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Home My WebLink About1992-05-04 Council Packet - Budget Work SessionKenai City Council Work Session May 4, 1992 Budget MAY 4, 1992 WORK SESSION DISCUSSION REGARDING CONGREGATE HOUSING: WILLIAMS:: Let's start around the table one more time are some concerns by numbers of the Council any sect:Lons of the budgets they'd like to MEASLES: and let's see if there with regard to the address now. I'd like to look at the Congregate Housing thing. I think that we kind of left it in limbo at the last meeting. Page 104-15. I think left the discussion with the idea of reimbursement for the land and reimbursement of the excess revenues. And we talked a little bit about establishing the fund, whatever you want to call it, capital reserve fund or whatever it is. And I would like to propose :something for consideration. On page 1_04 irk just looking at the proposed budget for this first partial year of operation is roughly ten months. On the contingency line, reduce that to $10,000. Under transfers out, one transfer to the Capital Reserve Fund, or whatever we decide we want to call that, $50,000. Balance of $37,500 transfer to General Fund.. And then we talked about a follow-up ordinance that would establish the procedure for that and just that will come later, but my thoughts are that 50% of the excess revenues with a minimum of $50,000 per year would go into that reserve fund. The balance of excess revenues to the General Fund. WILLIAMS: All.. right. That would be with the understanding that the Senior Citizens Center then would still wind up coming back to us periodically when they need things and we would appropriate it from the General Fund? MEASLES: Right. And the reason for that is, I think, if it comes back into the General Fund, and reappropriated, it will be scrutinized a little more as far as fund transfers that it would if it was put like this. WILLIAMS: Well. I don't have any problem with that. MONFOR: Could we, I don't either, but I'm wondering if we could, the director. I'm thinking that when we did the ordinance, whatever this is addressed as senior services by having it go back to the General Fund (inaudible). WILLIAMS: Well, Ray makes a very valid point that by putting it back into the General Fund, it takes the scrutiny of the Council to reappropriate it back... SMALLEY: Yeah. MONFOR: And that's not a problem... MEASLES: And I would also, when we do the ordinance, would recommend that a cap be put. on that reserve fund at $500,000 or whatever we feel like is a good number after that point and it would be maintained at that :Level. So if you draw out, it goes back in till it reaches that. level again, but at that point, all the excess revenues would go back to the General Fund. MONFOR: In other words, this is sort of like the airport fund and the water and sewer, only we have a cap on this, where there's no cap on the other two... isn't that what you're saying... MEASLES: Right. Yeah. SMALLEY: Would that be written so to say that the interest that is being raised by that fund, over $500,000 would go into the General Fund? So this cap of $500,000... MEASLES: Yes. MONFOR: That it would stay in this fund until it reached $500,000. MEASLES: Yes. SMALLEY: The interest would stay there until such time... WILLIAMS: That's one thing that I've noted in mine that with the interest build-up on my funds now are getting to the point where I have to put less in the operating budget because half my budget is being _ by the interest so in order the maps and criteria of the cap at any designated time, I'm using part of the interest. So, if we leave the interest in there until it reaches "the $500,000 mark, which should happen unless something falls apart. Last week