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HomeMy WebLinkAboutOrdinance No. 2536-2011'h cif KENAI, ALASKA CITY OF KENAI ORDINANCE NO. 2536 2011 Suggested by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL FUND POLICE DEPARTMENT BY $26,500, FIRE DEPARTMENT BY $20,000, PARKS DEPARTMENT BY $3,500, AND BOATING FACILITY DEPARTMENT BY S13,000 TO PURCHASE EQUIPMENT NEEDED IN RESPONSE TO THE ANNUAL STATE OF ALASKA PERSONAL USE FISHERY THAT TAKES PLACE ON THE CITY OF KENAI BEACHES AND UTILIZES CITY FACILITIES. WHEREAS, annually tens of thousands of visitors converge on the City, it's beaches and City Boating Facility to participate in the State of Alaska's Personal Use Fishery; and, WHEREAS, the volume of visitors and location of their activities has created the need for additional and specialized equipment to provide public safety and ensure safe operations of City facilities; and, WHEREAS, fees charged to 2010 Personal Use Fishery participants for parking and camping exceeded FY11 budget estimates by $70,035 and exceeded City costs in Personal Use Fishery operations for 2010 by $103,143; and, WHEREAS, continued investment in needed tools and equipment will assist in continuing to provide safe operations during future Personal Use Fishery. 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: Other Revenue Increase Appropriations: Police Machinery Equipment $24,000 Police Small Tools /Minor Equipment 2,500 Fire Small Tools /Minor Equipment 5,000 Fire Machinery Equipment 15,000 Parks Operating Repair Supplies 3,500 Boating Facility Small Tools /Minor Equipment 13,000 $63.000 New Text Underlined] [DELETED TEXT BRACKETED] $63,000 Ordinance No. 2536 -2011 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of February, 2011. ATTEST: Carol L. Freas, City Clerk Approved by Finance: 7 rY PAT PORTER, MAYOR New Tex[ Underlined; [DELETED TEXT BRACKETED Introduced: February 2, 2011 Adopted: February 16, 2011 Effective: February 16, 2011