HomeMy WebLinkAboutORDINANCE 0680-1981CITY OF KENAI
ORDINANCE NO. 680-81
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR COMMENCING JULY 1,
1981 AND ENDING JUNE 30, 1982,
WHEREAS, it is a requirement of the Code of the City of Kenai,
Alaska that the City Council, not later than the 10th day of
June, adopt a budget for the following fiscal year and make an
appropriation of the monies needed therefor.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
Section is That certain document entitled "City of Kenai
1981-82 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, 1981 and ending June
30, 1982.
Section 2: The following sums of money are hereby
appropriated for the operations, corporate purposes and objects
of the City of Kenai for the fiscal year commencing on the lst
day of July, 1981 and ending the 30th day of June, 1982 to defray
all expenses and liabilities of the City during the fiscal year
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
show: i}i the budget adopted by Section 1 hereof:
General Fund:
Operating Budget $4,354,401
Restricted Reserve -Capital
Improvements 251,060
Restricted Reserve -Contingency 40,000
$4,645,461
Airport Terminal Fund 169,875
Water and Sewer Fund 400,000
Airport Land System Fund 379,950
State Jail Contract Fund 279,997
Debt Service Funds 655,580
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ASKA, this 3rd day
of June, 1981.
ATTEST:
7
l
net Whelan, City Clerk
VINCENT O'REILLY, R
First Reading: May 20, 1981
Second Reading: Jurse 3, 1981
Effective Date: June 3, 1981
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CITY OF KENAI
I. O, tOX 610 KENAI, ALASKA 99611
-- T[IEINONI 280 • 7680
MEMO TO: Kenai City Council
FROM: Charles A. Brown, Finance Director
DATE: May 12, 1981
SUBJECT: 1981-82 Budget Summary
A summary comparison of the adopted 1980-81 budget, the
Department
Recommended 1981-82
budget, and the
Council (tentatively)
Approved 1931-82 j
budget follows:
i
1981-32
1980-81
%
Original
Department
incr.
Council
incr.
Department
Budget
Recommended
decr.
Approved
decr.
Legislative
$ 41,332
$ 45,531
8.3%
$ 50,131
19.8Z
City Clerk
42,240
47,197
11.7
47,197
11.7 !
City Attorney
103,86.}
120,645
16.2
120,645
16.2
City Manager
66,026
77,244
17.0
77,244
17.0
Finance
203,973
228,697
12.1
230,697
13.1
Non -Departmental
581,008
1,014,240
74.6
1,041,740
79.3
Planning 6 Zoning
15,226
17,835
17.1
17,835
17.1
Harbor Commission
21,950
-
(100.1),
29,880
36.1
Police
611,896
796,050
30.1
709,976
16.0
Fire
612,97)
1,252,861
404.4
747,797
22.0
Fire Auxiliary
1,000
3,000
200.0
-
(100.0)
Fire School
10,000
10,000
-
5,000
(50.0)
Communications
169,492
206,134
21.6
206,134
21..6
Animal Control
44,751
76,390
70.7
49,371
10.3
Public Works Admin.
120,628
163,781
35.8
147,645
22.4
Shop
228,344
286,810
25.6
254,810
11.6
Streets
190,464
440,013
131.0
234,424
23.1
Building Inspection
44,390
49,935
12.5
49,935
12.5
Street Lighting
23,000
32,000
39.1
32,000
39.1
Library
97,508
139,424
43.0
118,914
22.0
Museum
10,629
6,645
(37.5)
6,645
(37.5)
Recreation
45,911
123,300
168.6
118,710
158.6 I
Parks
43,976
57,261
30.2
55,171
25.5 {j
Other
189,964
_ 291,060
53.2
_ _ 291„060
53.2
Total General Fund
3,521,042
5,486,058
55.3
4,642,961
31.9
�-A
I
Memo to City Council
May 12, 1981
Page 2
1981-82
1980-81
Original Department incr. Council incr.
Deparment Budget Recommended (decr.) Approved (decr.)
Airport Terminal 121,955 169,875 39.3 169,875 39.3
Water 130,705 194,591 48.9 171,801 31.4
Sewer 103,092 92,729 (10.1) 76,729 (25.6)
Sewer Treatment 151,718 161,410 6.4 151,470
Total Water & Sewer 385,515 448,730 16.4 400,000 3.8
Airport M & 0 120,807 204,054 68.9 167,334 38.5
Airport Administration 69,096 80,757 16.9 83,077 20.2
Airport Lands 81,219 70,139 (13.6) 129,539 59.5
i
Total Airport 271,122 354,950 30.9 379,950 40.1
Jail 248,406 279,997 12.7 279,997 12.7 ,
Debt Service 503,338 655,580 30.2 655,580 30.2
The 1980-81 mill rate was 9.9. The mill rate that would have resulted
from the Department Recommended amounts for 1981-82 is 14.9. The final 1981-82
mill rate stands at 4.21. The full amount of supplemental state revenues,
Ij $790,737, has been added to the "Appropriation of Fund Balance" account in
General Fund Revenues, the effect of which is to reduce property taxes,
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