there was something, oh, I had a washing machine and refrigerator quit and this week I have a boiler and hot water tank -- all eight years old. (Laughter) Okay, that rounds like a good plan to me. All right, anything else? BROWN: So those, about $9,000 of transfers Congregate Housing to Senior Citizens Center, we'll be moving that from the General Fund then? MEASLES: Yes. The only two transfers out of this would be one for the reserve .Fund and the other to the General Fund. BROWN: Right. Okay. So, we'll have to make up those subsidies out of the General Fund. MEASLES: Right. BROWN: Got it. 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The contractor contacted the supplier and found that they could get factory white enamel painted doors for an additional $8,000 and not lose their place in the manufacturing line. MOTION: Councilwoman Monfor MOVED to pay the $8,000 and have the doors painted white and go with the Committee's recommendation. Councilman Smalley SECONDED the motion. Measles asked if the original doors have arrived. Answer was no. Walker stated that a lot of items have been added to the project, most of which were deserving and good items. However, Walker stated that he did. not think Council should spend the $8,000 for painting of the doors. VOTE: McComsey: Absent Walker: No Measles: Yes MOTION PASSED. BREAK: 7:44 P.M. BACK TO ORDER: 7:55 P.M. Smalley: Yes Williams: Yes Swarner: Yes Monfor: Yes ITEM I: ADMINISTRATION REPORTS Mayor a. Old Kenai Mall - A meeting is trying to be called between Carr-Gottstein, EDD, and the principals to discuss the future of the mall. There are possibilities for use of the mall for People Count, EDD, the Alternative School, etc. Also the Mental Health Association is looking for a place for their Forget -Me -Not program. Williams stated he would meet with the principals or with Council and the principals. The City would act as a facilitator. Williams added that there may be a problem with the Open Meetings ,Act. The meeting would be open to the press as well. The date for the meeting will be set soon. 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U H �4 C U J U U U U -H C a ro --, U J U a, •- =�4 T ; a ro 44 <C r� < m v w Q J , E v m c rn a O y U O N N -+ O O < O iN N O O O O O O V D l0 �N Ln M M N O O Ca O O C) Ln —A c N to O U] O fM �4 M to+ v v ro roa x •� c x c, s4 O O 44 �4 (N .--+ U a) .0 .0 O m --; C of C C) � �4ro E3 ra CU sa u•ro 3 3 C 44 rn. o o w 4cU 0 co ru M •H c U)+j C O "Aa � s4 CC (D c. C 1• H --1 04 3 (D E-+ ro n O +� ro �a S4 ro U) O U �4 C (D N , U 41 U �4 !D4 1 ro +> w ro ra H o U U C U 44 .-4 v, a a c C U .0 -•-; O 'ri U 44 4) S4 F ri a: M m 4J W �4 w< ro � .-, O o -. ' a, E E C H •� w ro J a, cou e E ro .2� 3R: m > o �, ru a, a J H < d' O Ln n I'll, -t PURCHASE ORDER --- - CITY OF KENAI 'WHITE - VENDOR 210 FIDALGO ST. PHONE 283-7538 GOLDENROD - ACCOUNT NG CANARY - ACCOUNTING KENAI, ALASKA 99611 BLUE: - SHIPPING & RECEIVING GREEN - APPROVED COPY !PINK - REQUISITIONER VENDOR NO..___ I Anchorage Tank & Welding, Inc. TO 2700 Porcupine Drive .Anchorage, AK 9950' 11CLM1mv I IH1J hUK CHASE. Dote 5/5/92 SHIP VIA: BY FINANCE DIRECTOR _ DELIVERY DATE FOB PER QUOTATION PREPAY SHIPPING CHARGE PURCHASES AUTHORIZED ONLY WHEN SIGNED ABOVE BY SEPARATE: ON INVOICE THE FINANCE DIRECTOR OR HIS AUTHORIZED AGENT ITEM NO DESCRIPTION OR ARTICLE QUANTITY ORDERED UNIT UNIT PRICE �MOUrdT Tank and fuel system for the Float Plane Facility $27,750.0 020.90.8064 II TOTAL $2 ,750.0 DEPARTMENT Airport M&O/Machines & uipm BY D ARTMENT HEAD W H E-4 z E-4 z w H W a w Q E+ z w H a K4 w w Q w z Cw7 Q z f, "a s4 ro +a ro m 1J .0 r-I ra +) Ql [ 4 ro F� r--i rO �43 ro C 1-4 ro >1 •ri (1) O O ro 4 (d ul U) 4-J rO A to 4 m a n Q) a) 0 a) ro !., W to U 4-) 4J U a) 4) ,v Q) ro ro r•-I ro U ro •H -Q �4 ,� A a) �4 r--i a) c 0 m b 0 11) -H —i C rd C 4-1 a) C a. 