1972/73) .� r Financial Statement from our auditor, Arthur Young E Co. of Anchorage. i Their letter and worksheet summary, which are self-explanatory, are attached. It is requested the Council's acceptance of the addendum. Sincerely, � David T. Chen Finance Director DTC/sl f k ) f r t .`I ARTHUR YOUNG Fx C014PANY .� 730T STREET ANCNORAGE.ALAS14A 99500 Juno 10, 1974 Mr. David Chen, Finance Director . City of Kenai .13ox 540 • Kenai, Alaska 99611 He: Airport Terminal Revenue Fund St & O Fund - Airport Land Fund .Dear Dave: Enclosed is a work sheet prepared by Mr. John Parisena ' relating to an Adjustment Required to Reinstate Previously Reversed .. Expenditures of the airport funds. Some of these adjustments reflect an interpretation of the Bond Ordinances and the Agreement • entered into with the FAA and HUD. The period that is involved for the various funds are fiscal years ended Juno 30, 1966 through ---Tune 30, 1971. 1 believe the comments and basis for roinstate- &,dent or reclassification are self-explanatory. I have discussed the adjustments; as indicated, with the FAA auditor and h9Pefully, after••final review, they will agree with the necessary adjustments to fund balances. In the event you have ► any questions pertaining to the adjustments,.please contact our office. Very truly yours, `- ARTHUR YOU:' Fi CO.MPANY CC = Clyd b :Sherwood -- 1.S•er - - Enc. fr t ' s r t ` 4 _ _ _ . ,.,.- _ •---mss, f; CITY OF NY.. I AIRPORT FUNDS 6/30/73 y ADJUSTMENT' REQUIRED TO REINSTATE PREVIOUSLY REVERSED EXPENDITURES (Enterprise) (Speo.nev.) (Spoc.nov.) ' Terminal. g & 0 Land ' Revenue Construction Dr. (Cr.)' ' ' ' ' ' ' ' ' Ttasix• for Reinstate-ment Grantn to Construction Fund $ •. $ 2,831.00 $ 58,001.58 Rama were reversed bnrau4a of limits. Improvements and equipment -• 2,873.30 1,301.53 tions in Ordinanc+• i10. However, 'bone • Architectural and EnQinooriag •. 22,287.07 3,588.50 exps:nditaran Arose 4y nitre+•spent w th FAA Construction • ` .+ • : ` 80,071).S30 = `• . t • -. , an cenuiduration f -or approval 1111 owing . $ r• $208,371.4? $ 62,1181.61 &aloe of various +.srcolss of land ftransed the City throutth VAA nupervilston. The Less: Allocated by prior audit rovunt:on from the .alou have remained on Construction fund ( 10.000.00)(' 30.000.00) the City recorda an revenue. -1 • . $ . • . � '$ 9A.371.47 $ 32,,,981'.fil• 'Csinorai•D Adclnistrative $ 9,358.18 $ 31,640.25 $ '8,626.04 The items have, brew expended an various • authority and basis. They may be subject • to scrutiny In det••rminatien of cam- plinneo with the it••nd ordinance and loot • note di:sclosura in the (inancipl state• S "N!expendituron • smentu but in any event should rrmain As within their reopcctive * ; fundi. ` P.I.L.O.T. & Iaterdcnartmeht ' t'osranrnt: $42,080.7d of payshent In lieu • df Maxon and $40.132.00 (4/30/71) have '• boon reversed. Timno Willis appear to ..t - have no bonin for +•hafton other than • budrut uutimatess s•ssd have not been con- • nistantiy charred over the various years. Debar Sorvice ' Dnsin foi• tteelars:trientfon - Eot revenues ' - l;s;tabitub Sinking Fuad !$63,102.71' $ 31,164,41 $143,552.88 it tiro 1,31111 Solid 11 8 0 Funds are pledr.od Debt Survleo to debt Ss•rviec in the Terminal Revenue 4 - • 'Fund to Lisa extent required Loss -previous Allocation i Stakinr. yunds $ Oo,ll0d.t1Q Slatting Punda 3,010.00 ( 19,810,33)( 53,500.57)1 Witt Hervine • 11onda latorost & Bond Redemption 30,000.00} •237,8411 $50,0001 Interest 4< A1.R50.00)(64.1190.00) - • . ' • ' 4.012 $113,437 143.417.00 ' ($44.045.30)($'45.006.92 'S 89.951.31 , •232 1137 r;2113 937.00 9,902.80 '• 71/72 Collection of Assessments receivabb previously shown an a receivable on the ' Land Fund were revorded as roveauo. t Total Adjustment ( 36,4118.23) 7b,005.80 X3tl,:si3i.4r� � ► - . 6/30/73 4/E & Fund Balances Deficit 04.010.03 ( 75.000.80)( -38.361.40) , Adjusted Iia;bucca Dv3tv3t $38.802.80 I, ' 1 p n} , C�I , t I . • i �71 1 • - June 17, 1974 TO: GEORGE A. NAVARRE, CITY MANAGER FROM: DAVID T. CHEN, FINANCE DIRECTOR SUBJECT:. CITY'S INSURANCE BIDS ,. After the Council's approval, a set of standard insurance specifications a was sent to seven companies, namely ��b► " " Leo T. Oberts Insurance Co. State Farm Insurance ` e -T Clary Pioneer Insurance Dawson & Company Labow Haynes of Alaska, Inc. Alexander 8 Alexander t All State Insurance Only two companies responded wtih sealed bids. The City opened the bids in the presence of the City Manager, City Clerk, Purchasing Agent, :.. Finance Director and the representatives4rom Leo T. Oberts Insurance and Dawson 8 Company. ! The proposals are summarized as follows: ®4 Line Proposed Premiums Present - S No. Policy Oberts Dawson Premium. - [ 1. Property coverage $7,809 $8,703 _ v ? 2. Inland Marine 1,925 •+� 3. Employee9 bond 825 72S t ' — 4. General Liability 3,188 S. Auto Liability 9,223 18,767 i "---- ` �' �-- 6. Sub total 22,970 28,195 $23,144 ! 7. Police prof. S20 4SS j S. Workmans Comp. 9,159 8,272 12,449 9. Airport Liab. 1,S73 '1, 590 2,000 10. Umbrella 5,974 4, 250 7,000 11. Total premium 41�_42,ff 44��0'4� I I" 7 Is 1 Ir f I 1 } City!s Insurance Bids Page -2- It should be noted here that the proposals (Lines 1 thru 5) from Leo T. Oberts Insurance Co. are short of the following coverages requested by the specifications, namely, - 1. Continuous or repeated exposure to conditions which result In bodily injury or property damage. 2. Organized racing coverage 3. Watercraft coverage - 4. Pollution S. Liquor Law Liability 6. Incidental Malpractice E hospital professional liability 7. Advertising Liability S. Employee benefits errors E omissions 9. Misc. errors 6 omissions 10. Two othe deletions of exclusions If the Council wishes, one of the following recommendations may be 1 selected for their approval. Recommendation No. 1 - The insurance bids to be awarded as follows: Line No. Policy Awarded to Premium 1. Property coverage Oberts $7,809 •2. Inland Marine Coverage Oberts 1•,925 3: Public Employee Blanket Bond Oberts 825 7 4. General Liability Oberts • 3,188 S. Auto Liability Oberts . 3,223 „ = 6. Police professional Oberts 520 7. Airport Liability Oberts 1,573 8. Oberts subtotal 2S,063 ' 9. Workman's Comp. Dawson 0,272 . .:.;f 10. Umbrella policy Dawson 4,250 Dawson subtotal 12,S22 12. GRAND TOTAL 37,585 i Note: Lines #1 thru 5 are a package bid from Leo T. Oberts Ins. Co. i a i, �i.. .�-� e .,.. N•' --T-�—�� •--�.-___` _ __`_•-_ _-- ._. _... --=�"z.a�� •'...r.a _- _ _ -_ _ _ _ .___•'--�`�_-��v1IJ!'.Yr_91 a City's Insurance Bids Page -3- M , General Liability quote shall use the rates shown on the bid submitted and no additional premium shall be allowed except for - - (a) Payrolls in excess of those in Bid Specifications (b) Liability exposures not declared in Bid Specification. No additional premium shall be incurred by the City of Kenai due to . _ error or miscalculations or premium Olculations by any company, agent or broker. The rates must be identical to those in the accepted proposals. No broker of records shall be given to either company. Advantaqes (a) Premium saved - $7,463 - (b) Coverages are greatly increased u Disadvantages ` (a) ' Still short of ten coverages mentioned above (b) Some of the proposals do not meet the Bid Specifications. it might be considered un -ethical to award the bids which do not - , meet the Bid Specifications (c) The City may have some financial losses due to the non -coverages In the future Recommendation No. 2 r Line No. Pol Icy Awarded to ,Premium 1. Property S IM Dawson $8,703 2. Employees Bonds Dawson 725 ' = 3. General 8 Auto Llab. Dawson 18,767 4. Workman's Comp. Dawson 8,272 5. Umbrella Dawson 4,250 u 6. Dawson Subtotal $40,717 -- - 7. Police Professional Oberts 520 - - . 