HomeMy WebLinkAboutORDINANCE 1543-1993Suggested by: Administration
CITY OF KENAI
ORDIN,~INCE NO. 1543-93
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING
THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1993,
AND ENDING JUNE 30, 1994.
WHEREAS, it is a requirement of the Code of the Cfty 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 T~iE CITY OF
KENAI, ALASKA as follows:
Section 1:
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That certain document entitled "City of Kenai 1993-94 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, 1993 and ending June 30, 1994.
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, 1993, and ending the 30th day of June,
1994, 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
Restricted Reserves
$6,871,696
300.000
$7,171,696
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Congregate Housing
Water and Sewer Fund
Airport Land System Fund
Senior Citizen Funds
Debt Service Funds
Capital Projects
Boating Facility Fund
Airport Terminal Fund
202,024
295,000
220,000
1,252,840
1,118,107
329,233
429,130
209,000
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Approved by Finance: C~„g,_
(5/13/93
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First Reading: May 19, 1993
Second Reading: June 2, 1993
Effective Date: June 2, 1993
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day
o~ June, 1993.
T0: Kenai City Council
FROM: Charles A. Brown., Finance Direator~ QQ
DATE: May 13, 1993
SUBJECT: FY94 Budget, Updates through May 12, 1993
Below is a list of all changes made to the FY94 budget.
This reconciles the budget presented to Council to the
Ordinance drafted for introduction.
GENERAL FIj~D,
Animal Shelter ($24,000 design only)
$ <326,000>
Fire Aerial <425,000>
Parks Tractor <17,000>
Public Safety Generator <88,000>
Senior Center Utilities (Transfer) 15,600
Parks & Rec. E~aaployee 4, 634
Legislative - Donation to Visitors Bureau 5,OOo
Legislative - R.D.C. <1,63G>
Legislative - Lobbyist 24,000
Legislative - Christmas Party 4,000
Legislative - Change three donations <100>
Beautification - Fire Pit 4 000
Building Inspector - Range B 1,228
Non-Dept. - Transfer, 1980 D/S <8,770>
Non-Dept. - Transfer, Lease Caps <4.893>
Total changes <812,940>
Budget as presented 7,g2i,804
New Total 57.108.8fi4
STATER A~YD SEWER
Exploratory Well
$ 20,000
Delete new sewer cleaning truck <150,000>
Repair old sewer cleaning truck 55,400
Total changes <75,000>
Budget as presented x..327.840
New Total 51.252.840
AIRPORT LAND sSYSTEM
Decrease contingency (balances decrease
in transfer from G/F) $ <4,893>
Budget as presented ~R 12 3 , 000
NeW Total .
$1.118.107
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Memoranduuon Counc i 1
Kenai City
May 13, 1993
Page Two
c~nisN(`TL ON AGING - B ROUG
Increase in operating supplies
Increase in utilities
Decrease in utilit~antfinanced by
5-year Borough g
Total changes
Budget as presented
New Total
Also, reconciled as:
Transfers from G/Fearra tropriation
Reduce A rropriation ofpF/B
Reduc pp
Total changes
X980 DEBT SERVICE
Reduce interest due to
Reduce fees
Total changes
Budget as presented
New Total
C_,~~T~rpJ, PROJ~C~
Animal Shalter
Budget as presented
New Total
redemption
$ 4,7b6
4,010
~>
4,766
9
,..t
,s .
15 600 ,f,zA
$ ~ ,..
<4 , 010> V,,.,, .
S 4 , 76f ;~:~
:. ~..
$ <8 , 76?>
<3>
<8,770>
~.~.~-~~
S 29.53
$ <326,000>
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1781-188'1
CITY ~F KENA1
_ ~!0 FIDALGO KENAi, ALASKA ~61i
_ TELEPHONE 253.7896
FAX 807.283.3014
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TO: Kenai City Council
FROM: Charles A. Srown,~Finance Director
~4 Q
DATE: May 26, 1993
SUBJECT: Annual Budget
Based upon the agreement with Tom Manninen to be your next
City Manager, you should amend the FY94 budget (Ordinance
No. 1543-93j .
Iaoreaso the Oeaesal Fund operatiag Budget by $29,862.
The detail will be:
Salaries $22,000
Leave 377
Medicare 394
PER3 273
Workers Compensation 38
Transportation 4,800
Rentals 2,000
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