HomeMy WebLinkAboutOrdinance No. 2632-2012«<ry u/
K Al. ALASKA
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Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2632 -2012
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $1,505.92 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
$1,505.92 from January 1 to April 30 of 2012; and,
WHEREAS, the Police Department is requesting the appropriation of $1,505.92 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
$1,505.92
$1,505.92
PASSED BY THE COUNCIL OF THE CITY OF KK NAI KA, this sixth day of June,
2012.
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PAT PORTER, MAYOR
ATT
S. dra Mo igh, CClerk
Approved by Finance: -:
Introduced: May 16, 2012
Adopted: June 6, 2012
Effective: June 6, 2012
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KEN \ ALASKA
"Tillage with a Past, Ci with a Future
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 uma
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 11111;
1992
MEMO:
TO: Rick Koch — City Manager
FROM: Gus Sandahl — Police Chief
DATE: 5/7/12
SUBJECT: Ordinance 2632 -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 are not budgeted in the FY12 budget.
Actual overtime costs for Click it or Ticket and DUI overtime patrols from January to April
of 2012 are as follows:
DUI $496.08
Seatbelt $1,009.84
Total Requested Appropriation $1,505.92
AHSO- overtime reimbursements are deposited into the general fund. The police
overtime account has a significant depletion, and I am requesting an appropriation of
$1,505.92 into the general fund, police overtime account for actual AHSO- related
overtime costs.