8. Airport Liability Oberts 1,573 9. Oberts Subtotal $ 2.053 10. GRAND TOTAL $42,810 I 1. s City's Insurance Bids Page- -4- • General Liability quote shall use the rates shown on the bid submitted and no additional premium shall be allowed except for - (a) Payrolls in excess of those in Bid Specifications (b) Liability Exposures not declared in Bid Specifications No additional premium shall be incurred by the City of Kenai due to error or miscallculations or premium calculations by any company, agent or broker.. The rates must be identical to those in the accepted proposals. No broker of records shall be given to either company. Remarks (a) This selection is more legal and ethical (b) Financially only saved $2,238 (c) More coverages to avoid future possible financial losses If Recommendation No. 1 is selected, this office will proceed to negotiate with Leo T. Oberts Insurance for the additional coverages • ! (mentioned above) for a minimum premium. The recommendation will be presented to the Council, if the premium is to be over $500. Sincerely, ! �� David T. Chen Finance Director DCT/sl . L 1 , It - (l 7' r L: i1 c • ,r .... - •- _, -fir,►_ ------------- WINCE CORTHELL & ASSOCIATES CONSULTING ENGINEERS F O. b" 3.394 274.1043 A940101AGE• ALASKA i 99!01 January 31, 1974 City of Kenai F. 0. Box 580 Kenai, Alaska 99611 I N V 0 1 C E PROJECT: Later Lines to iiommsen - OUR JOB NO. 71-4 Bush Lanes - Wildliood 73-W1 t Inspection Services Balance Forward 10/8/73 $6853.50 - It it 11/12/73 1 01554.00 12/18/73 �, • • $ 94.50 I !1 i Q Accounts not paid within 60 days of date of invoice ^-" ® will be subject to charges of k% per month. r V e i • M f• t WINCE • CQRTHELL & ASSOCIATES A c Our Job No. 73-4 ' CONSULTING ENGINEERS i. to. Sao 7.994 274.1043 •• :. A14CNORAGE. ALASKA ,. 99501 January 15, 1974 I,. City of Kenai -'� P. 0. Box 580 Kenai, Alaska 99611 Attn: Mir. David T. Chen, Finance Director Dear Mr. Chen: In response to your requests during our telephone converiation on January 14, 1974, we transmit herewith copies of our copies of the following invoices: 1. Project No. 73 -WI, "Additions to Water Distribution System to serve Mommsen, Bush Lanes and Wildwood", in the amount of $6,853.50 as compensation for services performed during August 19?3. 2, Project No. 73 -WI, "Additions to Waor Distribution System to serve Mommsen, Bush Lanes, and Wildwood", in the amount of $1,554.00 as compensation for services performed during October 1973. These original Invoices were not received by us with your fetters of inquiry to us regarding same. The breakdown of services, requested by you, are set forth In great detail in our letter of December 20, 1973. In answer to your question regarding the requirements for services subsequent to j August 1973, we refer you to Section SP -01, Special Provisions, of the Construction Contract (yellow sheets) whereby the Construction Contractor Is required to complete certain•work prior to each of four dates: L..: August 31, 1973 October 15, 1973 October 31, 1973 June 30, 1974. Very truly yours, WINCE-CORTHELL AND ASSOCIATES FRANK W. WINCE, P.E. F,,;i: Jah Enclosures 2 each i ..' f y' f. a , WINCE t CORTHELL & ASSOCIATES CONSULTINO ENGINEERS RO. Son 3794 274.1643 ANCMOp99lQ•ALASKA Our .lob NO. 73"4 _'N V V City of Kenai P. 0. Box 580 Kenai, Alaska 99611 Project: Additions to Water Olstribution System to serve Mowsen, bush lanes, and ' ' - - WIldvtood. Project No. 73-W1• dear Sirs: Please consider this Invoice for Engineering Services performed during the month of August, 1973, for the subject project, In the amount of $6,853.50. SUMMARY OF SERVICES - Engineering - J Engineer, Grade 1, 182 hrs. 01$24.00 $4,368.00 Engineer, Grade 11, 2.5 hrs. P 21.00 52.50 • Draftsman 7 hrs. A 13.50 g4.J0 Sub -Total $4,515.00 ; • Surveying* `3 -man party 45 hrs. @ 42.50 $1,912.50 --1'2-man party 13 hrs. 01 31.50 409.50 Crew Chief Aloha 1 hr. @ 16.50 16.50 Sub -Total $29338.50 Total this Invoice S6.89;3.9;0 • i certify that the above charges are true and correct and that payment therefor has not been received. _ Very truly yours, Gc1. l•Uc.�.c.•t. • " t WINCE - CORTNEl.4 AND ASSOCIATES _ FRANK W. WINCE, P.E. • FWW:epry , • e t ' ' i sl WINCE •.CCRTHELL & ASSOCIATES , CONSUL7INO ENGINEERS P.O. Sex 3.794 2f4•1843 ANCHORAGE, ALASKA VOSOS• ' November 12. 1,973 j VV. VVY 51V. /J-7 City of Kenai P.O.'Box 580 Kenai, Alaska 99611 Project: Addition of Water Distribution System to serve Mommsen, Bush Lanes and Wi idwood, Project 73 -WI.,. Dear Sirs: Please consider this invoice in the amount of $1.554.00 as compensation for Resident Inspection services, in accordance with Section C, Agreement for Engineering Services performed during the month of October, 1973. Summary of Services Resident Engineer, Grade 1 62.5 hours Ca 24.00 $1,500.00 Draftsman (Cross Sections, Special Ditch) 4 hours Ca 13.50 54.00 Total this invoice $1,554.00 . l certify that the above charges are true and correct and that payment therefore has not been received. Very truly yours, `. _.. Wince-Corthell & Assocs.' Frank W. Wince, P.E. f ' w , i WINCE a CORT19Ell &ASSOCIATES CONSULTING ENGINEERS P.O. fox 1.394 2:4.1843 ANCHORAGE, ALASKA 1 99SD1 I � City of Kenai o 0 i Kenai, Alaska 99611 _— Projects Addition to Water Distribution System to serve Momasen, Bush Lanes and Wildwood, Project 73-W1 Dear Sirs: o � for resident inspection services, in accordance with Section C, December 18, 1973 Our . Job No. 73•-4 t i - City of Kenai P. 0. Box 580 i Kenai, Alaska 99611 _— Projects Addition to Water Distribution System to serve Momasen, Bush Lanes and Wildwood, Project 73-W1 Dear Sirs: - Please consider this invoice in the amount of $94.50 as compensation for resident inspection services, in accordance with Section C, Agreement for Engineering Services, performed on the subject project during the month of November, 1973. �., Summary of Services ^� Inspection of water distribution tie-in to Wildwood, Engineer, Grade IT, 4.5 hre. @ $21.00 $94.50 Total this invoice $94.50 I certify that the above charges are true and correct and that pay- ` f meat therefor has not been received. "Very truly yours, _ WVCE • CORTHELL & Assoc. r '. Frank W. Wince Mew r' • C • L I+ . t i - I t M 0 I t a • M 0 � ,._' "; r i �—•..�.11411d.19. 1. II '=�L � - .,, .. ° _� _ . _ ___._- . - " r j WINCE • CORTHELL & ASSOCIATES CONSULTING ENGINEERS P..O.9u.3.394 E74-1843 ANCNONAGE, ALASKA 99sol -'' January 31, 1974 I ' City of Kenai P. 0. Box 580 _ Kenai, Alaska 99611 INVOICE PROJECT: Sewer Interceptors OUR JOB N0, 9 VPC -Alaska -35 Inspection Services & Design Pees 88-14mee ;1W73 4aws: 0.) , ' 327.88 1 a Accounts not paid within 60 days of date of invoice - will be subject to charges of k% per month. i � • I, o .. 7 Maw WINCE • CORTHELL & ASSOCIATES CONSULTING ENGINEERS I. 0.11ox 3.394 274.1943 ANCHMAGI ALASKA MOM :n I October 23, 1973 Our Job No. 9 City of Kenai P.O. Box 580 Kenai, Alaska 99611 Subject: Kenai Sevier Intercepters WPC -AK -35, Invoice Dated 10-8-73t $1,723-38 for Basic Engineering Services. Diar Sirs: • In response to Mr. Chen's letter dated October 15, 1973, we find our records Indicate the total value of work completed to date Is $461,583-30. At the time of submitting the Invoice, the undersigned was not aware that Mr. Kjelstad had proposed to City Council that we not charge the City for design of the storm drainage, which Is the first Item on change order No. 2 In the lump sum of $21,469.00. The basis Engineering fee should be based upon a total construction cost of $440,114..30. Kjelstad noticed the error and penciled corrections In the "Summary of Ser - 11 -Aces" on the Invoice Indicating the amount due to be $327.88. The subject Invoice was submitted prematurely for the purpose of determining the total cost of the project to allow the City to submit a request for grant funds -prior to the deadline of October 18, as provided by law. �)�d ;Yh i -e 7nt r eid "T" services are completed,*",! - a ur 36�;ete—w�cou'tld egiwalthl Iuvukaslnost ce reSUMILteu IT the city so desires. Very truly yours, WInce-Corthell & Assocs. 44) Frank W. Wince, P.E. T 1 11 F r' WINCE * CORTHELL & ASSOCIATES ZI CONSULTING ENGINEERS „ 1.1:1.0. $o, 3•394 #74154# `' ANCHORAGE, ALASKA 99501 City of Kenai P.O. Box 580 Kenai, Alaska 99611 Subject: Sewer intercepters, WPC•Ati-35. Our invoice dated 10-8-73, $i,608.75 for Resident Project Services. October 23, 1973 Our Job into. 9 Dear Sirs: ' In response to Mr. Chen's letter dated October 15, 1973, we submit the following: Mr. Wince devoted the 17 hours to review of our records and the records of the City, prepared, and submitted a final Engineer's audit of the project as the basis necessary for the City's request for grant payments. The time charged to Resident Engineering was devoted to design and Inspection of the•Wildwood hook-up and to the inspection of the.construction of the Mommsen storm sewer. � a office assistant's time was devoted to the drafting and typing necessary to nsure an acceptable connection of the Wlldwood sewer outfall to the City's Intercepter. The surveying time was necessary to the construction of the storm sewer. The work Included in the invoice was actually performed during August, September, and October 1973. 