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'� O O rx Q -- r; Q m -Y 4 m r ., o Q � O p O aY _ G] LL+ _ 4 _ _ Z 2 _ — L> r � P U oXt �J L> ns _ �� _ CL] .-� - .. . _ c_� - .q �. .t a •-- �- �� .- ., , _ - g _ a r- - ,x <_� a �, �_ c, r� ,� ,� -- ,� a - .� Q �_> g u_ - 1 _ " 0 O eta Gi F-- �. �. - G <� c� _� r.� G .¢ .. o - N ni o GC ¢"1 o � c. �' _ _ �: .n �� X - s� ... �r o <� c 0 zc � o 0 a o ao s � m e ao 0 _ � Q � co t— r � r � ,.,.., �� d rn r — o� 0 0 00 s m �_ a - — ..-. 4 g u: .— O yy o �= O af> O � LL! pj ot1 C) O � � ¢O 0 0 0 o c � o ¢ � z m _ _ m — — .+, 0 0 0 � o c� m > o0 o -- m .., .— o o cc <o o o- rn o _ cs � � N M Ci OD X pf �- f-- <c W �— 4 H •— O r�. � F�— [..� C.r S Q iY 2 W � � G ra Lf 1 ri PUBLIC NEETING NOTICE The Kenai City Council will convene in a work session on Monday, May 4, 1992 at 7:00 p.m. in the Council Chambers. The following item will be discussed at that time: C1TY OF KENAI BUDGET The public is invited to attend and participate. Carol L. Freas City Clerk DATED: April 29, 1992 1791-1991 CITY OF KENAI od eapd4d 4 4�a� 210 FIDALGO KENAI, ALASKA 99611 TELEPHONE 283 - 7535 FAX 907-283-3014 FY92-93 BUDGET MEMORANDUM TO: Kenai City Counci-1 FROM: William J. Brighton, amity Manager and Charles A. Brown, Finance Director 4f 9Q DATE: Apri.1 8, 1992 Accompanying this memo is the FY92-93 operating budget submitted by the City Manager according to KMC 7.25.010. A schedule for adoption of the budget is attached as Exhibit V. GENERAL FUND Revenues Total general fund revenues, exclusive of appropriation of fund balance, are $6,176,000, compared with $6,635,700 in the current year's original budget. This $459,700 decrease (6.9%) is primarily from: Sales tax decrease $<100,000> State revenie sharing decreas,>_ <105,000> Municipal. assistance decrease <154,000> Fish tax decrease < 50,000> Interest revenue decrease <441,000> Transfer frf)m airport increase 44,000 Transfer :from congregate hou:<ina i;icrease 58,000 Property tax increase 290,000 IOTA, ;these accounts only) $ 458,000> Any discussion of revenues must include a discussion of appropriation of fund balance. Balancinq the budget requires the estimation of revenues, and then bucking into acceptable levels of taxation and use of fund balance. Y(:u mi-ght look at it this way: Memorandum Kenai City Council April 8, 1992 Page Two Total G/F Expenditures $ 6,928,178 Less revenues other than current property taxes <5,241,000> Left to finance 1,687,178 Less apprcpriation of fund balance <752,178> Balance - Current property taxes $ 935,000 Then, the mall rate is a '`unction of assessed values and current collection factors: Thus: Real property assessed value x 95` $232,000,000 x .95 $220,400,000 Personal property assessed value x 93%, $41,000,000 x .93 38,130,000 Oil property assessed value 9,000,000 Total net assessed values $267,530,000 Property taxes needed $ 935,000 Net assessed values /267,530,000 Mill rate 3.5 This discussion is not simply academic; it's important to understand the relationship of appropriation of fund balance and the mill rate. The higher the appropriation of fund balance, the lower the mill rate. It forces us to justify the recommended level. of use of fund balance tau finance next year's budget. We recommend that the appropriation of fund balance be held to about $750,000 (FY91-92 was $731,439). The reason for not supporting a higher figure is that the general fund unreserved/unappropriated fund balance is declining. Exli.bit I shows unreserved/undesignated fund balance for the last, thir'een years. We arc! expecting this account to decrease by about $2,OO(J,(00 from June 30, 1991 to June 30, 1992. Most of