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HomeMy WebLinkAboutOrdinance No. 2463-2010the cfy of KENAI, SKA AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $7,092.12 IN THE GENERAL FUND FOR STATE TRAFFIC GRANT OVERTIME EXPENDITURES. WHEREAS, the Kenai Police Department joins with other law enforcement agencies statewide to support Alaska Highway Safety Office (AHSO) traffic safety programs to reduce fatalities and injuries on roadways; and, WHEREAS, AHSO traffic- related overtime funds require no local match and allow the department to show a strong traffic presence, as well as allowing a KPD officer to work overtime hours as a regional Law Enforcement Liaison (LEL) between AHSO and other law enforcement agencies; and, WHEREAS, actual AHSO overtime expenditures for traffic safety patrols and law enforcement liaison duties totaled $7,092.12 from July 1 to December 31 of 2009, and, WHEREAS, the Police Department is requesting appropriation of $7,092.12 to Police Overtime for reimbursement of overtime paid for through the Department's participation in the State of Alaska traffic safety program NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: State Grant Increase Appropriations: Police Overtime PASSED BY THE COUNCIL OF THE CITY OF KENAI ASKA, this 17th da of February, 2010. Carol L. Freas, City Clerk Approved by Finance: 1/- CITY OF KENAI ORDINANCE NO. 2463 -2010 Suggested by: Administration t 40 PAT PORTER, MAYOR 7,092.12 7,092.12 Introduced: February 3, 2010 Adopted: February 17, 2010 Effective: February 17, 2010 the of K NAL ALASKA NN MEMO: TO: Rick Koch City Manager FROM: Gus Sandahl Police Chief /"t� DATE: 1126110 SUBJECT: Ordinance requesting appropriation into Police Overtime The Kenai Police Department continues to participate in seatbelt and DUI overtime patrols, reimbursed to the City of Kenai through a grant by the Alaska Highway Safety Office (AHSO). Additionally, the Kenai Police Department continues to have Officer Jay Sjogren participating in the Law Enforcement Liaison (LEL) program, in which he is a regional liaison between the Alaska Highway Safety Office and law enforcement agencies. As an LEL he facilitates and coordinates traffic safety programs which help keep Kenai Peninsula highways safer. The City of Kenai is reimbursed for any overtime he works as part of his LEL duties. All of the above AHSO- overtime reimbursements are deposited into the general fund. The police overtime account has a significant depletion, and I am requesting an appropriation of $7,092.12 into the police overtime account for actual AHSO related overtime costs for the first half of this budget year (July 1, 2009 to December 31, 2009). The actual overtime costs for the AHSO related programs for the first 6 months of this budget year are as follows: DUI Overtime Click it or Ticket Overtime Law Enforcement Liaison (LEL) Total Requested Appropriation flaye with a Past, Cc y with a Future 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 $3,931.00 $2,911.28 $249.84 $7,092.12 1992