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HomeMy WebLinkAboutRESOLUTION 1973-02~ r. ~ ~ .. ~ - - ~ --~- -- •_-~._ . °'~ /+~ ~ RESOLUTION 73-2 AMENDING THE BUDGET FOR THE FISCAL YEAR ENDINC JUNE 30, 1973 WlIEBEAS, tbe Charter of the Citq of Keaai, Alaska~ requires the City Coaacil to aanually set a budget fur tbe operatioae of the City, ~nd WHExEeS, on Jane 21, 1972, by xesolution T2-22. the City Council adopted a budget for the fiscal year ending June 30, 1973, and i WHExEAS, Resolution 72-22 requires the budget to be reviewed as required during the fiacal qear, and WHExEAB, the reaults of operations of the City's various funda dusin~ tbe six manths ended December 3;., 1.972, dieclose a aeed for anend~ents t~~ tbe budget, and i IiHEREAB, the total effect of the amendmenta can be more easily _~ . undetstood and adsiaiakered by adoptioa of a complete budget, ratber than by pieceseal ameadments, ~ - NOW. TflExEFbSE, BE IT &ESOLVED BY THE CITY COUNCIL OF THE CITY , OP iCgNAI. ALASKA: 1. The budget for the City of Kenai, Alaeka~ attached hereto ia hereby adopted and is effective for the fiecal year beginning ' Jaly 1. 1972 and ending June 30, 1973, and replacee in its ~ , entitety tbe budget adopted by Resolution 72-22. ~ ~ 2. All othes parts of 8esolution 72-22 remain in full force and effect. Paseed thia ~_ day of January. 1973. ~~ ' u OHp F. STEINBECK, MAYOx ATTEST: Sdaron Sterling~ City Cle _ __ _ _ _ __ ___ ~ , , .~ . --s.~c:=.-r .. ~z-~L=7c~-. ~_a ~- ~ _ _ JL.. ~~~_ _ ~~_-_. _ ~. '° --- - ~ - ~ k [' . ~ ' , r^•, CITY OF KENAI, ALASKA BUDGET RESOLUTION 73-2 TABLE OF CONTENTS General Fund xevenues Expenditures - Non-Departmental ) City Council ) City Attorneq ) { City Clerk ) ; Pianniag b Zoning) ~ City Manager ) Finance ) Police ) ~ ' Fire ) ~ Municipal Court ) Public iilorks Administratioa) Street Mainteaance ) Sanitation ) 8ealth Center) flarbor ) , Ceeetery ) Inapection ) ' Fort Kenaq ) , Parks ) Library ) ( ' flecreation ) ~ Shop ) Dept. of flevenue ) - Comaunit~r Promotion 6 ~ervice ) ~ ~~ Summarq of Iaterdepartment Transfers) , '. Water 6 Sewer Fund xevsnues b Expenditures Airvoxt Terminal Fund - Revenuee 3 Expenditures ` Airport Maintenance 6 Oaeration Fund Revenuee b Expenditures ~ Airvort Land Fund Revenuea 6 Expeaditures , Summarq of Interfund Transfers i -i- ~ I h ~ { E ~ a ~ - - ~- - -------- - - - - - - - ~' ._ , _ ~ ~_- __- __'_~~ _ __' .. _. Page Number 1 2 3 4 5 6 7 8 9 10 i • _ ~' _ ~. ^,:_ , ~ JY ~~W1Y~~arw.~rG:~' ~ ..-)! ~ -- ~ Jl~_.. '. . ._____ _ .~.-.~.~__~~ _ _~f~ ~ ~•.