'The Invoice period was stated as "during 1973 to date" to _ Indicate t tInuity from the last previous invoice, dated Jonuary 4, 1973. if we can be of further help, please let us know. Very truly yours, - Wince-Corthell 6 Assocs. Frank W. Wince, P.E. 4 PW ii r a 1. f• Y i I M Resolution No. 74-23 GRANT AGREEMENT WITH THE FEDERAL AVIATION ADMINISTRATION FOR FEDERAL FONDS PURSUANT TO THE AIRPORT AND AIRWAY DEVELOPMENT ACT. V f VHEREAS, the City of Kenai has submitted a project application dated May 8, 1974, to the Federal Aviation Administration for funds for Improve- ments at the Kenai Municipal Airport, and; WHEREAS, the Federal Aviation Administration has made a grant offer, dated June 18, 1974, in the amount of $274,375.00 for ADAP Project No. 8-02-0142-02, which grant offer is attached hereto and made a part of this resolution, and; WHEREAS, it is in the interest of the City of Kenai to accept this grant offer; NOW, THEREFORE, the COUNCIL of the City of Kenai resolves: That , City Manager, be and he is hereby authorized to accept said grant offer for the City of Kenai. J PASSED THIS day of June, 1974. cA A:d .e. ..J. t CITY OF KENAI -- RESOLUTION (INTRAFUND TRANSFER) 74-24 Introduced by: Finance Departa Date Introduced: June 19, 1974 4 TRANSFERRING FUNDS FROM: $200 from "Contracted Repairs S Maintenance" of Fort Kenay to "Communication" account of Health Center. That these transfers be accomplished forthwith and be deemed to have been accomplished on the 20th day of June, 1974. Passed this day of , 1974. ATTEST: Sharon Loosli, City Clerk CLARENCE E. JOHNSON, MAYOF Slaw — II 11 NJ I :I CITY OF KENAI -- RESOLUTION (INTRAFUND TRANSFER) 74-25 I Introduced by: Finance Department Date Introduced: June 19, 1974 v TRANSFERRING FUNDS FROM: $1,500 from "Salary" account of Communication Center to "Salary" account of fire Department. That these transfer be accomplished forthwith and be deemed to have been accomplished on the 20th of June, 1974. Passed this day of , 1974. - CLARENCE E. JOHNSON, MAYOR ATTEST: Sharon loosil, City Clerk i n ' r i is .. I .. i. •t • M r CITY OF KENAI--RESOLUTION (INTRAFUND TRANSFER) 74-26 • Introduced by: Finance Department Date Introduced: June 19, 1974 V - - TRANSFERRING FUNDS FROM: _ 1. $4, 000 of "Salary" account of City Engineer/Public Works Dept. to "Salary" of Street Dept. 2. $600 from "Supplies" account of City Engineer/Public Works Dept. to "Supplies" 4account of Street Dept. .3. $300 from "SupplI " unt of City Engineer/Public Works Dept. to "Other Contractual Service nt. That these transfer a accomplished forthwith and be deemed to have been accomplished on the 20th day of June, 1974. n Dated this day of , 1974. CLARENCE E. JOHNSON, MAYOR ATTEST: o . Sharon Loosli, City Clerk b ( I a -1 t r � I t .a1 III III I oil 01 CITY OF KENAI -- RESOLUTION (INTRAFUND TRANSF Introduced by: Finan Date Introduced: Jun TRANSFERRING FUNDS FROM: $100 from "Contracted Repairs 6 Ms account of Fort Kenay to "Utilities" account of Fine Arts. That these transfers be accomplished forthwith and be deemed to hi accomplished on the 20th day of June, 1974. Passed this day of , 1974. CLARENCE E. JOHNSC ATTEST: . o. ' - Sharon Loosli, City Clerk i Y. . 6 r� - f i i June 19, 1974 �. • <,.�� TOs George A. Havarre, City Manager FROM David T. Chen, Finance Director SUBJPCTs 1973/74 Budget Line item Transfer It is requested Council's approval by motions of the following transfers: A. Communication Center (page 7) 1. 4450 from Labor account to Utilities account. 2. $200 from Labor account to Rents & Leases accoi 8. Shop (page 9) 1. $2,500 from Labor account to Supplies account. 2. $500 from Labor account to Rei & Leases acco1 C. City Administration (page 11) 1. $200 from Other Contractual Services $200 from Con acted Repairs & Maintenance $900 from Special Departmental Expense Total $800 to Rents & Leases D. Department of Revenue (page 12) 1. $130 from Rents i Leases to Communication accol 2. $50 from Sulplies to Communication account. 3. $250 from Fringe account to Labor'account. Be Finance Department (page 13) 1. 51,000 from Frinqe account to Rents & Ldases account. P. Police Department (page 14) SO from Special Departmental Expense to Rents & Leases account. "r. i - m SPOW40 m MOO. &AMM /a.N, 148 L S 16[• - 1973/74 Sudget Linc Item Transfer Page ' 2 2, $350 from Special Departmental Expense to Supplies account. 3, $200 from Utilities account. • $600 from cor.enunication account, $250 from other Administrative Expenne account, $1,000 from ]•rinse account. $1,250 from Labor account. Total $3,300 to Capital Outlay •�` -.. 1 `• $3,300 was from portable radios order and received before f July,10 1973. The payment was made in May 1974. G. Fire Department (page 15) 1. $140 from Ot_ or Administrative Expense account to Travel account. 2: $160 from Other Administrative Expense account to Renta & , Leases account. 3. $600 from Fringe account to Communication account. 4. $700 from Prinqe account to Supplies account, H. Street Department (page 16) 1. $1,500 from Fringe account to Utilities account. I.• Health Center (page 18) - 1. $90 from Contracted Repairs and Maintenance account to Supplies account. J. Library, (page 20) 1. $450 from Salary account. $150 from Utilities account. Totals to Capital outlay account, K. Council on Aging (page 23) -�- - 1, $450 from Special Departmental Expense account to Utilities account. 11 ONIONS F qU 1973/74 Budget Lino Item Transfer ,page 3 L. Non -Departmental (page 25) 1. $2,500 from Other Administrative Exconse account to Other • Contractual 3'ervices. VOTE% This is additional workman's comp. insurance premium for 1972/73. Airport (page 26) 1. $1,200 from Capital Outlay account to Contracted Repairs and 14dintenance account. 2. $400 from Capital Outlay account to -Other Contractual Service accoonte N. hater/Sewer (page 27) 1. $3,000 from Sala account to Utilities account. 2, $100 from Other Contracted Repairs and maintenance account to Communi-c=aton account. 3, $250 from Contract Repairs and Maintenance account to Rents and Leases account. sincerely, CAavd T. Chen i. Finance Director • DTC/Am r? If I- M AGR1:121111T FOR FIRr AND POLIO: PROTECTION Sr.RVTCI:S This agreement entered into the lst day of July, 1974, by and between the City of Kenai, hereinafter sometimes called the City„ • and Kenai Datives Association, Inc., hereinafter sometimes called Association, as foilowss 141CREAS, the installation known as Wi2dwood Station, presently ' occupied by Association, is an establishment located beyond the limits of the political subdivision of the City so said q installation does not qualify for City police and fire protection services, therefore a special agreement for such services is required, - i now, in consideration of the mutual covenants and promises, it is mutually agreeds t •. 1. City agrees to provide the same level of fire protection y service to Wildwood Station as provided within the City of Kenai. Such level of service has resulted in a revision of City rates over the prior 5-7 years from a 'Class 10 or • 9' to a "Class 50 rating. The provision of fire protection ' services by the City shall be furnished at the request and f for the benefit of the Association. Service will be provided from the Central Piro Station. Z. The City agrees to furnish police protection services for Wildvood Station of the same 3,eve1 as furnished within • -" the City limits of the Cfty of Nona for the benefit of "{ the Association and the activities that it sponsors, or maintains, on the promises for the term of this contract. 1. The terms of this agreement shall extend from the 1st ,t day of July, 1974, through the 30th day of June, 2975. The - • agreement shall remain in full force and effect subject . it I h r ' w to termination on thirty (30) days notice by either of the parties horeto. I '4. Association agrees to pay the City the sum of $35,000 for the services contemplated by this agreement. S. Payments are to be made quarterly and in advance. 