that. decrease wil_be from purchase, of land (about $750,000), a deficit it debt servi,,:.e related to Inlet Woods ($640,000), and contributions to reserve riccounts ($500,000). While the decrease in unreserved/undesignated fund balance in the current fiscal year appears to be mostly from ene-time or contro.LLable causes, it is possible that: future budg(ts may also put pressure on City finances. Low interest rates, State financial problem,-, the decline of the oil industry, anal unpredictable sales taxes place enough doubt in our minds that we suggest beirg cautious with tle use of fund balance. Exhibit ]I shows the relationship of the gereraL fund budget and the amount appropriated from and balance. Again, in light of declining unreserved/undesignated fund balance and hi:.t)r.ical levels, the $'150,000 appropriation seems to be a maximun acceptable amount. Memorandum Kenai City Council April 8, 1992 Page Three Property taxes (current) total $935,000. Real property assessed values increased $32,000,000 (16%), personal property assessed values stayed about the same, and oil property assessed values decreased $1,000,000 (10%). As noted in the earlier discussion, the mill rate is calculated at 3.5 mil'-s, up from 2.7 mi.Lls. Had it not been for increased assessed values, the calculated mill rate would have been 3.9 mills. One mill is now worth about $267,500 of tax revenue. Sales tax is estimated at: $2,750,000, down $100,000 from this year's estimate. Sales taxes, after rising about 13% for four or five quarters, have once again flattened out to little or no growth. Statistics for the last three quarters show basically no growth in taxable sales. We expec:t. to receive $2,750,000 for the current fiscal year. Therefore, next y«!ar's estimate is not truly a reduction from actual, only from an opt mistic budget figlLre. Exhibit III shows a history of sales tax reve-nues. Revenue sharing and municipal assistance have both been reduced by 20% to reflect. the State of Alaska's continuing budget problems. As of yesterday, it appeared that the cuts may be only 10% each. We'll know more about this as time (roes on. If, in fact, the State does cut them just 10%, that would restore about $91,000 to our revenue estimates, which tr.ansiates to about one-third of one mill. Interest revenue is estimated to be $441,000 Less than in the current year budget.. First, the interest rate is reduced from 7.25% in the current budget (which wa. far too high an estimate) to 5% in next year's budget. Second, investable funds have dropped by $1.6 million. We've simply spent the mc::ney, in addition to the land mentioned above, there's the visitors center and sewer treatment plant, all using money which would have earned -interest for the general fund. This was explained more fully in the .Cast investment report which was in the April 1, 1992 council packet. other revenue items that you should be aware of include $58,500 transferred from the congregate housing fund ($54,900 is for repayment of land) and $25,000 for the first six months of the bed tax. Expenditures Total general fund expenditures are requested at $6,928,178, compared with $7,36.7,139 in last year's original budget. This is a decrease of $438,961, cr 6.0%. We have included a 4% cost of living salary :increase in this budget. Exhibit IV shows CPC data and City raises for the last nine years. Memorandum Kenai City Council April 8, L992 Page Four Let's start with general fund personnel costs. Total general fund salaries and benefits were budgeted at $4,494,000 in the current year, and are budgeted at $4,447,000 next year. This $47,000 decrease breaks down as follows: 4% raise $ 148,000 PERS (3.73% to 0%) <124,000> ESC (1% to .5%) < 18,000> Health and life insurance < 55,000> Museum and Fort Kenay < 8,000> Finance Department < 18,000> All other_, net 28,000 Total. personnel cost. decrease $< 47,000> The State has tempc)rarily reduced the City's employer PERS rate to zero. Experience has shown that a reduction in the ESC rate to one-half percent is reasonable; we reimburse the State directly, rather than paying a tax. Health insurance rates reflect a 16% reduction that we experienced at the July L, 1991 renewal. We expect a small increase at the July 1, 1992 renewal., however. The Museum and Fort Kenay budget Lave been deleted. The Finance Department has reduced one position from full-time to part. -time. See page seven of the budget for a review )f general fund expenses by department, showing increases and decreases from the current year's original budget. Below '_s a review of some of the significant changes. Visitors Center is a new $86,000 budget. Legislative is down $47,.000, mostly because contributions to the Chamber of Commerce and t.:onvention Bureau are deleted. Land Admin.i.stration is down $199,000, most._y because in the current year we budgeted for som4! land purchases. Non -Departmental is down $27,000, mostly because of a planned reduction in pass-throxigt{ grants to non -profits from State Revenue Sharing.. Police Department is down; $40,000, mostly because, instead of purchasing two new police vehicles, the shop will be maintaining two :alder vehicles. Fire Department is down .t76,000, primarily because an engine refurbishment that took }lace in the current fiscal year will not be repeated next year. Memorandum Kenai City Council April 8, 1992 Page Five Shop is down $46,000, mostly because of a $40,000 reduction in repair and maintenance supplies. Some major repairs scheduled for this year shouldn't be necessary next year. Parks is down $22,000, mostly because the sidewalks budgeted for the memorial. park won't be repeated. Other: The $200,000 appropriation to the capital improvement reserve and the $300,000 appropriation to the equipment replacement reserve are in the budget, same as the current year. At June 30, 1992 (not counting the above appropriations, which are next year's), the reserve accounts should be $1,.600,000 and $600,000, respectively. Summary `Phis general fund budget. proposal is conservative with revenue estimates and provides for a 6% reduction in expenditures. The bulk of the reduction comes from elimination of land purchases in the current budget, the PERS employer cost being set at 0% next year, and a savings in health insurance costs. There have been numerous other line -item reductions. Perhaps most notable is the 20% reduction in travel cost in nearly ev,=_ry department. There are virtually no equipment or extraordinary items left in this budget. There are no individual pay range increases, no new posi.t:ions created, and no increases in employee benefits. We believe there are no significant ways to further reduce expenditures without salary reductions (or reductions in the proposed raise), personnel posi.tiiDn decreases, or cuts in programs. BOATING FACILITY The budget, while actually down a little in total, requires an appropriation of retained earnings of about $90,000. Retained earnings right now is about $238,000, but .1 expect that this fund will show about a $40,000 lose, for FY91-92. Th,it will reduce retained earnings to about $200,000. Clearly, this is a very Sad s_ituatJon. We shouldn't be spending nearly half of retained (earnings to financia next year's budget. About .rll tha_ can be cut are ;alaries, overtime, and operating supplies. Phis will be very clifficlilt to balance because much of the revenue ,:omes from wharfage- and fuel sales. Employees and fuel purchases are iecessary '_o make the operation