~ ~ (Res. 73-2) CITY OF KENAI, ALASKA GENERAL FUND BUDGET FOR TNE YEAR ENDING JLNE 3U, 1973 xEVENUES Taxes: Property Paymente in lieu of taxes Peroits. Liceneea 6 Fees: Liceases b impouad fees Building permite Taxi permits Citq Dump fees Shared xevenues: State of Alr+~ka - Bu~iness license Fieh tax Liquor licenaes Revenue sharing Federal - xevenue eharing Charges for Servicea: Ssles of maps 6 publicatione Wildwood fire & police protectioa Dept. of xevenue Other Bevenues: Interest Matchiag Funda: Federal - PEP LEAA State - Training Yenalti~s b Fines: Municipal Court aents 3 Leases: Dock Tideland Fort Kenay Taaaefers from Other Funds: Salee tax Specisl asaessments TOTAL REVENUES -1- 324, 290 23.545 347.835 1,500 5.000 125 4.550 11.175 '~,000 9, 500 12,000 127,000 61.019 259.519 100 138,743 16.000 154.843 75.000 114, 063 3,000 12,T25 129.788 14.400 1~863 1, 818 2.500 181 140.000 177,535 317.535 1.316.276 ; 1 ~ ~ i ' i~ ' 1 t ' ~ _ lL - - _ .- -=_-_ --_~..:~..-~..._....~-~ - - - - - ---- ~_ ; ~ _ _ _ _ _ _ _ _ - _ _ _ _ __ _ _ , ~_ __ ~ ~ . a....__ ,-__...~.._......,~~---- ~---~~ - - .._ - --_ .~ .a..~~- ~._-. (Res. 73-2j .,~ ,.~. CITY OF KENAI~ ALASKA GENERAL FUND BUDGET FOR THE YEAR ENDING JUNE 30, 197~3 EXP~NAI~p~EB Noa-Departmental: Debt Services• Iasuraace City Council: Labor b Beaefits Supplies b Equipment Other Adminietrative City Attorneq: Profeasional Serv2ces City Clerk: Labor b Benefits SupPlie4 b Equipment Other Administrative PlanniAg 6 Zoning: Labor ~ Benef its Supplies b Equipment Profeasioaal Services City Kanagers Labor i Benefits Supplies b Equipment xepair b ASaintenance Utilities 6 Communicationa Bents ~ Leaees - Iaterdepartment (Shop) Other Z~aiel 6 Entertainment Other Administrative Interfuad Transfers ... Finance: Labor 6 Beaefits Suppiies 6 Equipment Repair b Maintenance Utilitiea & Commuaicatione 8ents 6 Leases Profeseloaal Services Other Adminiatrative Interfund Traasfers ~All General Obligation Bonde -2- 435,123 42 .000 477 .123 9,300 250 200 9.750 8.800 1,894 700 1.000 3.594 1,894 75 1.000 2.969 19,631 1,900 325 5,400 1 ~440 4,500 12.000 4.000 20 448) 28.748 63,341 4,700 1.000 1 ~400 4~000 15.000 200 32 429~ 57,212 F ~ 1~, _ ~_ ~ ~ i __ - ~_ ~~_ _ _.~~.~, .. ' (ites.~73- ~ CITY OF KBNAI, AI.ASKA GENERAL FUND BUDGET FOR THE YEAR ENDING JUNE 30. 1973 EXPENDITUxES (CONTINUED) Police: Labor b Benefita Supplies b Equipment Repair 6 Mainteaance Eltilities b Communications xenta b Leases - iaterdepartment (Shop) Other Profeesioaal Services Other Admiaiatrative Fire: Labar 6 Benefits Supplies b Equipment flepair ~ Maiatenance [Ttilities b Commuaicatioas Bents 3 Leases ~ Interdepartment (Shop) Other Profesaional Services Other Administrative Interfund Tranefers llunicipal Court: Labor 6 Beaefits Supplies b Equipment xepalr 6 ltaintenance Public Worke Adminiatration: Labos b Benefits ~uppliee 6 Equipment Repair b Maintenance Utilities 6 Communications xente & Leasea - Iater¢epartment (Shop) Othes Adminiatrative Interfund Transfers Street Mainten~nce: Labor b Benefits Supplies 6 Equipment Utilities b Communication Rents 6 Leases - Iaterdepartment (Shop) Iaterfund Tranefers Sanitatioa: Labor 6 Benefita Suppliea b Equipment Utilities b Communication Aente 6 Leasee - Iaterdepartment (Shop) -3- 160,494 8.450 9,200 4,900 S,?6~ 14,600 300 6•SS~ 210.254 288.031 6.700 1.210 12~074 20,090 11,200 1.760 S00 45 240) 296.325 7,094 250 90 7.434 1,734 600 100 100 750 340 1 758) 1.866 28.771 15,700 11,900 35.980 66 325) 26.026 18,090 1.000 550 18.000 37,640 ~ _ ~ E.