6. Any unusual cost (not caused by neglience of City personnel) to the City in materials and supplies in excess of $500, for any one fire call, will be charged to the Association. 7. The Association agrees to notify the City sixty .(60) y days in advance of its intention to renew prior to the • termination of this agreement. 2ENA1 NATIVE ASSOCIATION, INC. CITY or KENAI IVeor a er eorge" ar President City anger APPROVED BY CITY COUNCIL f DATE �i c ., �.c /n . `% 7r! t " 4. • ATTEIT Tos k-anon 11600184 C ti y Clezk . I LI r s [I _ — J • t di i i - � _ nl� ( "vel �r I/J �'1�j• ^� ��1 June 19, 1974 TOs City Council PROM: George A. Navarre, City Man SUBJECT: Federal Grant to Continue t It is recommended that the City Counc - by motion, to accept this grant for c the Senior Services Project. ectfulyzaa-z��� ubmitted, G eorge City eager GAN/am �I 11 1 n 1 I I ". t- -----�7" If '4 June 19, 1974 Telegram to George A. Navarre, City Manager official notification of tentative grant award under � J � (r 1 1-Z w Title 3 of $12,500, Federal Funds to cont nue e Senior Services Project from 7-1-74 through 6-30-75. Please acknowledge receipt of this grant by telegram to be received by this office on or before Monday, June 24, 1974. If no telegram is received, we will presume the grant is refused. No p=S ARE AVAILABLE AFTER TIiIS DATE. Signed: N.D. Plotnik Coordinator - office of Aging 0 - ': J 1, WILLIAM A. EGAN� I'A r. J STATE or ALA6KA OR/ICE OF THE GOVERNOR ON Jvaswv June 11, 1974 Mr. George A. Navarre City Nanager _ City of Kenai P. O. Box 580 - Kenai, Alaska 99611 Dear Mr. Navarre: . I have received your letter concerning the City of Kenai's claim to the State of Alaska for special assessments on State property under the control of the Departments of Highways and Natural Resources. I have asked both departments to review this matter carefully and give me a full report of the circumstances and what steps are being taken to resolve the City's claim for special assessment funds. Please be assured this matter will receive the full attention of the departments concerned. I trust .we will be successful in resolving the matter quickly. Warm personal regards. Sincerely, liam A. a - -=-_y Governor 1U i 1. I � 1 f i Ir tr 1U I' �Mie11Y1L'.• .—... .. - �.. . � � �.,. �-. _ _. __—� _.. - .. =_ .� ���1..-..-.�.�'. _.. _--. _..,:ar s:ay.�l3flG'.Wm"i'arv�+.bry-"'_- 'u'�..ald.Ylsi�lY! 'L CITY OF KENAI, ALASKA BUDGETARY REPORT - MONTH ENDING May 31, 1974 CFiscal Year 1V/31141 TABLE OF CONTENTS PAGE (s) I. BUDGETARY SUM$IARY a - d II. REVENUES (Detail) - - 1. 2. 3. General Fund..........:..........................................................i - 3 Airport Fund..:..........«..........:........................,.......................3 Water/Sower Fund.....................................................................A III. EXPENDITURES (Detail) 1« 2. 3. Expenditure Summary (By Department).........«....................................5 Communication Center.................................................................? Legislative.................................,.........r........,....................,8 - 6 ` ` a. 5. 6. 7. 8. 9. 10. 11. 12. 13. shop..............................................................................r..9 Judicial/City Attorney..........................:....................................10 City Administration..............«.............................,,,,,. Department of Revenue...............................................................iZ Finance Department..,.....+.........................................................13 Police Department.................................................................. Fire Department....................»......................,.l.......................15 Street Department...................................................................16 Building Inspection..................................»,................,.........,..17 Health Center...........................................,........,..,...............18 .......ri....,l.Y .14 14. Fort Kenay.......................«..................................................19 15. Library......................................:....«...............................«.20 �. JL 16. Rc►creatian..........................................................................2 17. Fine Arts ...r................................r...,....+,...........,...,,...........22 k 18.' Council on Aging.....................................................................23 19. City Engineer/Public Works...........................................................24 20. Non-Departmental.•.:...*.:.....+.....................................r........,.......2S 21. Airport.............27 .........+...............r........,..,...,.,......,..,...».......26 22. Water/Sewer............................................_ t P CITY or KENAI, ALASKA OPERATIO"AL BUDGET REPORT SUMMARY MONTH ENDING MAY 31, 1974 FISCAL YEAR 1973/74 1, REVENUES - Total revenues (all funds) 97% collected. A. General Fund - 99% collected; 9% advance from last month. i 1. Taxes - 102.3% collected; 6% advance from last month; 2.3% above the badgeted. 2. License/Permits - 125.1% collected; 47.1% advance from last month; 25.1% above the budgeted. 3. State/Federal Shared Revenue - 99% collected; 9% advance from last month. �. 4. Service Charqes - 118 % collected/ 3% advance from last month; 18% abo-ye the budgeted. I. 5. Other Revenues - 105% collected; 40% advance from last month; 5% above the budgeted. is _ I• 6. Penalties/Fines 105% collected; 10% advance from last month; 5% abov.'t the budgeted. 7. Rents/Leases - 393.7% collected; 1.56.7% advance from last month; 293.7 above the budgeted. _ ' 8. Non -Revenue Receipts - 02.8% collected; 3.8% advance from last month. B. Airport Funds - Total 119.2% collected (excluding interfund transfer); 23.2'': advance from the last) month; ii9.2% above the budgeted. i 1. Terminal Revenue Fund - 127.8% collected; 3.5.8% advance from last mont.1; 27.8% above the t budgeted. -. 2. rt/O Fund - 98.6% collected; 22% advance from last month. 3. Land Fund - 121.7% collected; 29% advance from last month; 21.7% above the budgeted. C. Water/Sewer Revenue Fund - 107% collected; 15%•advance from last month; 7% above the budgeted. II. EXPENDITURES - Total expenditures (all funds) 86.9% expended and encumbered; 0.9"; advance from last montn; 1u.1% under the revenues collected. ►'=.= A. General Fund - Total 85.3% expended and encumbered; 1.3% advance from last -nonth; 13.76 under the revenues collected; operating budget shows a $222,042 surplus. i a - 1 t t -a- I r F 1. Communication Center - 90.9% expended= 0.88 under the average. f 2. Legislative - 96.28 expended and encumbered. 3. Shop - 92.78 expended and encumbered; 18 above the average. 4. Judicial/City Attorney - 69% expended; 22.78 under the average. 5. City Administration - 908 expended and encumbered; 1.78 under the average. 6. Department of Revenue - 878 expended; 4.78 under the average. It appears that the iudget has been under proper control. 7. Finance Department - 85.88 expended and encumbered; 5.98 under the average. S. Police Department - 90.48 expended and encumbered; 1.38 under the average. - 9. Fire Department - 93.28 expended and encumbered; 1.58 over the average. 10. Street Department - 95.68 expended and encumbered; 3.98 over the average. -- 11. Building Inspection-- 91.4% expended. 12. Health Center - 99.38 expended. 13. Fort Kenay - 70.68 expended. r 14. Library, - 92.5% expended and encumbered; 0.88 over the average. 15. Recreation - no new expenses. 16. Fine Arts - 96.98 expended. t17. Council on Aging - 85.3% expended; 6.48 under the average. 18. City Engineer/Public Works Department - 59.98 expended. 19. Non -Departmental - 79.3% expended. S. Airport Funds - 97.98 expended and encumbered. 