HomeMy WebLinkAboutOrdinance No. 2606-2012then y ✓/
KENAI. SKA
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2606 -2012
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $3,214.81 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 provide specific traffic safety patrols; and,
WHEREAS, actual AHSO overtime expenditures for traffic safety patrols totaled
$3,214.81 from July 1 to December 31 of 2011; and,
WHEREAS, the Police Department is requesting the appropriation of S3,214.81 to the
General Fund, Police Overtime account to cover actual costs of traffic safety program
participation.
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 K
February, 2012.
ATTEST:
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Sarydr"MZ*ligh, City Clerk
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Approved by Finance:
$3,214.81
$3,214.81
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PAT PORTER, MAYOR
Introduced: January 18, 2012
Adopted: February 1, 2012
Effective: February 1, 2012
he city of
KENAI, SKA
"Village with a Past, Ci
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014
with a Future"
1992
MEMO:
TO: Rick Koch — City Manager
FROM: Gus Sandahl — Police Chief
DATE: 1/11/12
SUBJECT: Ordinance 2606 -2012 requesting appropriation - 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). These overtime patrols were not budgeted in the FY12 budget.
Actual overtime costs for Click it or Ticket and DUI overtime patrols from July to
December of 2011 are $3,214.81.
AHSO- overtime reimbursements are deposited into the general fund. The police
overtime account has a significant depletion, and I am requesting an appropriation of
$3,214.81 into the general fund, police overtime account for actual AHSO - related
overtime costs. The actual overtime costs for the AHSO - related programs for the first 6
months of this budget year are as follows:
DUI $2,397.82
Seatbelt $816.99
Total Requested Appropriation $3,214.81