HomeMy WebLinkAboutORDINANCE 1593-1994M%
Administration
CITY OF KENAI
ORDII~IANCB NO. is93-94
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING
THE ANNUAL BUDGET FOR THE FISCAL YEAR COI~IIrlENCING JULY 1, 1994,
AND ENDING JUNE 30, 1995.
WHEREAS, it is a requirement of the Code of the City of Kenai,
Alaska, that the City Council, not later than the tenth day of
June, adopt a budget for the following fiscal year and make
appropriation of the monies needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA as follows:
Suggested by:
Section is
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That certain document entitled "City of Kenai 1994-95 Annual
Budget" which is available for examination by the public in the
Office of the City Clerk and is incorporated herein by reference,
is hereby adopted as the budget for the City of Kenai for the
fiscal year commencing July 1, 1994 and ending June 30, 1995.
,Section 2:
The following sums of money are hereby appropriated for the
operations of the City of Kenai for the fiscal year commencing on
the first day of July, 1994, and ending the 30th day of June,
1995, to be expended consistent with and subject to the
restrictions, procedures, and purposes set forth in the Code of
the City of Kenai and to be expended substantially by line item
in the manner shown in the budget adopted by Section 1 hereof:
General Fund
Operating Budget $7,375,488
Restricted Reserves 300.000
$7,675,488
Boating Facility Fund 296,315
Airport Terminal Fund 335,560
Congregate Housing 229,852
Water and Sewer Fund 1,161,000
Airport Land System Fund 1,116,107
Senior Citizen Funds 331,329
Debt Service Funds 385,079
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First Reading: May 4, 1994
Second Reading: May 18, 1994
Effective Date: May 18, 1994
Approved by Finance: ~s
~i/26/94)
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Ordinance No. 1593-94
Page Two
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PASSED SY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day
of May, 1994.
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CITY OF KEN~-1
~ 210 FIDALGO AVE., SUITE 200 KENAi, ALASKA 99611-7794
TELEPHONE 907-283-Tb3S
_ _ ~ FAX 907.283-3014
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TO: City Council
FROM: Charles A. Brown, Finance Director
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DATE: April 27, 1994
SUBJECT: FY95 Budget Reconciliation
This is a reconciliation between the City Manager proposed
FY95 budget and the Council approved budget as reflected by
Ordinance ,1593-94.
General Fund:
City Manager proposed $ 7,379,404
Legislative increases 1,500
Library - architectural <50,000>
Library - personnel 27,970
Buildings - Supplies & repair & maint. 26,500
Fire - tanker 250,000
Parks - upgrade softball fields 4,000
Fire - computer upgrade 2,700
Public Works/Bldgs - Computer & access. 2.910
Council approved S 7.6 4 984
Other fund totals
proposal. In the
carpet, resulting
the Council on Aq
reclassified from
balance.
are unchanged from the City Managers
Airport Terminal, $45,000 was added for
fn a similar decrease in contingency. In
ing - Borough fund, $4,009 for paving was
grant financing to appropriated from fund
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TO: City Council
CITY ~F KENAI
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~,,,\ 210 FIDALGO AVE., SUiYE 200 KENAi~ ALASKA 99$117784
TELEPHONE907-283-7535
FAX 907-283.3014
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FROM: Charles A. Brown, Finance Director
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DATE: May 10, 1994
SUBJECT: Budget Amendments
Rst Ordinance No. 1593-94
1) Exempt Salaries: Motions are required to set exempt
salaries, if changed. Your motions should specify the
exact annual salaries rounded to the nearest dollar, to
begin July 1, 1994.
Bu aet Amendment: If my information is correct, the
following amendment needs to be made to Ordinance No.
1593-94 and to the referenced FY95 budget:
Increase the City Manager salary and benefits
budget by $1,121 and increase the City Attorney
salary and benefits budget by $1,183.
2) A~SIN~NCIC Line Charles: These charges were not
included in the FY95 budget submitted to Council. This
was an oversight.
Budget Amen ent: The following amendment needs to be
made to Ordinance No. 1593-94 and to the referenced
FY95 budget:
Increase the communications account in the
Communications department by $3,200 for APSIN/
NCIC line charges.
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