HomeMy WebLinkAboutOrdinance No. 2625-2012the 4, of
KENAI. ALASKA
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2625 -2012
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
AIRPORT FUND ESTIMATED REVENUES AND APPROPRIATIONS BY $20,069 FOR
COSTS IN EXCESS OF BUDGETED AMOUNTS.
WHEREAS, above average snowfall this past winter required overtime by City personnel
in excess of budgeted amounts, $29,088; and,
WHEREAS, adequate snow removal is critical to safe operations at the Kenai Airport;
and,
WHEREAS, supplemental funds are needed for the remainder of the fiscal year to
continue airport operations.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that estimated revenues and appropriations be increased as follows:
Airport Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
State of Alaska - PERS On- behalf Funding
Increase Appropriations: - Airport Airfield
Wages
Overtime
Medicare
Social Security
PERS
$19,438
631
$20.069
5,000
12,000
246
608
2,215
20 069
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this second day of May,
2012.
ATTEST:
Sandra Modigh, City Clerk //
Approved by Finance:
PAT PORTER, MAYOR
Introduced: April 18, 2012
Adopted: May 2, 2012
Effective: May 2, 2012
New Text Underlined- [DELETED TEXT BRACKETED]
Me
iekenaii
305 N. MUM ST. BUTTE 200 YFNM, ALASKA 99611
TELEPHONE 9072$3%951
FAX 907- 2833737
To: Rick R. Koch - City Manager
From: Mary Bonduranf — Airport Manage
Date: April 12, 2012
Subject: Ordinance 2625 -2012 - Airfield Overtime
Due to the heavy snowfall and the hours required to perform snow and ice
control to ensure safe aircraft operations, the airfield overtime budget is
exhausted and over spent.
There is a need to appropriate funds to cover the overt ime wage shortage and
continued airport operations for the remainder of FY12.
If you have any questions, please contact me.
www . ci.kennai.ak. us.