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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: r , ,, ,,rr Sarydr"MZ*ligh, City Clerk zej Approved by Finance: $3,214.81 $3,214.81 L SKA, /his first day of . } AJ 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