HomeMy WebLinkAboutORDINANCE 0298-1976CITY OF K£t;AI, ALAY;KA
ORIJlf(At;CE dO, 298-76
A~i ORDIrIANCE OF THE COU~iCIL OF TIlE CIlY OF KErIAI, ALASKA REDUCING ESTIMAT£D
REVE~UES A~(D APPROPRIATIONS IN THE lg7§-76 GEtlERAL FUND BUDGET:
WHEREAS, certain of the revenues which were estimated for the
lg75-75 fiscal year have not been realized as of the date hereof, and
WHEREAS, as far az cqn ce ascertained as of the date hereof,
such revenues will not be realized during the current fiscal year, and
WHEREAS, it is the desire of the Council to reduce appropriations
a~ of the date hereof to prevent expenditures ~htch would exceed actual
revenues,
~OW THEREFORE,
BE IT ORDAINED by the Council of the City of Kenato Alaska as
follows:
Section ~, Eottmted revenues as set forth in the 1~75-76 General
Fund 8ud~t'~e~hereby reduced I~ $90,747 which amount is comprised of the
following items:
Property taxes $ 15,866
Saleo taxes 47,203
Fish tax 10,000
Afl. serpent/Game Devices 1,128
Rescue Services 2.574
Other ~ervtce~ ~ ch~rqe~ 228
Interest 13,678
Section 2, Appropriations as oet forth in the 1975-76 General
Fund Bud~-~lereby.reduced by $g0,747 which amount is comprised of the
following departments (for line item detail, see attached schedule):
Legislative 313
City ~anager 5,345
Legal 3,907
Finance 4,837
Department of Revenue 490
Police 1~,74g
CoL.nmuntcatton~ 12,501
Fire 4,482
Public Works - Administration 6,g45
- Streets gO0
- Butldtn~ Inspection 98
- Shop lg,077
Non-d~partmental (60,469)
Contingency for Revenue Shortfall 73,572
t
ORDINANCE NO. 298-76, continued
FASSED BY the Counctl of the City of Kenai, Alaska this ~/~day of
Nay, 19i6. '".
FIRST RE^,ING__~ ~ ~¢7~ ___
SECOND READING~/~ /~Z~ , -
EFFECTIVE nATE_~.~__ /4 /~ -
ATTEST:
~-~'l)&ter, CtL~F Clerk
ORDINANCE NO. 298-76
Page 1 of 3
FY 15-76
Appropriation
Reductions
Lggtslative
Transportation (100)
Printing & Binding ~13~
City Manager
Salary & Wages (1,189)
Employee Benefits (273)
Office Supplies (1,412)
Small Tools & Minor Equipment (310)
Printing & Binding (1.369)
Repair & Maintenance (151)
Rentals (72)
Improvements Other Than Buildings (426)
Machinery & Equipment ~_~j~3~_
(5,34~)
les & Wages (235)
Employee Benefits (54)
Office Supplies (1,664)
Professional Services (800)
Communications (217)
Transportation (243)
Printing & Binding (221)
Miscellaneous ~
Finance
~s & Wages (2,312)
Employee Benefits (532)
Operating Supplies (166)
Communications (600)
Transportation ~390)
Printing & Binding {260~
Rentals (307)
Miscellaneous (150)
Improvements Other Than Buildings ~.
Finance-Revenue
Office S~pPlies (200)
Printing & Binding (100)
Public Utilities ~
Total
t
Page 2 of 3
Po]~ce Department
Salaries & Wages
Employee Benefits
Office Supplies
Operating Supplies
Repair & Maintenance Supplies
Communications
Printing & Binding
Rentals
Public Utilities
Machinery & Equipment
Communications Department
Sala'ries:'&'Wages
Employee Benefits
Communications
(4,430)
(1,o19)
(2oo)
(lO,OOO)
(2o0)
(200)
(200)
(496)
(1,673)
(18,749)
(2,205)
(so7)
(1,170)
Improvements Other Than Buildings(1~
Fire Department-Operations
salaries ~ WageS'
Employee Benefits
(3,644)
Public Works - Administration
Salaries a Wages (4,475)
Employee Benefits (1,02g)
Small Tools & Minor Equip. (55)
Communications (445)
Transportation (941)
Public Works - Streets
Cbninunl~tions
Rentals
(803)
)
Public Works-Building Inspection
Salaries & Wages
Employee Benefits
(80)
)
Public Works-Garage
Operating Supplies
Repair & Maintenance Supplies
Small Tools & Minor Equip.
Machinery & Equipment
(~,oos)
(13,39o)
(554)
Total .(6~,,,752)
Page 3 of 3
Contingency for Revenue Shortfall
Non-Departnmntal
Sewer and Water Assessments
60,469
Total (1,3,,1~03,)
Total Page I (14,892)
Total Page 2 (62,752)
Total Page 3 {13,103)
Total All Pages