function. Rental of the dock spaces i.s what is hurting reverries; we simply are rrot collecting the amount >f revenue:; that we wet_(, Infortunately, the sitaccion has gotten even worse since the budget was drafted. Note that +!stimated dock and crane rentals are $40,000 Memorandum Kenai City Council April 8, 1992 Page Six for next year.. Today, we opened the bid on the two spaces. Only one bid was received for one space for $15,000 per year. That leaves us another $25,000 short, for an operating deficit projected for next year of $115,000. With such a small retained earnings balance in this fund, if we don't find a way to increase revenues and/or reduce expenses, this fund could require a general fund subsidy within a couple of years. AIRPORT TERMINAL This fund is in balance, Ls reasonable, and requires no appropriation of retained earnings. CONGREGATE HOUSING This fund is in balance, with a $28,000 contingency (in effect, an operating profit). This fund transfers $54,900 to the general fund to pay for land and almost $9,000 to senior citizen funds as operating subsidies. However, this budget was prepared figuring full occupancy beginning September 1, 19'a2, less about 8% Jar vacancy factor for the first year. So far, only seventeen people have signed up for the tfiirty-nine units. We area still assuming that the building will be fully occup-ed. If not, this fund may be operating at a deficit. Let's look at it this way: FY92-93 budget. $ 175,000 LE'ss contingency < 28,000> Annual operating costs (estimated) $ 147,000 Let's round to $150,000 (we need some contingency, and we'd started the manager's fee August 1, 1992). Full occupancy would yield about $228,000 per year. So, the break even point is: $,!28,000/39 urits = $5,846 per unit per year. $1.50,000/$5,846 = 26 units. So, we have to keep twenty-six of the thirty-nine units rented to break even. Nothing is being set aside for depreciation or a major repair reserve. WATER AND SEWER This fund is in balance and requires no appropriation of fund balance and no rate increase. Staffing levels are unchanged. Memorandum Kenai City Council ,April 8, 1992 Page Seven AIRPORT LAND SYSTEM The budget is $1,211,000,, but $564,925 is contingency and probably won't be spent. The airport is paying more for general fund services. Rentals, interest, and transfers from the land sale trust fund are sufficient to operate tho airport. SENIOR CITIZEN FUNDS There are three funds and five departments in this group. A summary appears in the draft budget document at page 132. The total of all funds is $314,318, an :increase of about $3,000. DEBT SERVICE FUNDS 'There is no substantial change here. We are still financing much of the bond payment for Inlet Woods with a general fund transfer. DOE@ M2 Ij*,Ir"w ... . ..... . ....... .. ....... .... ....... (CICII CZ9 ... ....... .......... ...... .. ........... ICIM, ........... .............. .............. ........ .. . ..... . ....... ... . ... ... .. ........ . . .......... III'll INM.nl11111 J.i. II': I. . ... .. ..... AIJ I- . . . ....... .... ...... . . ...... .. .. . ... . . ....... ............... . .... ...... . . ....... .... ....... ... .. .. ....... ..... . ....... ....... ................ . ....... ... . . . ... .. ......... .. . . .. ........ . ............ J .... . ..... . . . ......... ffII .................. ...... . .. . .. ...... .... . . .. . ......... . ................. C A 6 ,'t 77" 3-26-92 CITY OF KENAI CPI INCR. CPI INCR. CPI INCR. COLA % YR ENDED YR ENDED ANNUAL INCR. PAY CPI. DEC. DEC. AVERAGES DATE INCR. YEAR (U.S.) (WEST) (ANCHORAGE) 7-1-84 4.0 1983 3.8 4.2 1.8 7-1-85 4.5 1984 4.0 4.5 4.1 7-1-86 0.0 1985 3.8 4.1 2.4 7-1-87 0.0 1986. 