14. Water/Sewer Fund - 88.28 expended and encumbered. -b- i i III. SUMMARY 'r. Respectfully submitted David T. Chen ' Finance Director -c- 1st Month 2nd Month lot Quarter 4th (Month 5th Month Revenues S 187,860 $ 371,140 $ 509,072 $ 592,476 $ 838,455 •�` Expenditures -114,954 -218,694 -345,083 -,489,128 -609 285 Surplus (deficit) $ 72,906 $ 152,446 $ 163,989 $ 103,348 $— 1a Increase (decrease) 79,540 11,543 (60,641) 115,822 C 1/2 Year 7th Month 8th Month 3rd Quarter 10*.h Month Revenues $1,032,233 $1,404,541 $1,529,146 $1,6770588 $1,745,613 Expenditures -973,890 -1,348,798 -1,477,061 -1,628,650 -1,707,296 ! Surplus (deficit) $ 58,343 $ 55,743 $ 52,085 $ 48,938 $ 380311 Increase (decrease) (170,827) (2,600) (3,658) (3,147) (10,621) 11th Month E Revenues $1,940,591 Expenditures -1,731,017 Surplus (deficit) $ 209,574 Increase (decrease) 171,257- This month the total operating budget shows a $209,574 surplus. In general, the budget is under control due to the cooperation of most departments. A few departments still need improvement in their use of budget. Some line items within some departments need adjustments. According to my preliminary estimate, the City's cumulated deficit will'be reduced by approximately $800,000 by the year end. My annual report, to be varified by the hired independent auditors, will state the exact reduction of the City's previous deficit. After an internal audit by this office, the said annual report should be presented in the month of July. 'r. Respectfully submitted David T. Chen ' Finance Director -c- CITY OF 91:1,'Al, ALAMA BUDGETARY REPORT - MONT11 IMI)ING 14av 31, 1974 FISCAL YEAR 1073/74 REVENUES - DETAIL EMU] HGTIMMED CURRENT MONTH YEAR -TO -HATH UtICOLLECT1,10 REVENUE ACTUAL REVENUE ACTUAL W.MUR BALANCE I. GENERAL FUND • Real/Personal Property Taxes (10.5 mills) S 482,877 4244817 Sates Taxes 145,000 40.000 169,2,43 (242a Payment in Lieu of Taxes - Utility 6,900 –0– 7,034 (134) Airport Payment In Lieu of Taxes 37,563 37,563 —0— Wates/Sexes Puynent In Lieu of Taxes 23.881 2881 Mo— TOTAL TAXES S 606.221 400000 712,538 (16,317) Licenses/impound foes f 600 11 17 361 239 t. Wilding pormilts 4,000 3.5-48 5,492 Taxi permits 270 r 370 (100) Vehicle impound ISO —0— 284 (134) Dump fees 8.000 2.559 91581 TOTAL LICENSES/PERMITS/PEES f 13.020 f. 119 16,286 (3,268) State Shared Business Licenses f 38,000 19J67 32 t. 4 938 Fish Taxes 10,875 Mo– 10,875 MO— to Liquor licenses 9,100 12,01001— 5,7p0 3,400 General revenue 135,000 133f-6_2-1 1,379 Amusement tax 1,088 (6.7.9) Utility tax 14.000 n9 15,409 (1,409) TOTAL STATE SHARED REVENUES S 208,063 25,176- 204,1,834 3,229— CITY OF KENAI, ALASKA BUMMITARY U11,11010' - t1l),J111 1,111 IG Mav 31, 1974 VIBCAL Y1Z IWA/74 REVEMULS - DETAIL page 2 FSTIMATIM CURRMIT MUTH YEAR -TO -PATH UNCOIXECTFU Afift-INUE ACTUAL WWI,= ACTUAL MV1,HUS BALANCE 1. GENERAL FUND (Continuo4l Fo4oral Shared Revenue S 83.100 83,100 -0— service Charges - Dept. of Revenue $ 13,200 1-951 16,372 (3,172) V011COM70 Protection - Wildwood 85,000 -0— 85,000 —0— Ambulance/rescue 2,500 677 6,620 (4,120) Other services 2.000 236 13,153 (11,,163) f TOTAL SERVICE CH=BS S 102.700 2,664 121o155 118#455) Interest earnings S 92,000 9,256 61,847 30,153 Other Miscellaneous Revenue 81,000 31,735 43,200 (35,200) TOTAL OT11112 REV21NURS S 1001000 40.991 105,047 (5,047) Penalties/Fines - Court f 10,600 1,916 19,275 (675) of Library 1.400 137 • 1,723 (323) TOTAL PII.NALTIBS/VINBS S 20.0002,053 20,998 (9981 Rents/Leases - Rifle Range f 480 —0— 480 .0— Tidelands 2,760 —0— 2,790 (40) Others Soo 5.857 12,414 (10;9141 TOTAL RENTS/LEASES f 3,730 5,07 14,684 a _ ' CITY 01= MUM, ALASKA BUDGETARY 4131011T - WMI'11 LUIPING FE - - r FISCAL YJ;Ak 1973/74 y i RLVEISUE3 - DETAIL pal;o 3 EST MATED CURRENT MONTH YEAR-TO-DA'rE UNCOLLECTED REVE11#108 ACTUAL REVENUE ACTUAL REVENUE BALANCE -+ 1. GENERAL FUND (continued) Special assessments = 231,731 16,225 161,992. 63,789 i . Council onAging 12,646 —0-- 6,695 5,951 L.E.A.A. Grant .0- ..0.. —0-- —0 - Airport Fund Transfer 144,489 —0- . 144,489 —0- WIS Fund Transfer 16.812 -0- 16,812 1 —0— TOTAL NON -REVENUE RECEIPTS ; 40S.678 16,225 335,938 69,740 TOTAL GENERAL FUND REVENUES ;1,632,512 139,695 1,614,582 17,930 .7 11. AIRPORT FUNDS �. Terminal-Rents/leases $ 44,000 6,843 56,237 (12,237) M/O - Landing fees i 15,600 7 10,040 51560 M/O - Gasoline fees 6,500 —O— 5,397 1,103 M/O - Rants/Leases 6.000 6,458 12,267 (6,267) TOTAL MAINTENANCE/OPERATION FUND $ 28,100 6,465 27,704 396 Land Fund - Rents/losses 40,000 22 r 497+ 57, 577 (12,577) Sale of real property 42,000. "0" 42,227 (227) TOTAL LAND FUND 82 000220497 99,804 r (17,804) � t F 1 . FE - - r h- CITY Of Ki:tiAI, ALASKA BUDGETARY REPORT - MONTH ENDING May 31 19 ]4 FISCAL YEAR 1773/74 REVENUES - DETAIL page 4 i ESTIMATED CURRENT MONTH YEAR-TO-DATE UNCOLLECTED REVENUE ACTUAL REVENUE ACTUAL REVENUE BALANCE . II. AIRPORT FUNDS (continued) , Fund Balance ; 71.832 —0— —0— 71.832 = TOTAL AIRPORT FUNDS S 225,932 35.805 183,745 42.187 III. WATER/SEWER FUND Water/Sower sales ; 130,000 15,228 134,437 (4,437) - Penalties/interest 1,200 .302 1.223 (23) Permits 300 115 520 (220) `tf Construction water charges -0- —0— —0— —0— 4 Dumping feos/mist. revenue 1.500 3,833 6,084 (4,584) TOTAL WATER/SEWER FUNDS ; 133.000 19,478 142,264 (9,264) TOTAL REVENUES • ALL FUNDS ;1,991,444 194.978 1,940.591 50.853 f s i y ' j I t S ' BUDGETARY REPORT - MO"T11 ENDING Mav 31. 1974 EXPENDITURES SUMMARY (By Departments) PACE DEPARTMENT BUDGET CURRENT 14ONTII EXPENDED YEAR-TO-DATE EXPENDED UNEXPENDED BALANCE ENCUMBERED AVAILABLE BALANCE _2_ Communication Center 45,973 2,120 41,773 4,200 -0- 4,200 _8 Legislative 30,306 257 29,143 1,163 24 1,139 Shop 87,613 5.700 79,641 7.972 1,562 6,410 jA�._ Judicial /City Attorney 41,369 3,892 28,538 12,831 -0- 12,831 1L Administration 84,255 7,681 75,032 91223 761 8,462 Revenue 16,284 1,684 14,170 2,114 -0- 2,114 13_ Finance 981M 5,822 67,333 11,549 381 •11,168 Police 153,226 14,074 138,252 14,974 195 14,779 Fire 259,151 21,663 240.801 18.350 599 17,751 .. �_ Street 112,520 8,514 106,063 6,457 1,562 4,895 )„Z Building Inspection 18,400 1,533 16,824 1,576 -0- 1,576 Health Center 2,800 58 2,780 20 -0- 20 I Q Fort Kenay 2,500 55 1,764 736 -0- 736 2j3_ Library 19,317 __.1,,430 16,836 2,481 1,041 1,440 2a_ Recreation 1,273 -0- 1,273 -0- -0- -0- 22 Fine Arts 2,194 123 2,126 68 -0- 68 23_ Council on Aging 12,900 ,1,,097 11,005 1.895• -0- 1,895 24- City Engineer/Public Works 56,325 1.192 33,759 22.566 -0- 22,S66 Non -Departmental 607,224 (61,548) 479,302 127.922 -0- 127,922 '. Total General -Fund $1,632,512 15,347 1386,415 246,097 6,125 239,972• j I ct.. �-!r--- �_•.. _' _ - - _ _ _ - - - _ --n .ill __"%:.-�� �_r - _ - ax.� 1. BUDGETARY REPORT - MONTH IMI)INGMay 31, 1974 EXPENDITURES SUMMARY (By Departments) CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE. PAGE DEPARTMENT BUDGET EXPENDED EXPENDED BALANCE ENCUMIsERED BALANCE Airport = 225,932 a 444 770 , 791 4 _ t A l 314 4,827 Z2 water B Sewer 133,000 6.190 117.109 15,891 263 15,628 i TOTAL EXPENDITURES 1,991,444 25,486' 1,224,11-5 267,1.29 6,702 0.427 i i 5 411 r 1 1' O I - E �r • f 7 - DETAIL BUDGETARY REPORT - MONI'll FINDING Mav 31, 1974 • EXPL'NDITURES FISCAL YEAR ENDING JUNE 30, 1974 • DEPARTMENT Communications Center I ITEM CURRENT MONTH YEAR-TO-DATE BUDGET EXPENDED CXPEN1IED UNWENDED- SA .a M ENGUMBPRPD AVAILABLE s i1A1.ANCe I Labor 36,000L.U233,002 2,998 —0— i - 2.998 • r Fringe 4,520 223 4,015 505 —0— 505 Supplies Soo* _0_ 463 37 -0— 37 Special Departmental Expenses Shop Charges Utilities 500* 101 797 (297) (297) Communications 600 74 686 (86) :•O— (86) Rents I Leasos 255 —0_ 51 204 —0— 204 i Professional Services - Contracted Repairs G Maintenance 898* —0— 535 363 —0— 363 ' Other Contractural Services Travel Other Administrative Expenses ' Capital Outlay 2,700* _0_ 2,224 476 —0— 476 TOTALS 45,973 2,120 41,773 4,200 —0— 4,200 *Approved by Council action at Meeting of February 20, 1974 r r B DETAIL BUDGETARY ItEPOW - MONTH ENDINC,, May 31, 1974 EXPCNDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Logielal:Lve 1l ITEM CURRENT MONTH YEAR-TO-DATE BUDGET EXPENDED IMPLNDED UNEXPENDED gALAWX, EgC_tI BRRi:D , AVAILABLE tiALANCI�_ I Labor Fringe Supplies 350 (261 324' 21; Oe y Special Departmental Expenses Shop Charges • 1 _ Utilities t Communications Rents t Leases 3,300 226 2,702 598 —0— •-598 - Professional Services 21,956_ 68 21,557 399 -0- 399 - Contracted Repairs t: Maintenance Other Contractural Services 4.700 (11) 4.560' 140 -0- 