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HomeMy WebLinkAboutOrdinance No. 3084-2019MA CITY OF KENAI ORDINANCE NO. 3084-2019 Sponsored by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL FUND FOR REIMBURSEMENT RECEIVED FOR SUPPORT OF THE SWAN LAKE FIRE SUPPRESSION EFFORTS. WHEREAS, Kenai Fire Department personnel have worked in support of the Swan Lake Fire suppression efforts; and, WHEREAS, an agreement between the City and the State of Alaska Department of Natural Resources, Division of Forestry entitles the City to reimbursement of personnel and equipment costs associated with this support; and, WHEREAS, Kenai Fire Department received reimbursement from the State of Alaska Department of Natural Resources, Division of Forestry for personnel and equipment costs associated with this support in the amount of $56,808; and, WHEREAS, the FY20 overtime worked by department staff was not budgeted and the budget is not able to support these expenditures in the amount of $16,400 without appropriation of the proceeds; and, WHEREAS, because of personnel vacancies the department expects higher than budgeted overtime in FY20 from normal operations and is requesting to appropriate the FY19 overtime reimbursement amount of $11,733 for additional FY20 overtime. WHEREAS, the remaining $28,675 in equipment reimbursement is not being appropriated at this time. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Section 1. That the estimated revenues and appropriations be increased as follows: General Fund: Increase Estimated Revenues: Miscellaneous Revenue $28.133 Ordinance No. 3084-2019 Page 2 of 2 Increase Appropriations – Fire – Overtime $20,737 Fire – PERS 6,189 Fire – Workers Compensation 658 Fire – Medicare 408 Fire – Unemployment 141 Section 2. Severability: That if any part or provision of this ordinance or application thereof to any person or circumstances is adjudged invalid by any court of competent jurisdiction, such judgment shall be confined in its operation to the part, provision, or application directly involved in all controversy in which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder of this title or application thereof to other persons or circumstances. The City Council hereby declares that it would have enacted the remainder of this ordinance even without such part, provision, or application. Section 3. Effective Date: That pursuant to KMC 1.15.070(f), this ordinance shall take effect immediately upon enactment. ENACTED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of September, 2019. ATTEST: D 1. 1 Heinz, CMC, City Approved by Finance: �%/ f t BRIAN GABRIEL SR., MAYOR �— �CENA j Introduced: September 4, 2019 Enacted: September 18, 2019 Effective: September 18, 2019 New Text Underlined; [DELETED TEXT BRACKETED] ly 'Villate wtd a Past, etit wit% a Aarw e 210 Fidalgo Ave, Kenai, Alaska 99611-7794 Telephone: (907) 283-7535 1 Fax: (907) 283-3014 <the city of >> www.kenai.city KENAI, ALASKA �V/ MEMORANDUM TO: Mayor Brian Gabriel and Kenai City Council THROUGH: Paul Ostrander, City Manager FROM: Jeff Tucker, Fire Chief DATE: August 27, 2019 SUBJECT: Ordinance No. 3084-2019 The purpose of this memo is to recommend adoption of Ordinance No. 3084-2019 that will allow appropriation of reimbursement funds received by the fire department for support of the Swan Lake Fire Suppression efforts. The fire department provided a type 6 engine and 2 personnel to the suppression efforts. The fire department received funds in the amount of $28,133 for personnel overtime and $28,675 for equipment. $28,133 is requested to be appropriated to the fire department overtime budget for FY20 and the remaining $28,675 for equipment reimbursement will remain unappropriated. I respectfully request consideration of the ordinance. Eli