1.1 1.4 1.9 7-1-88 4.0 191-7 4.4 4.6 0.7 7-1-89 0.0 1988 4.4 4.0 0.7 7-1-90 4.0 19�9 4.6 4.9 3.3 7-1-91 6.0 191F0 6.1 6.5 7.0 7-1-92 4.0 1911 3.1 3.0 3.6 9-YR TOTAI. 26.5 35.3 37.2 25.5 9-Y-R AVE. 2.9 3.9 4.1 2.8 NOTES: U.S. AND WEST DATA FROM BUREAU OF LABOR STATISTICS, C.P.I. FOR ALL URBAN CONSUMERS. ANCHORAGE DATA THRI 1986 FROM KPB 1988 SITUATION AND PROSPECTS. ANCHORAGE DATA AFTER 1986 FROM B.L.S., ANCHORAGE DATA. * PROPOSED IN FY 92-93 BUDGET 1992-93 13UDGET SCHEDULE PROPOSED SCHEDULE; MO DY YR 11 8 91 2 28 92 3 13 92 a; 3 92 4 10 92 4 15 92 5 15 _ 92 20 92 > 20 92 `] 6 92 ``Y 20 92 22 92 5 20 92 f. 20 92 E 3 92 6 :3 92 SEND REQUEST FORMS TO DEPTS. REQUESTS DUE BACK TO FINANCE FINANCE ASSEMBLES 1ST DRAFT & MEMO FOR C.M. C.M. COMPLETES REVIEW & GIVES RECOMMENDATIONS FINANCE COMPLETES DRAFT BUDGET & MEMO FOR COUNCIL BUDGET PRESENTED TO COUNCIL AT THIS MEETING COUNCIL WORKSESSIONS COMPLETE RESO ON LEASE RATES —LAND RESO ON LEASE RATES —TERMINAL (IF NEEDED) INTRO ORD ON ANY PERSONNEL CHANGES (RAISES, POSITIONS, ETC.) INTRO ORD ON BUDGET AD ON BUDGET HEARING ADOPT ORD ON PERSONNEL CHANGES MOTIONS TO SET CM. CA, CC PAY, IF' CHANGED ADOPT ORI) ON BUDGET ADOPT RESO ON MILL. RATE MEMORANDUM TO: Kenai City Cojincil. FROM: :harles A. Brawn, Finance Director DATE: April 30, 199? SUBJECT: 3-asults of fir:>t and second budget worksessions General Fund Expenditure,;: Reduce pay increase fj-om 4% to 2.5% $<54,_`i32> Add con-:ributior: to V,_sitors Bureau 25,000 Adjust Legislative - Miscellaneous de-_ai1 for Kenai Borough Caucus - Net ::,-eduction in expenditures <29,532> General Fund Revenues: Elim_inat:e Congregate Housing land payment <54,900> State Revenue Sharing. 10% cut instead of 20° 33,000 Municipal Assistance, 10% cut instead of 209, 58,000 Net. __ncrease in reven,es 36,100 Tota=_, i)(,)sitive impact on General Fund ta,adget $ 65,632 Other: Al: of the fol.owing are positive impacts to expenditure budgets from reduction of the pay increase from 4% to 2.5%. Water and Sewer $< 3,985> F,irport Land System : 1,818> Boating Facility 688> Senior Citizen: Title III 1,703> ti enio r Ci tizen> , Title V <0> �.enior Citizen , Borough < 513> Congregate Eousing: Eliminate Land payment to General Fund $ 54,900 Also estabLish reserve account, perhaps $50,000/year. Ordinance to folicw. Note: Everything else being equal, the $65,632 positive impact on the General Fund budget represents 0.25 mill (65,632/267,500), making the new mill rate 3.25 instead of 3.5. Kenai Visitor and Convention Bureau, Inc. KENAI BICENTENNLAL VISITORS & CONVENTION BUREAU MEETING/CONVENTION BUDGET •- FY 1992-93 SALARY: (Staff - 1,040 Hours) PAYROLL TAXES: OFFICE SUPPLIES: TELEPHONE - LONG DISTANCE: POSTAGE: (Convention packets/portfolios) PRINTING: (Convention packets/portfolios) ADVLRTISING: TRAVEL: MISCELLANEOUS: TOTAL MEETING/CONVENTION BUDGET: $ 12,500.00 1,600.00 500.00 1,200.00 1,000.00 2,500.00 3,000.00 2 , 000 . i)0 700.00 $ 25,000.00 P, O. Box 1991, Kenai, Alaska 99611 • (907) 283-1991 Kenai Bicentennial Visitors & Convention Bureau, Inc. FY 1992 - 1993 SALARIES: INCOME EXPQjSE $4,000.00 $69,000.00 Executive Director One Visitor Center Coordinator One Display/Exhibit Coordinator Summer Assistant -June, July, August PAYROLL TAXES $8, 653.00 PROFESSIONAL SERVICES (Accounting, et al) $2,600.00 OFFICE/GENERAL SUPPLIES $2, 000.00 TELEPHONE $3, 000.00 POSTAGE $ 2 , 0 0 0.0 0 MEMBERSHIP FEESIPERMITS $1, 000.00 EQUIPMENT/MAINTENANCE CONTRACTS $1 ,500.00 PRINTING $5,000.00 ADVERTISING $4,000.00 $10,000.00 TRAVEL $1,500.00 INSURANCE COSTS $1, 0 0 0.0 0 CITY OF KEAIAL Promotion of Tourism/Vis;tor Industry $50,000.00 KENAI BICENTENNIAL. VISITORS & CONVENTION BUREAU, INC.: Fund Raising Efforts $34,253.00 Membership/Patron Fees $10,000.00 Miscellaneous (Room Rental, sales, et al) $5,000.00 $107,253.00 $107,253.00