HomeMy WebLinkAboutORDINANCE 1202-1987 Substitutex
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SUBSTITUTE
Suggested By:
CITY of 301M
ORDMMCX 110E-87
Administration
AN ORDINANCE OF TEN COUNCIL OF THE CITY OF 18NAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $31,825 IN
THE KENAI BOATING FACILITY ENTERPRISE FUND FOR MAY AND JUNE, 1987
OPERATIONS.
WHEREAS: the Kenai Boating Facility is scheduled to begin
operation in May or June, 1987 and no budget has been provided;
and,
WHEREAS, start-up costs associated with the Boating Facility
require an initial operating subsidy from the General Fund of
$6,475.
NOW THEREFORE BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that estimated revenues and appropriations be increased as
follows:
General Fund
Increase Estimated Revenues:
AypropriaL•ion of Fund Balance
Increase Appropriations:
Non -Departmental - Transfers Out
enai Boating Facility Enterprise
Increase Estimated Revenues:
Petroleum Sales
Dock and Crane Rentals
Wharfage
Miscellaneous
Transfer from General Fund
1
L
$ 6,475
$ 6,475
$10,000
9,250
4,000
2,100
_6,475
531
j
Increase Appropriations:
Salaries
Overtime
BBC
Worker's Compensation Insurance
Office Supplies
Operating Supplies
Repair and Maintenance Supplies
Small Tools S Minor Equipment
Communications
Transportation
Advertising
Utilities
Repair and Maintenance
Rentals
Contingency
$ 5,211
1,000
311
403
1,000
16,000
500
200
100
100
300
1,000
500
100
5,000
$31>.. 5
PASSED BY THE COUNCIL OF TUB CITY OF KSNAI, ALASXh, this sixth
day of May, 1987.
e
JO WILLIAMS, MAYOR
ATTEST:
&46d: Aly"AAlAmm
J et Whelan, City Clerk
First Reading: April 15, 1987
Second Reading: May 6, 1987
Effective Date: May 6, 1987
Approved by Finance:
(4/16/87)
'_D
MEMO TO: Kenai City Council
FROM: Charles A. Brown, Finance Director
DATE: April 16, 1987
SUBJECT: Ordinance #1202-87 - Boating Facility
The attached substitute ordinance reduces the May and June, 1987
Boating Facility budget by $995 as a result of the change in the Dock
Manager's pay range from 19 to 13.
The expenditure changes are salaries, Esc, and workers' camp. The
revenue change is in the transfer from General Fund.
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SCATINSSALARIES .4r,
BOATING FAC.
DESCR.
RNS
O/T
SALARY CERT. HRS.
D/T O/T HOL. LV. LV.
HRS. PAY PAY HRS. PAY
SUB PEPS
57
ESC
6.49
W/C
HLT14
LWX
BWPL
~
13A
2,625
1,000 0 0
3,625 0
0
lei
at
235
105
0
0
0 4,041
0 1,797
MANAGER
FOREMAN
3A
1,412
0 0
1,612
ASSIST_ _IA—
_.___.974
_
Q Q_
0
- 974-..—.- —0
0 0
49 __63
0
0
— —0
0
is I-ORA
0
ASSIST
2A
0
0
TOTAL SOAT&.___
14R" 9) 0
0 1,000 0 0 a
-.CL- 1 4 3
r -
11 - - - - "*----,
is
1;2
r
K-
t.AM
E
v v
I
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a
rl,
t-J
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...... ....
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1986-67
SOATINGSALARIES
W, --:7 Wlolt,
BOATING FAC.
O/T O/T O/T HOL. Lv. LV.
ii
6.49
2Z
DESCR. RNG
SALARY CERT.
HRS. HRS. PAY PAY 1--RS. PAY
sue
PERS
ESC
W/C HLTH
RIPPL
MANAGER 19A
3,518
1,000 0 0
4,518
0
226
293 0
O 5,037
FOREMAN 3A
1,612
0 0
1,612
0
81
105 0
0 1,797,
ASSIST -----IAL -.-274
974...
0
0 0
0
0 0
O. w',
ASSIST IA
0
0 0
TOTAL
0 Is.000--Q--.
461
31
13 -