140 Travel �f f Other Administrative Expenses S. ' • Capital Outlay TOTALS 30.306 2.57 29.143 24 r1,01 • IL k • - y ... i 1 - i 1, i si t F- 0 9 r ' DETAIL BUDGETARY RHORT - WNTII PNI)ING May 31, 1974 EXPr--NDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Shan i CURRENT NONTN YEAR-TO-DATE UNEXPENDED pYAiLARLE ITEM BUDGET EXPENDED EXPF.NI)KI) HAL& :C& EWPIDULl) !.HALAI►I:rL- C Labor 43.616 3,947 36,435 7.181 —0— 7,181 Fringe 5.297 • 327 4 ; 4 33 864 —0— 864 • Supplies 28.000 1.163 28,102 10 1,562 (1,664)f f Special Departmental Expenses • Shop Charges Utilities 3,00o 160 2,760- 240 —0- 240 t Communications 700 55 649 51 —0— 51 ; Rents i Leases 5,000 —0— 5,500 (5Q0) —0— (500) C Professional Services Contracted Repairs & Maintenance 2.000 48 1,762 239 —0— 238 Other Contractural Services Travel Other Administrative Expenses Capital Outlay t TOTALS 87`613 5,700 79.641 76972 1,562 6,410 ... i 1 - i 1, i si t F- 0 F _ . DETAIL BUDGKTAItY III:WRT - DSONTII ENDING, @t _ 1 q7A 10 EXI'f:NDITURES = FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Judicial/City Attorncy ITEM BUDGET CURRENT MONTH EXPENDED YEAR-TO-DATE RIVEN": UNEXPENDED AW -W& 1311010 g11BALANCL+- AVAILABLR Labor 9,269 743 4,237 5,032 —0— 5,032 - Fringe 2,450 97 475 1,975 —0— ,1,975 ; • Supplies 1,000 110 548 452 —0— 452 ` c - Special Departmental Expenses Shop Charges Utilities Communications 30I "0— —0— 300 —0— 300 Rents t Leases 200 —0— 200 —0— 200 _ Professional Services 24,000 2,942 210385 . 2,615 —0— 2,615 - Contracted Repairs 6 Maintenance Other Contractural Services 2.000 1,530 470 —0— 470 8 Travel 1,500 —0— 2.5 1,475 —0— 1,475 $ Other Administrative Expenses 6SO —0— 338 31,2 —0— 312 t. ' Capital Outlay f TOTALS 41,;69 3.892 28r538 s:,z,� —0— 12 R 831 f j i * Transfer authorized by Council Motion on June 5, 1974. I i F • DETAIL BUDGETARY REPORT - MONTH ENDING May 31, 1974 ' EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT__Slty AftiaLatrAtion CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED ENPENDF.D RAI.ANCR EPp"I! ?0 • AALANCP Labor $4•700 4.492 49,392 5,308 -0- 5.308 Fringe 8,200 952 7,504 696 -0- 696 Supplies 2,500 54 2.253 247 240 7 Special Departmental Expenses 2,100 200 1,361 739 -0- 739 Shop Charges 4 Utilities ( .- Communications 7,500 * 1.561 6,342 1,158 Rents tLeases 4,480 386 4,894 (414) -0- (414) Professional Services Contracted Repairs L Maintenance 300 24 52 2411 -0- 248 Other Contractural Services S00 -0- 300 200 -0- 200 Travel 3,975 * 12 2,934 1,041 521 520 • Other Administrative Expenses Capital Outlay ' TOTALS 84,255 7.691 75,032 9.223 • 761 8,462 * Transfer authorized by Council Motion on June 5, 1974. I r • DETAIL IiIIDGETAIIY REPORT - MONTH ENDING May 31, 1974 12 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Dep;XEtme�� Revenue p CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPHNWiU LANCtt ENO(g - D BALANCE: Labor 12,744 ,455 11,405 1,339 —0— 1.339 ' I Fringe 1,867 189 1.389 478 —0— 478 Supplies 400 (42) 289 111 —0— 111 i Special Depprtmontai Expenses ` Shop Charges I = i Utilities 313 45 214 99 —0— 99 i Communications 620 37 731 (111) —0— (111) i Rents t Leases iss —0— 17 138 —0— 138 I) Professional Services ! Contracted Repairs t Maintenance so —0— 20 60 —0— 60 , Other Contractural Services r Travel los —0— 105 —6 —0— —0— • Other Administrative Expenses Capital Outlay TOTALS 16,284 �- 14,170 2,114 —0— 2x114 ; "o k I 1' f J i I 1 r h I k w i J a ` D F :i V •� IL JI DETAIL AUDG1iT141Y 111,3101iT - t0.11TH ENDING MaV 3j,,, 1971 EXPENDITURES , FISCAL YEAR ENDING JUNE 20, 1974 - DEPARTMENT p n•+nsa_2gVaXZVent CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET &FENDED P. P .Nunn. SMANCH L't+IO"Mall -BALM-CIL Labor 60,047 5,141 - x,,,247 7,805 —0— 7,905 Fringe 9.009 692 6,393 2, 607 —0— 2,607 Supplies 4,700 87 4,107 593 381 212 Special Departmental Expenses ' e Shop Charges Utilities Communications 2, S00 _ � 9_ n4 455 -0- 455 ' Rents t teases 1,200 307 1,602 (402) —0— (402) _ Professional Services Contracted Repairs t Maintenance Son —0— 24 411 —0— 411 { c Other Contractural Services 7S —0— —0— 75 —0— 75 Travel 810 26 810 -0- -0- -0- E� Other Administrative Expenses s0 —0— 45 5 -0- . 5 " Ir Capital Outlay • r TOTALS87 •882 67,33 11,5.49 381 11468 r h I k w i J a ` D F :i V •� IL ,,a 14 111"TAIL t.'01311 1:110ING May 31 1974 FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Paling noparteont CURT EMONTH YI.A -TO-I)ATI! I It UNEXPENOW "AH AD1,11 ITEM BUDGET EXPENDED • WE"HWID BAIANCH Erjul "J'Ic Labor 118,404 106,079 12,325 —0-1 12.325 Fringe 15,422 1,124 12,890 2.532 —0— 2o,532 Supplies 2,000 Soo 1,918 82 195 (113) Special Departmental Expenses 4,600 (82) 3,905 695 695 Shop Charges Utilities 41600 290 3,977 623 —0— 623 communications 4,400 222 30453 947 —0— 947 Rents 9 Leasos 850* 18 860 (10) —0— 410) Prolussional Services Contracted Repairs &Maintenance Other Contractural Services 950 669, 261 —0— 281 Travel 1,500 25 985 515 sis Other Administrative Expenses ---Am —0— 217 283 —0— -283 Capital Outlay 'a ')act 3,299 (3,299) —0- (3,299) TOTALS 153,226 14,074 138.252 14,974 195 140772 lit *Approved by Council action at meeting of February 20, 1974. ,,a r . 3 irl:►'talL i:flll(;i;i/�k7 !li?i'rrV.'i' - Y.'ttf'f'll li;itllEi('I�c�i�-�����tj - Isk/Ftll9f f!1llf:!i FISCAL. YEAR 0KAIX JUNE 80, 1074 I)r.PAW(MR4T_Ujrg is ,nX�ktr�sriLk_ C111410INT Lif,tl'I'll VRAR-TO-I,ATP, I/fit:XVl;f11)I;t/ AVAILABLE h ITEM BUDGET EXPENDED 1' PP'"DRIP A�AN� Ll�Jla1S1;1Sf,U NAI.At7(!/J Labor 212,118 18.070 7.97.9f39 14 .129 —0— 14.129 • Frings 27,575 2,207 24,095 3,480 -0— 3,480. - ' • suppliers 8,450* 213 5,456 (6) 599 (605) Special Departmental Expenses Shop Charges - ulllltles 7,000, 534 6 `419: 681 §81 f. Communications 31030s 379 4,080 (159) -0— (150) RontabLosses 900 117 94„ (47) -0— (47) Proidoolonal Servicoo �o ' • _ i Contracted Repairs G Maintenance �r r e 4 417 �3 � -0— i, Other Contractural Bervicos �261 -A- 195 60 —0— of; !: Travel x.:1.7." ..x.190 557 (40) -0— (40) • Other Administrative 09pensas 050 -0- 646 304 -0- 304 _ Capital outlay TOTALS ULLSi 21.663 240.801 699 17,751 { _ Upproved by Council action at meeting of February 20, 1574. r ' t I .r -- -_-- - - 4 16 DETAIL 001)GETAIIY UPPORT - NONI'il f:fil/1NGit. I 224 j EY.PENDI fl RES FISCAL YEAR i;tr0lf:G JtJNE 30, 1974 - DEPARTMENT — CUt KENT WWII YNAR-TO-DATE Uf:liXpl'st:A1:D AYAI,AIs1.P. ITV4 RUDGCT EXPENDCO BXVtUND J-sr. SWUM 11,11 A ,AN.' - Labor 82,420 6,355 �SQS 3,915 -0— 3,915 ; Fringe 12,000 824 9,563 204.47 —0— 2,447 1 Supplies _ Pp 3,200 (303) r 2,123 1,077 1,562 (485) Special Departmental Exponsas Shop Charges Utilities 13,000 1,131 13,747 (747) —0— (747) Communications 600 53 579 21 -0— 21. ; Rents 6 Leasoo .I Professional Services Contracted Repairs &Maintenance • 1,000 21 956 44 —0— 44 ), Other Contractural Services 300 433 600 (300) —0— (300). Travel „ Other Administrative Expenses , Capital outlay o } TOTALS 112,520 _ 8,S14 106,063 6.4,57 1,562 4.895 r r' k Special Departmental Expenses Shop Charges Utilities_ k Communications SAO 54 489 11 —0— 11 ; Rants L Lassos Profassional Services Contracted Repairs & Maintenance - Other Contractural Services so —0— 50 —0— —0— —0— Travel Other Administrative Expanses Capital Outlay TOTAiS 18�0� .2.5.3_3„ 16.82?4 1,$76 "0— 1.57E kF 1 , M ' jL. rj f .f �"' -""fir_ '-r• JL 3� 17 DETAIL BUI)t;E-TAitY 10110ICT 1*1a14111 ENIi1NC , EXPENOiTURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT pu#1di.na in vection CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET &PENOED 1 XPENDL'U BALANCE ENCUb niti:U BALANCF Labor 15.700 1.309 , 140399 1,309 —0— 1.309 Fringo 1,972 170 1,752 220 —0— 220 Supplies 170 —0— 134 36 —0— 36 Special Departmental Expenses Shop Charges Utilities_ k Communications SAO 54 489 11 —0— 11 ; Rants L Lassos Profassional Services Contracted Repairs & Maintenance - Other Contractural Services so —0— 50 —0— —0— —0— Travel Other Administrative Expanses Capital Outlay TOTAiS 18�0� .2.5.3_3„ 16.82?4 1,$76 "0— 1.57E kF 1 , M ' jL. rj f .f a 11 ■ q I8 • ' DETAIL BUDGETARY REPORT - MONTH ENDING May 31, 1974 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Health Center CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPENDED 0 BALANCE EILCU•MIjL1-,D BALANCE_ + Labor r Fringe Supplies 100 -o- 123 (23) —0— (23) 7• Special Departmental Expenses Shop Charges 700 58 41 41 Utilities 659 r Communications • 900 —0— 988 (881 _d— I (88) �. • Rents r, Leases Professional Services • Contracted Repairs G Maintenance 1 100 —0— 1,010 90 —0— 90 . Other Contractural Services Travel ' Other Administrative Expanses 4 Capital Outlay 3 . TOTALS 2_� 58 2,780 20 —d— 20 a 11 ■ DETAI1. BUDGETARY REPORT - MONTH ENDING Mav 31. 