~_. _ I L ; ~ ~ ___ _ - ____ _ __ _ _ ; L_ _ . . -°~t~!s-~nr~+rr-° _ - •..~. _-__~.d.,. - - - - ----~.,.......~...,..~__. -._.._ ~.. ~rl - t~ - ~. ~ ~ ~~ CITY OF KENAI, ALASKA GENERAL FUND BUDGET FOfl THE YEA& ENDING JUNE 30~ 1973 EXPENDITUflES (CONTINUED) Health Ceater: Supplies 6 Equipment Repair b Maintenaace Utilitiea b Communicatioa Harbos: Bents 6 Leases - Other Ceaietery s Supplies b Equipmeat Inspection: Labor 6 Benefite Suppliee b Equipment Utilities b Comsunication Benta 6 Leaeea - Interdepartment (Shop) Interfuad Traasfers Fort Kenaq: Supplies 6 Equipmeat Repair 3 Malateaance Utilities b Communication Parks: Labor 6 Benef its Supplies 3 Equipmeat Utilities 3 Communicatioa Reata b Lesees - Iaterdepartment (Shop) Other Other Administrative Library: Labor 6 Benefite Supplies b Equipment Repair 6 Mainteaance Utilities ~ Coamunication Secreation: Utilitiea 6 Commuaication Renta 6 Leases - Other Professional Services Shop: Labor 6 Benefite Supplies b Equipment Repair 3 Maintenance Utilitiee b Communication ~enta 6 Leuses - Interdepartment Other Interfund Tranefers -4- II. 73-; 100 500 1,200 1.800 1.650 400 4,712 150 200 1,440 1 344) 5.158 400 400 1.100 1.900 12~240 2,840 1.400 1.550 x,900 25 20.955 8.611 179 950 1,050 10.790 300 1,400 4.300 6.000 35~611 47~892 19.000 3~000 (85,~10) 18,000 21 730) 16, 763 ~ ~-- - 11. - - ~ ~ ~ ' ~ ~ ~ ~- _~ 'f~~+~~yr~..~~~=--~--.- --.~~..-""---~-~.~,.°, - :.~..~.,, : ~1 ~~ ~ ,. ~ A ~ CITY OF KENAI, ALASKA GENERAL FUND ' BUDGET I POR THE YEAx ENI)ING JUNE 30, 1973 I EXPEI3DITURES (CONTINUED) Dept. of Revenue: Labor b Benefits Snppliea S Equipseat Repair b lisiatenance Utilitie• 6 Coamunicatioa Renta ~ Leases - Other ~ Other Admiaistrati~ve Comeuaity Proootion 6 Service: Other Ad~uinistrative TOTAL EXPENDITUHLS Sus~asy of Intesdepartmeat Tsanafers: City Kanager Polica Fite Public Works Adminiatration Streee Maintenance Saaitation In~pection Parks Shop Total 14.260 400 400 500 1.400 100 17.060 4.694 1.254.911 1,440 5.760 20,090 750 35~980 18.000 1~440 1,550 85 O10) ~ I i ~ i a i 7 i ;- ~ 5 ~ '__ __ ' •I~~i~~irlSMMP~wrw~~~~a~ww~~~w/l~.Js,~~- - ',-,~- , s ~` CITY OF K~NAI~ ALASKA WATLR 6 SEWER FUND BUDGET FOR TilE YEAR ENDING JUNE 30, 1973 &EVENUES C9~arges for Services Katching Funda: Federal - E.P.A. Tranafera from Other Funda - Geaeral (Fire) EXPEpDITUHE8 Labor b Benefite Suppiieo 6 Equipment xepaisa 6 Maintenance Utilitiea b Communication xeaCs 6 Leases - Other Profesaional Services ~ravel 6 Entertainment Otber Adsinistrative Fayaents in Lieu of Taxes - (Incladed in Genesal Fund aev enue) interfund Transfers - General Fuad Capital ~rojecte 14Y~'~ ~ 135.830 6,883 7,800 150.513 93,758 3,650 7.550 13,038 2,000 2,400 100 50 17,245 15,225 6 000) 149.016 -6- ~ ~ , . ._ ~ . _ . ~ ~ * .