HomeMy WebLinkAboutOrdinance No. 2464-2010the
KENAI, ALASKA
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $8,524.80 IN THE GENERAL
FUND FOR STATE BUREAU OF HIGHWAY PATROL OVERTIME EXPENDITURES.
WHEREAS, since July 1, 2009, a Kenai Police Department officer has worked on the
Alaska State Troopers, Bureau of Highway Patrol (BHP) traffic team; and,
WHEREAS, through Alaska Highway Safety Office funding, the State of Alaska has
reimbursed the City of Kenai for the officer's salary and overtime; and,
WHEREAS, actual overtime expenditures for the Kenai officer on the BHP traffic team
have totaled 511,826.80 for the time period of July 1, 2009 to December 31, 2009,
and those funds are paid out of the Police Overtime account; and,
WHEREAS, the FY2010 Police budget included an estimate of $3,302 in overtime for
the BHP officer; and,
WHEREAS, the Police Department is requesting appropriation of the overtime
reimbursement received in excess of the amount budgeted, $8,524.80.
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 Police
Increase Appropriations:
Police Overtime $8,524.80
PASSED BY THE COUNCIL OF THE CITY OF K NAI, ALASKA, this 17th day of
February, 2010.
ATTEST:
Carol L. Freas, City Clerk
Approved by Finance:
CITY OF KENAI
ORDINANCE NO. 2464 -2010
Suggested by: Administration
8,524.80
o
PAT PORTER, MAYOR
Introduced: February 3, 2010
Adopted: February 17, 2010
Effective: February 17, 2010
the GC�
KENAI, ALASKA
MEMO:
Village with a Past, Ciy with aFuture
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 ,„h
Telephone: 907 283 -7535 FAX: 907 283 -3014
1992
TO: Rick Koch City Manager
FROM: Gus Sandahl Police Chief
DATE: 1/26/10
SUBJECT: Ordinance requesting appropriation into Police Overtime
Since July 1, 2009, a Kenai police officer has worked on the Alaska State Trooper,
Bureau of Highway Patrol (BHP) traffic team. The State of Alaska, through Alaska
Highway Safety Office grant funding, reimburses the City of Kenai for the officer's salary
and overtime. The officer's overtime is paid out of the City of Kenai police overtime
account, which is now significantly depleted.
BHP overtime reimbursements, from the State of Alaska, are deposited into the City of
Kenai general fund. Actual BHP overtime costs for the Kenai BHP officer for the first
half of this budget year (July 1 to December 31, 2009) are $11,826.80. The FY2010
budget estimated overtime expenditures and revenue from the BHP Grant at $3,302 for
the officer.
An appropriation of the revenue in addition to what was budgeted ($8,524.80) is being
requested to replenish the departments depleted overtime budget.