HomeMy WebLinkAboutORDINANCE 0819-1982CITY OF KENAI
ORDINANCE 819-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE
1982-83 GENERAL FUND BUDGET AND IN THE 1982-93 AIRPORT LAND
SYSTEM FUND BUDGET FOR THE POSITION OF LAND MANAGER.
WHEREAS, the City of Kenai has established the position of
Land Manager, and desires to appr-priate enough money to
fill the position in early December 1982, and
WHEREAS, it appears that a reasonable allocation of costs
of the position is to charge one-half of the Personnel
costs to each of the General Fund and the Airport Land
System Fund, and
WHEREAS, proper accounting practicca roquiro that all
appropriations of City monies be made by ordinance, and
WHEREAS, it is anticipated that this position will cease
to exist after three years, because of the disposition
of City lands.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE
CITY OF KENAI, ALASKA that the following increases in
estimated revenues and appropriations be mades
General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance211942
Increase Appropriationss
Land
Department
- Salaries
6,846
Land
Department
- Leave
909
Land
Department
- PERS
1,078
Land
Department
- ESC
108
Land
Department
- Workman's Comp
200
Land
Department
- Health
700
Land
Department
- Office Supplies
200
Land
Department
- Small Tools
200
Land
Department
- Communications
200
Land
Department
- Prof. Services
8,000
Land
Department
- Transportation
400
Land
Department -
Miscellaneous
100
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Airport Land_SYstem Fund
Increase Est mated Revenues:
Appropriation of Fund balance 1131941
Increase Appropriations:
Land
Department
- Salaries
9,846
Land
Department
- Leave
909
Land
Department
- PERS
1,078
Land
Department
- ESC
108
Land
Department
- Workman$s Comp
200
Land
Department
- Health
700
Land
Department
- Office Supplies
200
Land
Department
- Small Tools
200
Land
Department
- Communications
200
Land
Department
- Transportation
400
Land
Department
- Miscellaneous
100
1131N3
PASSED BY THE COUNCIL
OF THE CITY OF KENAI, ALASKA this
1st day of LGrember,
1982.
-, az
d. 14-0-
_ _
RONALD
A. MALSTON,
VICE MAY_OR
ATTESTS
et Whelan, City �Clark
Approved by Finance
First Readings Nov. 17, 1982
Second Readings Dec. 1, 1982
Effective Dates Dec. 1, 1982
CITY OF KENAI
Od Caja,�W 4 4""
P. O. SOX NO KENAI, AIASKA 90611
?WPNONE 283 • 7535
MEMO TOs William J. Brighton, City Manager
FROMs Charles A. Brown, Finance Director e94
DATES November 5, 1982
SUBJECrs Financing of Land Manager position
Several weeks ago we discussed the appropriate financing of
the Land Manager's position without coming to a firm conclusion.
The question is: How much of the salary should be charged to
.be General Fund, and how much to the Airport Land System?
I offer you the following:
1) The position will apparently be involved mostly in
land sales. ,
2) The position will also be involved in administering
leases (primarily in cancellations, enforcing develop-
ment schedules, collections, and conversions to sale).
3) There are approximately 1700 acres of General Fund
land available for lease or sale.
,
4) There are approximately 56 acres of Airport land available
for lease or sale.
i5)
There are approximately 40 acres of Airport land available
for lease only.
This indicates that 94.5% of lands available for either lease,
�i
sale, or both lease/sale are owned by the General Fund. This
j
points to charging most of the salary to General Fund.
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,1
Another factor is that the Airport leases, with collection and
rent redetermination problems, can be expected to take considerable
time on a day--to-day basis.
I propose to charge one-half of the salary to each of the General
Fund and Airport Land System until we can determine, by experience,
a better allocation.