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HomeMy WebLinkAboutORDINANCE 0591-1980os I A.. 8= - CITY OF KENAI ORDINANCE NO.591-80 AN ORDINANCE OF THE COUNCIL OF TEE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $500,000 IN A NEW CAPITAL PROJECT FUND ENTITLED "HARBOR STUDY." WHEREAS, the State of Alaska has offered the City of Kenai a grant in the amount of $500,000 for study and design of a small boat harbor in the Kenai River, and WHEREAS, the Kenai Advisory Harbor Commission has requested that approximately $400,000 be appropriated for engineering design and feasibility study, and that approximately $100,000 be appropriated for administrative support, and WHEREAS, proper accounting practices require that all ap- propriations of City monies be made by ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF „ KENAI, ALASKA that the following increases in estimated revenues and appropriations be made: Harbor Study Increase Estimated Revenuess } State Grant $500,000 Increase Appropriations: Salaries & Wages $ 46,294 Accrued Leave 2,492 FICA 2,991 PERS 4,181 ESC 976 Workmcns Compensation 234 Health Insurance 4,000 Office Supplies 11000 Operating Supplies 732 Communications 11000 Transportation 3,000 Advertising 1,000 Printing & Binding 1,500 Miscellaneous 600 Total operating budget 70,000 Engineering $400,000 Contingency budget 30 000 30,0©0 Total capital ilotal Appropriations $500,000 Ordinance No. 591-300, page 2 C PASSED BY THE COUNCIL OF THE CITY F KENAI, ALASKA this 16th day of July, 1980. 1 INCENT O-REILLY, MAYOR ATTEST: et Whelan, City Clerk �t Approved by Finance: r 4 /c First Reading: July 2, 1980 Second Reading: July 16, 1980 j Effective Date: July 16, 1980 I 1'1� ' CITY OF KENAI ••Od ea,4W 4 4"„ P- O, SOX 580 XENAI, ALASKA 9%11 TRI MOMI 411 • 7no MEMO TO: KENAI CITY COUNCIL w FROM: CHARLES A. BROWN, FINANCE DIRECTOR SUBJECT: HARBOR ORDINANCE (APPROPRIATION OF $500,000) DATE: JUNE 26, 1980 On the July 2, 1980 agenda will appear an ordinance apvropriating $50n,000 for a harbor study, including administrative services. The breakdown of appropriations by account was suggested by Gary Davis at $100,000 for administrative support and $400,000 for engineering. He suggested an upper salary limit of $34,000 for the Administrative Coordinator and an upper salary limit of $18,000 for a Secretary. The City Manager and I reviewed.the salary table In the Personnel a Ordinance. The City Manager recommends that, to keep reasonable parity with other employees, the Administrative Coorinator's pay range should be at "17". Salaries in the proposed ordinance are as follows: n e Salary Benefits Total Administrative Coordinator 17B $ 28,682 $ 8,737 $ 37,419 Secretary 7B 17.§12 6,137 23,749 Total 4b 294 14 874 61 168 I will also prepare an ordinance adding this position in the Personnel Ordinance. If any member of the Council wishes to discuss another pay range at the Council Meeting (either July 2, 1980 or July 16, 1980), I would appreciate a telephone call so that I can have the proper figures ready for the meeting. I