1974 19 EXPENDITURES FISCAL YEAR ENDING JUNE 30. 1974 - DEPARTMENTport Kenav CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPENDED BALANCE EIWUMBER(?D 8 LANCE Labor Fringe Supplies ' 1 Special Departmental Expenses Shop CharOes Utilities 800 52 750 50 -0- 50 Communications ' Rents G Leases ; Professional Services T Contracted Repairs & Maintenance 1,700 3 .j .014 686 —0— 686 Other Contractural Services Travel • r Other Administrative Expanses Capital Outlay TOTALS 2,500 tiR 1,764 736 —0— 736 • 20 r-} DETAIL BUDGETARY WWORT - AIONTH ENDING May 31, 1974 rxl'cNDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Library CURRENT MONTH YEAR-TO-DATE UNEXPENDED "AILABLF ITEM BUDGET EXPENDED �RPIff- •RSS BALANCE EI=MRPRFD xALANca_ Labor 10,488 9.203 1.285 -0- I Fringe 1,299 111 1,121 178 -0- 172 Supplies 1.115 52 1,030 85 -0- 85 Special Departmental Expenses • r, Shop Charges Utilities 950 64 716 234 -0- 234. ' Communications 400 31 303 97 -0- 97 Rents L Lenses Professional Services - Contracted Repairs E Maintenance 12S 22 116 9 -0- 9 Other Contractural Services 440 -0- 331 109 -0- 109 + Travel Soo -0- 335 165 142 23 Other Administrative Expanses Capital Outlay 9+eee 295 3,681 319 899 (580)j TOTALS 19,317 X430 16,836 2,4,81 1,041 1;440 j r i I r - • DETAIL BUDGETARY REPORT - MONTH ENDING May 31, 1974 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT Reereat ion CURRENT MONTH YEAR-TO-DATB UNEXPENDBO AVAILABLE / ITEM BUDGET EXPENDED BXplINDED BALANCr. BNCIiMBBIUSO BALANCE Labor 704 —0— 704 —0— �0— —0— Fringe 86 —0— 86 —0— —0— —0— k Supplies Special Departmental Expenses 483 —0— 483 —0-• —0— —0— i • Shop Charges utilities Communications Rents L Leases Professional Services Contracted Repairs r, Maintenance Other Contractural Services Travel . Other Administrative Expenses Capital Outlay TOTALS 1,273 —0- 1,273 —0- —0- •-0— t --- ------ - �22 , DETLII, BUDGETARY itn,on - mON'i'li, ENDING May 31, 1979 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT pine Arts CURRENT MONTH YEAR•TO-DATE UNEXPENDED AVAILABLE ` ITEM BUDGET EXPENDED EXPENDED.. - BALANCE ENCUMBERial BALANCE Labor z - Fringe Supplies Special Departmental Expenses - Shop Charges f Utilities 1,294 1,239 55 -0- Communications Rents 6 Leases 1' Professional Services Contracted Repairs t Maintenance 900 —A— 887 1.3 Other Contractural Services Travel ' Other Administrative Expenses Capital Outlay ' - 2,194 '1� 94 123 2,126 68 -0- yA r I- - k I: ' 23 DETAIL BUDGE-I'ARY 1111'01tT - Vr)NTII ENDING Mav 31, 3.974 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT_rMWC j.l onAR j,pg CURUL'NT WNTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM SUDGET EXPENDED •650 EXPENDED NAI.ANrF A"NKY.- Labor 7,800 7,360 440 -0- 440 Fringe 979 85 814 165 -0- 165 Supplies 2,100 (5) 972 1428 -0- 428 , Special Departmental Expenses 1,500 34 618 , 882 —b— 882 Shop Charges _ Utilities 30 381 (381) —0— (381) Communication's S00 Va ZQ7 �B_ r0- 11$ Rents 6 Leases Professional Services Contracted Repairs 6 Maintenance Other Contractural Services 700 I cn SzZ 163 -0- 163 i Travel 250 120 229 21 —0— .21 f • Other Administrative Expenses 71 -0- 12 59 —0— 59 t ' Capital Outlay •.. TOTALS 12,900 1 P A47 11,005 7.89.5 "0— 2.895 4 i t i C i G. 1 I k 1 h J� i r I i c1 t . 4 � 1 ---------- 24 DETAIL BUDGETARY REPORT MONTH ENDING 14av 31, 1974 EXPEND17JRES FISCAL YEAR ENDING JUNE 30, 1974 - 0EPARTMENT_CjtV_Z4ZjW."A&Lbjjc works CURRENT MONTH YEAR-TO-DATE UNEXPENOOD AVAILARL4 BUDGET EXPENDED EXPENDED BAIANC% Eta! MA911BD RAI.ANGE— Labor 10,000, 994 3,628 -0- 6,322 Fringe I'm 110 4S1 1,019 —0— 1,019 Supplies 1,500 16 379 1,121 —0— 1,121 Special Departmental Expenses Shop Charges UtHities Communications 300 5 3 107 193 —0— 193 Rents F. Leases Profosrional Services 40,000- 29.089 .10,9 IL11- —0— • Contracted Repairs f, Maintenance Other Contractural Services •Travel 1,525 —0— 25 1,500 —0— 11500 • Other Administrative Expenses Capital Outlay 1.50 —0— —n— 1, Soo - —0 500 1, TOTALS 56,325 1.192 33,755 22,566 —0— 22#566 ~ � ZS DETAIL BUDGETARY REPORT - MONTH ENDING Mav 31, 1974 EXPCNDIT JRES FISCALYEAR ENDING JUNE 39, 1974 - DEPARTMENT Non -Departmental CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPENDED BALANCE Ei�,,r�,[i09BJ;'D -@p1,dHCE_ Labor f Fringe Supplies - Special Departmental Expenses 1,470* —0— —0— 1.470 —0— 1,470 Strop Charges • � Ltiiitios ' Communications , fi Rents t; Leases 2,608* —0— 2.608 —0— —0— —0— Professional Services " Contracted Repairs G Maintenance ti Other Contractural Services 4S,200 —�— 45`6 1166) • -0- (166) Travel • Other Administrative Expenses SS7,946 (61,548) 431,32-8- 126,618 -0- 126,618 f' ' Capital Outlay . • f i TOTALS 607,224 (61,548) 479,302 127,922 -0- r 127,922 1 F 1 ._ 41 � F ! Y ` I .f j V �. y DETAII, BUDGETARY III -PORT MONTH [?LADING Hav 31, 1974 26 EXPENDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENIT_Ajoarf- CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPPNDED BALANCE EUC JALANI;r, Labor Fringe Supplies 4.750 152 3,583 1,167 314 853 Special Departmental Expenses Shop Charges Utilities 17,000 1,308 15.398 1,602 —0— Communications Rents r, Leases Professional Services Contracted Repairs & Maintenance 3,680 929 4,794 (1,114) —0— (L* 114) Other Contractural Services 16,200 1,560 14.964 1, 236 —0— 1 136 Travel Other Administrative Expenses 182,OS2 —0— 182,052 —0— —0— Capital Outlay 2.250 —0— 2,250 2.250 TOTALS 225,932 3,949 220,791 5,141 31.4 4.827 DhTAIL BUDGETARY IMPORT - NONT11 ENDING Mav 31. 1974 27 EXPCNDITURES FISCAL YEAR ENDING JUNE 30, 1974 - DEPARTMENT water & Sevier CURRENT MONTH YEAR-TO-DATE UNEXPENDED AVAILABLE ITEM BUDGET EXPENDED EXPENDED BALANCE. 9NMIMBi'ItisD BALAACP Labor 49,321 • S7q 41.839 7,482 —0— 7,482 Fringe 6,477 510 5.155 1,322 —0— 1.322 Supplies 10,000 372 8 , 214 • 1,786 263 1, 523 ° Special Departmental Expenses Shop Charges Utilities • 15.000 1.638 17,306 (2,306) —0— (2,306) �. - Communications 600 53 630 (30) -0- t (30) �. Rents t Leases . 663* 15 1 x,01 5 (1521 —0_ . •(152) Professional Services snn —0— .332 168 —0— 168 Contracted Repairs 6 Maintenance 2.500 - 73 1,430 1, 070 -0- 1 P070 ' Other Contractural Services 26 -0- —0= -0- 26 (' Travel S00 -0- -495 5 -0- 5 ` Other Administrative Expanses 40.693 -0- 40, 693 -0- -0- -0- S Capital outlay 6,520* -0- -0- .6, 520 "0- 6,520 TOTALS 133,E 00_ 6,190 117.109 15,891 263 15.628 i *Approved by Council action at meeting of February 20, E 1974. -I IdIj 11.111 1 11 lJ Riffs:. w - A G E N D A i SPECIAL MUTING, KENAI CITY COUNCIL JUNE 13, 1974, 8:00 P.M. i KENAI LIBRARY PAGE . PLEDGE OF ALLEGIANCE I A: ROLL CALL 1 AGENDA APPROVAL 1 - B: PUBLIC HEARINGS -B - 1: Ordinance 24S-74 - Budget FY 1974/75 - Proposed consolidation Plan - Police & Fire Depts. Operation 4-S F: OLD BUSINESS 1. 2. G: NEW BUSINESS 1. Appointment of Jon Nelson to Borough Planning 4 and Zoning Commission . 2. Wildwood Agreement - In lieu of assessments 4 3. Interim City Manager 4 4. I: PERSONS PRESENT NOT SCHEDULED TO BE HEARD: r - L= MINUYL. KIINAI CITY COUNCIL SPECIAL MI:FTI`G JUNE 13, 1974 8:00 P.M. KENAI LIBRARY The Council gave the Pledge of Allegiance. ROLL CALL: Members present - A. L. Hudson, H. J. Steiner, James Doyle, Robert Norene, Robert Bielefeld and Mayor Clarence E. Johnson. Members absent - Tru McGrady (excused) AGENDA APPROVAL G - 2 - Agreement with ti4ildwood was added to the Agenda without objection. B: PUBLIC HEARINGS: B - 1: Ordinance 245-74 - Budget FY 1974175 - Proposed Consolidation Plan - Police 6 Fire Depts. Operation The Clerk read the Ordinance by title. Mayor Johnson recessed the meeting and opened it for a public hearing. There was no public participation and the public hearing was closed. Norene moved and Doyle seconded to table any action on the consolidation plans - Police 6 Fire Depts. Operation until the new City Manager is on board and can peruse and research the proposal. The motion carried by roll call vote with Johnson dissenting. Mr. Chen passed out the salary schedule. He suggests Council ` go over the expenditures in the proposed budget page by page. " The following changes were made: Recommended Approved Page 23 - Municipal Court - Judicial Line Item 11 4,026 6,826 13 S00 700 10 4,526 7,526 •-- Total Judicial Expenditures 7,526 10,526 _.