HomeMy WebLinkAboutORDINANCE 1630-1995
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Suggested by:
City of Kena i
ORDINANCE X10. 3630-95
Public Works
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI', ALASKA
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $11,243
IN THE GENERAL FUND FOR ADDITIONAL OVERTIME AND BENEFITS IN
SEVERAL PUBLIC WORKS DEPARTMENTS.
WHEREAS, the overtime budgets in several Public Works
Departments have been depleted or will be depleted by the
end of this fiscal year, as more fully explained in a memo
from the Public Works Director accompanying this Ordinance;
and
WHEREAS, additional funds should be appropriated.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA that estimated revenues and appropriations be
increased as follows:
C~g~eral .Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
Increase Appropriations:
Streets - Overtime
Streets - Medicare
Streets - PERS
Streets - Workers Comp.
Shop - Overtime
Shop - PERS
Shop - Workers Comp.
Public Works Admin. - Overtime
Public Works Admin. -- Medicare
Public Works Admin. - PERS
Public Works Admin. - Workers Comp.
Animal Control - overtime
Animal Control - PERS
Animal Control - Workers Comp.
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TOTAL
S11.243
$ 7,000
102
334
X75
7,,11
400
19
700
10
33
758
2,000
95
42
_ 2,x_137
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Ordinance No. 1630-95
Page Two
THE COUNCIL OF THIE CITY OF IiENAI , ALASKA, th3.s 1Bt
PASSED 8Y
day of March, 1995.
ATTEST:
Carol L. F eas, C ty Clerk
Approved by Finance: ~
~a/1o/95)
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Introduced: Febr~aa ch11, 1995
Adopted: March 1, 1995
Effective
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TO: Tom Manninen, City Manager
FROM: Keith Kornelis, Public Works Director
DATE: February 9, 1995
SUBJECT: Oq~r#i_ me in Public Works
Public Works requests additional funds for unexpected overtime.
~TR_ EETS + 57'004 $HOP +5400
This budget was based on the many past years of relatively tow snow fail. We have had
record snow falls this year. We have also had snow falls on weekends and holiday it
which causes additional overtime. The shop has been called in when needed to rape
equipment during these snow falls, thus causing the shop to have additional overtime.
also had some after hour problems with the fuel pumps.
We
PUBIC WORKS ADI~.IN. + 5740
A lot of the overtime in Public Works Admin. is from working on the Kenai Spur Highway
project for DST/PF. The city will be reimbursed for this work, but the funds will go into
the general fund, not back into this account. We will probably need additiona! overtime
to work on the contaminated soils projects, depending on when the contractors work.
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The case load for this 94/95 budget has increased more than we budgeted causing
excess overtime. The Kenai Police Department has had more requests for service after
hours than anticipated. The tail outs for dog bites has Increased substantially. The Chief
Animal Control Officer will be unavailable for 7 weeks, thus additional overtime will be
needed by his assistant.
KK/kw
cc: Charles A. Brown, City Finance Director
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