~ - _ ~ . _ ..,...- :,~; ., y~~~. - - - -- -~ll*A,~IIIIA11~Er/Rm'~w~s.~KI~~~AMMa.d.-' -' i~... r ' ~i , ~ ~ ~, ,~, . ~ ~ ., r , ~w t~ ,..~enill~.w.~sirilY~q+~~~~~~r+~~«~ ~ ^- ~r~. ~- s_ ~~ ~ - . . , ~,i ,n. (Res. 13-•~) CITY OF KENAI, ALASKA AIRPORT TEBMINAL FUND BUDGET FOR THE YEAR ENDING JDNE 30~ 1973~ ._ ~ ~, :i . 'I REVENUES Sents b Leases 44,000 EXPENDITURES Labor 6 Benefits 5,615 ; Sappliee 6 Equipment 2,400 xepairs 6 Maintenance S00 ~ Utilitiea ~ Communication 8,100 Debt-Service* 25,187 Professional Services 1.450 ~ Otber Contractual Servicea 16,100 Otber Adainistrative 3,100 ~ 62,452 +-Attport xevenue Bonde I i ~ ; I ~ L ~ ~ t S i -~- ; wwa~wn , ~~14~. ::. ~ .. . . . ` ..'-'.-_..,, ' ~AM71iRV:f~rr~.~-+~5mr~ra. -ia.~....-~er.u.Y~=- .,.~ _ .. v_~~~-~, ._..~s~o ~a~ ~+S-.~6r~1SYt / '~ (~~a. 73~2) ~ ' r^+~ ~• CITY OF KENAI~ ALASKA ' AIRfORT MAINTENANCE b OPEBATION FUND ' BUDGLT FOR THE YEAA ENDING JIINE 30. 1973 HEVENUES Per~its~ Liceases b Fees - Luudiag Fees 15,600 ~ Gasoline Pees 600 . 24~200 . xents 6 Leaees 15.000 . -3~~• '' BXPENDITUAES ; Labor 6 Beaefita 46.395 ; - - Supplies 6 Squipment 3,150 ~ xepair 6 Maintenaace 1.500 ~ - Utilitiea 3 Co~sunication 2,400 . Prof essional Servicea 1.600 ' Ot6er Ad'iniatrative 545 ~ .Intesfund Tranafers - ' General Fuad 64.555 120.145 • ~ ~ ~ - ~ . ` ! L --_ _ _ • - - - -- --- - - --- - - - _ _ _ - - -- -_ - - _ _ - -- - - - - ~ 1~i'`` i i r . ~1~111dI~11M1~...~!~rr~-c:_.--.!~ ~_-_-_ ----- ., ~:: _ _ - .a._.~- _ - -- -- ±r~ - - ~ ~ - - - ..,a=- ~- . ~. .._ __ .~ ~ (Rea. 73-2) CITY OF KENAI, ALASKA AIRkOxT LAND FUND BUDGET FOR THE YEAx ENDING JUNE 30. 1973 REVENUES Other Bevenues Sale of Mat~erial 760 Aents b Leases 39.405 /.0.165 EXPENDITURES Labor b Benefits 2,4~0 Supplies 6 Equipvent 200 Utilities b Coaounicatione 200 Profeasioaal Services 750 3.630 - --- ~~ a ~ f# t ` ~, _, . -9- ~ ~~..r--'~-. _~__ _~- --~~~---~~-~-" -. _ . ~_' ... _ - ~ _ .l~ _ w.. _ ' _ P ~,~ " ~ _ . _ . t~ ~ . '~ . . ~ ~:r~:~i~`~~,roo...~:r:~... y.._.~ " _ -~~v_. _ .. ' . _ ~. ° -----~- -•~....c..--. ' ~~T:r73-• Z )~#i --- - - 1 . ~ . , . , ~"1 ~ CITY OF KENAI, ALASKA BUDGET FOR THE YEAx ENDIt~G JUNE 30, 1973 f SUM17AflY OF INTERFUND TRANSFERS Water Airport CaPital Sewer Hb0 Pro~ecte General Generai: ~ City Manager 1,500 18.948 (20.448) _ Finance 5,655 5,655 21,119 (32,429) Fire 45,240 (45.240) ~ Public Works Admin. 1,758 ( 1,758) Street Maintenance 66,325 (66.325) Inspection 1,344 ( 1~344) sbop 8.070 13,660 (21~730) Water ~ Sever 6 A00) 6.000 - ~ 9.225 64.555 115,494 (189,274) ~ ;; ~ . ~ -. J ' . ; ~ .~ . ~. ~ ~, _ '. r . ~ ~ ; - ~ ~ ~ ~ . ~ ~ -10- ~ i ~ ~~ ~ ~. ~1~.r. '+~ri~i - - . - .