- Page 27 - City Manager Line Item 11 63,000 60,032 13 9,450 12,4178 Total Personal Services 72,450 72,450 I OW4 1. MINUTES, SPECIAL COUNCIL MEE-TING, JUNE: 13, 1974 Page two Recommended Approved Page 31 - Legal - City Attorney Line Item 11 31,000 20,000 12 4,650 3,600 If 10 35,650 23,600 31 3,000 15,050 Page 47 - Police Bielefeld moved and Doyle seconded to cut the Police Chief's salary to $22,344. The motion carried by roll call vote with Mayoroh son dissenting. J n Line Item 11 119,628 118,704 13 18,000 18,000 10 138,678 137,754 Total Police Expenditures 162,794 Bielefeld moved and Doyle seconded to move the balance of the purchase of one police car into the contingency fund. After some discussion, the motion failed by roll call vote with Bielefeld voting in the affirmative. Page 53 - Fire Dept. Doyle moved and Bielefeld seconded to change the Fire Chief's salary to $22,344 plus 21. The motion carried by roll call vote with Norene dissenting. Doyle moved and Norene seconded to insert one dispatch position in the Fire Dept. budget at $9,444. The motion carried by roll call vote with Steiner and Bielefeld dissenting. Line Item 11 212,951 223,227 13 33,799 33,500 14 2p100 2,,,250 10 248,850 259,027 Steiner moved and Norene seconded to add $10,000 to line item 64 for water tankers. The motion carried unanimously by roll call vote. Line itme 64 700 10,700 Total Fire Dept. Expenditures 35I,557 Page 65 - Public Works - Adm. Norene moved and Bielefeld seconded to eliminate the position of public works coordinator. The motion carried by roll call vote with Steiner and Johnson dissenting. j r llJill 11111 MINU'T'ES, SPECIAL COUNCIL. NIEEPING, JUNE: 13, 1974 Page three Public 11orks - continued L Recommended Approved • Line Item 11 39,000 22,680 13 5,850 3,630 10 44,850 26,310 Total Adm./Engineering 49,500 30,960 Page 71 - Public Works - M & 0. Line item 11 29,000 16,344 10 .31,600 18,944 Doyle moved and Hudson seconded to insert $15,000 under professional services to be used for janitorial service. The motion tied and thereby failed. Voting yes; Hudson, Doyle:, & Bielefeld. Voting no; Steiner, Norene and Mayor Johnson. Steiner moved and Hudson seconded to insert $12,656 for professional services. The motion carried by roll call vote with Mayor Johnson dissenting. Line Item 31 -0- 13,656 Page 81 - Library Steiner moved and Bielefeld seconded to increase line item 64 from 0 to $550 for a typewriter. The motion carried unanimously by roll call vote. Line Item 64 -0- 550.00 66 4,000 4,550.00 Total Library expenditures 21,030 210580.00 Norene moved and Bielefeld seconded that one page 73, public works department, the mechanics receive one more step increase plus longevity - $16,344 + 2% and $15,096 + 28. After some discussion, the motion carried by roll call vote with Steiner and Johnson dissenting. Page 73 - Line item 11 43,500 43,996 75 13 5,100 6,600 7S 10 48,600 SO,S96 Total Public Works Expenditures 318,520 302,976 Doyle moved the dispatcher salary be raised from $787 to $884. Mr. Navarre stated no employee will have a'decrease in salary. Doyle withdrew his motion. L MJNUTES, SPECIAL COUNCIL MEETING, JUNE 13, 1974 Page four G - 1: G - 2: .; Mr. Navarre recommends the following changes in revenues: Page S - increase sales tax 8,000 Page 7 - increase general revenue sharing 5,000 Page 9 - reduce Commissions Dept. of Revenue 2,000 Page 9 - increase police services 2,000 Page 9 - increase other services 2,000 Page 9 - increase Police/Fire Wildwood District 21,000 There were no objections from Council. Mayor Johnson recessed the meeting and opened it up again to the public. There was no public participation and the public hearing was closed. While Mr: Chen was calculating the changes, the Council went on with the Agenda. Avvointment of Jon Nelson to Borough Planning $ Zoning Commission Doyle moved and Steiner seconded to ratify the appointment of Jon Nelson to the Borough Planning $ Zoning Commission. The motion carried unanimously by roll call vote. Wildwood Agreement - In lieu of assessments Mr. Navarre stated the amount in lieu of assessments is $20,000 and the transmission line to the Spur Highway. He stated the agreement needs a little adjusting and will have the City Attorney draw up an agreement. Bielefeld left at this time. Interim City Manager Doyle moved and Hudson seconded to pursue the avenue with Jim Elson for Interim City Manger, at a salary of $1,700 for 31 days. The motion carried by roll call vote with Mayor Johnson dissenting. Mayor Johnson declared a five minute recess and reconvened the meeting at 10:50 P.M. Ordinance 245-74 - Budget FY 1974/75 Mr. Chen read the changes. They are as follows: Page S Real & personal property 550,000 Sales tax 166,400 Total taxes 730,528 r N- G - 3: .; Mr. Navarre recommends the following changes in revenues: Page S - increase sales tax 8,000 Page 7 - increase general revenue sharing 5,000 Page 9 - reduce Commissions Dept. of Revenue 2,000 Page 9 - increase police services 2,000 Page 9 - increase other services 2,000 Page 9 - increase Police/Fire Wildwood District 21,000 There were no objections from Council. Mayor Johnson recessed the meeting and opened it up again to the public. There was no public participation and the public hearing was closed. While Mr: Chen was calculating the changes, the Council went on with the Agenda. Avvointment of Jon Nelson to Borough Planning $ Zoning Commission Doyle moved and Steiner seconded to ratify the appointment of Jon Nelson to the Borough Planning $ Zoning Commission. The motion carried unanimously by roll call vote. Wildwood Agreement - In lieu of assessments Mr. Navarre stated the amount in lieu of assessments is $20,000 and the transmission line to the Spur Highway. He stated the agreement needs a little adjusting and will have the City Attorney draw up an agreement. Bielefeld left at this time. Interim City Manager Doyle moved and Hudson seconded to pursue the avenue with Jim Elson for Interim City Manger, at a salary of $1,700 for 31 days. The motion carried by roll call vote with Mayor Johnson dissenting. Mayor Johnson declared a five minute recess and reconvened the meeting at 10:50 P.M. Ordinance 245-74 - Budget FY 1974/75 Mr. Chen read the changes. They are as follows: Page S Real & personal property 550,000 Sales tax 166,400 Total taxes 730,528 r N- Femow• .f ...r��—� —__ f _ A _ ��_ � —� _ 7 � � - I ��— •~ _ -.` - .. . I .. .. ___� __.. li - ry .,.._ �1 .:..111 I:I:..E/�^'.� MINUTES, SPECIAL COUNCIL MEETING, JUNF. 13, 1974 E' B ; 1 - continued Page five Page 7 General Revenue Sharing 140,000 Total State Shared Revenue 219,600 Total Intergovernmental Revenues 369,850 Page 9 Police/Fire, Wildwood District 25,000 Commissions, Dept. of Revenue 13,000 Police Services 2,500 Other Services 2,500 Total Charges for Services 47,400 Page 13 1 Total General Fund Revenue 10530,834 Hudson moved the City Attorney be shown on the Organizational Chart as being under Council. Mr. Navarre stated he will put a box out under Mayor & Council. Doyle moved and Steiner seconded to adopt Ordinance 24S-74 - Budget FY 1974/75, inserting in Section 1 - "12" mills, changing the following figures in: I, General Fund Estimated Revenue M (1) Taxes 730,528 (3) Intergovernmental Revenue 369,850 (4) Charges for Services 47,400 Total General Fund Estimated Revenue 1,530,834 II. General Fund Estimated Expenditures (2) Judicial 10,526 ' (3 - Police 162,794 (31 Fire 351,557 (3) Public Works 3020976 ,(3) Library 21,580 Total General Fund Estimated Expenditures 1,530,834 _" -- Page 2: All Funds Total Estimated Revenues 29003,550 All Funds Total Estimated Expenditures 2,003,550 The motion carried unanimously by roll call vote. Voting yes; , Hudson, Steiner, Doyle, Norene and Mayor Johnson. - MEETING ADJOURNED 11:00 P.M. Rese`ctfully * ' ysuubmitted, Sharon Loosli, City Clerk ` 4 j r ; I