HomeMy WebLinkAboutOrdinance No. 2624-2012the c y of
KENAI. ALASKA
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2624 -2012
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
WATER & SEWER FUND ESTIMATED REVENUES AND APPROPRIATIONS BY $10,911
FOR COSTS IN EXCESS OF BUDGETED AMOUNTS.
WHEREAS, the extended period of time needed to recruit personal for a vacancy
created by employee retirement increased the overtime demand on the remaining
employees of the department, $4,824; and,
WHEREAS, larger than expected annual leave cash outs have depleted the leave
account in the Waste Water Treatment departments requiring additional funds to
complete the fiscal year $6,087, and,
WHEREAS, supplemental funds are needed for the remainder of the fiscal year to
continue operations of the system.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that estimated revenues and appropriations be increased as follows:
Water 86 Sewer Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
State of Alaska - PERS On- behalf Funding
$10,593
318
$10,911
Increase Appropriations:
Water Department
Overtime $ 2,425
Medicare 36
PERS 745
$ 3,206
Sewer Department
Overtime $ 1,225
Medicare 18
PERS 375
$ 1,618
Waste Water Treatment Plant
Leave $ 6,000
Medicare 87
8 6 087
$10,911
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Ordinance No. 2624 -2012
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this second day of May,
2012.
ATTEST:
(12-Cimi-ty14âtâ `11149/
Sandra Modigh, City Clerk
Approved by Finance: 771.
PAT PORT R, MAYOR
Introduced: April 18, 2012
Adopted: May 2, 2012
Effective: May 2, 2012
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the
"!/Nye with a Past, Cc ty with a Future"
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 c,
Telephone: (907) 283 -7535, Ext. 236 / FAX: (907) 283 -3014 MI'
MEMO â˘,, NDU
TO: Rick Koch, City Manager
FROM: Sean Wedemeyer, Public Works Director
DATE: April 12, 2012
SUBJECT: INCREASING WATER & SEWER FUND APPROPRIATIONS
1992
Rick,
The extended period of time needed to recruit a new Water and Sewer Foreman
increased the overtime demand on the remaining employees of the department.
This is the basis for the request for an increase in the Water and Sewer Fund
Appropriations in Ordinance No. 2624 -2012.