HomeMy WebLinkAboutOrdinance No. 3212-2021KENAI
CITY OF KENAI
ORDINANCE NO. 3212-2021
Sponsored by: Administration
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE AIRPORT FUND, AIRFIELD AND
ADMINISTRATION DEPARTMENTS FOR EXPENDITURES IN EXCESS OF BUDGETED
AMOUNTS RELATED TO ADDITIONAL TEMPORARY HOURS AND OVERTIME HOURS
NEEDED FOR WINTER SNOW REMOVAL ACTIVITY AND LEAVE CASH -IN AMOUNTS IN
EXCESS OF BUDGETED AMOUNTS CAUSED BY EMPLOYEE RETIREMENT.
WHEREAS, the Kenai Airport experienced heavy snowfall during the 2020-2021 winter season;
and,
WHEREAS, budgeted hours for salaries and overtime hours were not sufficient requiring
supplemental funding of $ 23,909; and,
WHEREAS, sufficient funding for leave cash -in amounts due to the retirement of the Airport
Manager requires supplemental funding; and,
WHERAS, a total appropriation of $52,286 is required.
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:
Airport Fund:
Increase Estimated Revenues —
Appropriation of Fund Balance $52.286
Increase Appropriations —
Airfield
Salaries
$14,860
Overtime
6,000
Medicare
302
Social Security
921
PERS
1,320
Workers' Compensation
402
Unemployment Insurance
104
Total Airfield
$23,909
Administration
Leave $27,768
Medicare 402
Ordinance No. 3212-2021
Page 2 of 2
Workers' Compensation 68
Unemployment Insurance 139
Total Administration $28.377
Total Appropriations $52.286
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 191 day of May, 2021.
City
Approved by Finance
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BRIAN GABRIEL SR., MAYOR
:[ ENAi
Introduced: May 5, 2021
Enacted: May 19, 2021
Effective: May 19, 2021
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KENAI
City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www.kenaixity
MEMORANDUM
TO: Mayor Brian Gabriel and Kenai City Council
THROUGH: Paul Ostrander, City Manager
FROM: Mary Bondurant, Airport Manager
DATE: April 27, 2021
SUBJECT: Ordinance 3212 - 2021 - Airport Funds Appropriation
The Airport crew experienced over 47 rain, ice, and snow events over the 2020-2021 winter
season. It was necessary to work overtime and get additional support from the temporary
equipment operators to ensure the Airport was safe for operations. This resulted in the airfield
overtime and benefit accounts to be short $ 28,377.
In addition, supplemental funding is necessary to fund the leave cash -in amounts due to the
retirement of the Airport Manager.
Thank you for your consideration.