HomeMy WebLinkAboutOrdinance No. 2407-2009~.
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KENA~ SKA
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2407-2009
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE AIRPORT FUND FOR COSTS
IN EXCESS OF BUDGETED AMOUNTS.
WHEREAS, utility costs for fiscal year 2009 have exceeded the amount budgeted due
to increases in utility rates for both electricity and natural gas $50,500; and,
WHEREAS, larger than expected Airport operational and snow removal costs have
exhausted the amount originally budgeted $76,165, and,
WHEREAS, supplemental funds are needed for the remainder of the fiscal year.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that estimated revenues and appropriations be increased as follows:
Airport Fund
Increase Estimated Revenues:
Appropriation of Fund Balance $126,665
Increase Appropriations
Terminal -Salaries $ 4,200
Terminal -Overtime 6,000
Terminal -Utilities 25,000
Airfield -Salaries 30,000
Airfield -Overtime 17,000
Airfield - PERS 18,965
Airfield -Utilities 22,000
Other Buildings ~ Areas -Utilities 3,500
$126.665
PASSED BY THE COUNCIL OF THE CITY OF NA , LASKA, this 20th day of May,
2009. ~~~~" 1
PAT PORTER, MAYOR /
ATTEST: /~
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Carol L. Freas, City Clerk
Approved by Finance:
Introduced: May 6, 2009
Adopted: May 20, 2009
Effective: May 20, 2009
New Tent Underlined; [DELETED TEXT BRACKE'PED]
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KENA~ SI(A
To: Rick Kcch, City Manager
"V lla9e with a Past, Gc~ with a Fc~tr~~°e"
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611-7794
Telephone: 907-283-7535 ext 221 /FAX: 907-283-3014
/'C From: Terry Eubarilc, Finazrce Director
Date: May l3; 2009
Re: Ordinvrce 2407-2009
With the end of the fiscal year approaching the Finance Department has been working with
vazious City departments to review their budgets. As a result a number of needed adjushnents
have been identified for Airport Fund departments.
[Jtiiities
Fiscal year 2009 has seen significant fluctuation in utility costs. Electrical rates have seen two
increasing rate adjust as well as decreasing rate adjustment. Natural gas rates saw a single rate
increase. The result is a number of department budgets were insufficient to absorb the rate
increases that occurred. The following deparrinents v~e in need of budget increases in their
utility accounts totaling $50,500:
Terminal $25,000 Airfield X22,000
Other Buildings & Areas $3,500
Personnel Services
Larger than expected Airport operational and snow removal costs have exhausted the amount
originally budgeted $76,165:
Terminal -Salaries $4,200 Terminal -Overtime X6,000
Airfield -Salaries $30,000 Airfield -Overtime $1'7,000
Airfield - PERS $18,965