HomeMy WebLinkAboutRESOLUTION 1985-24_ ;t
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Suggested by: Administration
CITY OF KENAI
RE50LUTION N0. 85-24
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT
THE FOLLOWING TRANSFERS Of MONIES BE MADE IN THE 1984-85 GENERAL
FUND BUDGET:
From
Police - Salaries ~ 8,000
Police - Health Insurance 9,000
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To:
Police - Overtime $ 16,000
Police - PERS 800
Police - Workers Comp. Insurance 200
$ 17.000
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This transfer provides additional money for Folice-Overtime for
the remainder of 1984-85. Surpluses exist in Salaries and Health
Insurance due to employee turnover and lower health insurance
premiums than snticipated.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 6th day
of March, 1985.
OM GO ER, M R
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- ATTEST:
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,,~{, J t helan, City Clerk
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Approved by Finance: P-~
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.~ ~ I~ENAI POLICE DEPT'.
~ . ; . P.O. BOX 3173, KENAi, ALASKA 99811
r _ TELEPHONE 288.7879
T0: Charles Brown, Finance Director
FROM: Richard Ross, Chief of Police
SUBJECT: Request for Transfer of Funds
RE: Overtime -Police and Communications
DATE: 2/25/85
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At the time the FY85 budget was prepared it was projected that police activity
in 1984 would increase 6-8% over 1983. Total calls have increased in excess of `.
21%, well above projected. Arrests were up approximately 30% during this same -~~
period. The increase in activity resulted in more call-outs, need to provide
increased shift coverage, and court time than projected. As a result the
overtime budgets of Both the police and communications departments will not be ~ ~ _
sufficient through June 30, 1985. ~ -- .
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Based oa the figures provided by your department it will be possible to provide
for the shortfall through traasfer of funds within the respective budget. It is .
therefore requested that an ordinance bP prepared that would accomplish the
following:
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Communications Department
Transfer $1500 from salaries to overtime. There is projected surplus in the
salary account that would allow for this transfer.
Police Department
Transfer $8,000 from salaries aad $8,000 from Health Insurance to Police
Overtime. The projected surplus in these accounts would also allow for these 1
transfers. ~
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Based on current projections the transfer of these funds should be sufficient to
fund the overtime accounts for both departments through June 30. r
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