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HomeMy WebLinkAboutOrdinance No. 2703-2013Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2703 -2013 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $1,333.75 IN THE GENERAL FUND - POLICE DEPARTMENT FOR STATE TRAFFIC GRANT OVERTIME REIMBURSEMENT. 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 $1,333.75 from February through Memorial Day Weekend of 2013; and, WHEREAS, the Police Department is requesting the appropriation of $1,333.75 to the General Fund, Police Overtime account for the amount to be reimbursed by the State of Alaska for the department's participation in AHSO program. 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 - Police Increase Appropriations: Police - Overtime PASSED BY THE COUNCIL OF THE CITY 2013. AATTTEST: ., / r Sandra Modigh, City Clerk Approved by Finance: $1,333.75 $1,333.75 OF KENAI, ALASKA is 5th day of June, RYAN A F��U�, tICPWMAYOR Introduced: May 15, 2013 Adopted: June 5, 2013 Effective: June 5, 2013 j "Villaye with a Past C# with a Future" 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 _ Telephone: 907 - 283 -7535 /FAX: 907 - 283 -3014 1111v 1992 the eo'ry o f KENAI, ALASKA MEMO: I�/ 1 TO: Rick Koch — City Manager Y \ \\ FROM: Gus Sandahl — Police Chief DATE: 5/3/13 SUBJECT: Ordinance requesting appropriation - Police Overtime The Kenai Police Department continues to participate in 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 FY13 budget. Actual overtime costs for DUI overtime patrols from February to March of 2013 are $512.45. AHSO- overtime reimbursements are deposited into the general fund. The police overtime account has a significant depletion, and I am requesting an appropriation of $512.45 into the general fund, police overtime account for actual AHSO - related overtime costs. NO 7-1' Ike V To: Rick Koch, City Manager �L From: Terry Eubank Date: May 29, 2013 "'Villaye with a Past, Clay with a Future FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014 Re: Recommended amendment to Ordinance 2703 -2013 The purpose of this memo is to recommend amendment to Ordinance 2703 -2013 prior to adoption. Ordinance 2703 -2013 appropriates grant funds associated with overtime worked by Police Department personnel in support of Alaska Highway Safety Office traffic safety programs. Overtime is worked periodically through the fiscal year during high traffic periods to reduce fatalities and injuries on Alaska's roadways. Ordinance 2703 -2013, as introduced, was for overtime worked during February and March 2013. Department personnel worked additional shift during this past Memorial Day Weekend that are eligible for reimbursement in the amount of $821.30. Amendment of Ordinance 2703 -2013 to include amounts from Memorial Day Weekend will avoid the time and delay of introducing an ordinance identical to Ordinance 2703- 2013 except differing dates of execution and differing amounts. This minor amendment is not a substantial change requiring an additional public hearing prior to adoption after amendment. KMC 1. 15.070 Ordinance — Procedure in passing, permits introduction and passage of appropriating ordinances in the same meeting and allows such ordinances to be effective immediately. As such, I recommend the following amendments to Ordinance 2703 -2013: 1. The third WHEREAS should be amended to read, "actual AHSO overtime expenditures for traffic safety patrols totaled $1,333.75 from February through Memorial Day weekend ". 2. The amount of increase estimated revenues and police overtime expenditures should be amended to $1,333.75. j "'Villaye with a Past, C# with a Future" 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 hAd Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 ,IIII. - - 1992 the ei�of KENALALA SKA MEMO* TO: Rick Koch — City Manager FROM: Gus Sandahl — Police Chief DATE: 5/29/13 SUBJECT: Ordinance requesting appropriation - Police Overtime The Kenai Police Department continues to participate in Click it or Ticket 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 FY13 budget. Over the Memorial Day weekend, several KPD officers worked multi - jurisdictional click it or ticket patrols in the Central Peninsula. Actual overtime costs for Click it or Ticket overtime patrols over Memorial Day weekend cost $821.30. AHSO- overtime reimbursements are deposited into the general fund. The police overtime account has a significant depletion, and I am requesting an appropriation of $821.30 into the general fund, police overtime account for actual AHSO - related overtime costs.