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HomeMy WebLinkAboutOrdinance No. 2540-2011thr<;yel KENAI, ALASKA CITY OF KENAI ORDINANCE NO. 2540 -2011 Suggested by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $2,537.49 IN THE GENERAL FUND POLICE DEPARTMENT FOR STATE TRAFFIC GRANT OVERTIME REIMBURSEMENTS FROM THE STATE OF ALASKA. 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 $2,537.49 from November of 2010 through February of 2011; and, WHEREAS, the Police Department is requesting the appropriation of cover the actual costs of traffic safety program participation. 2,537.49 to 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 $2,537.49 $2,537.49 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA i s ixth day of April, 2011. ATTEST: Carol L. Freas, ity Jerk Approved by Finance: E, VIC MA OR MIKE BOY Introduced: March 16, 2011 Adopted: April 6, 2011 Effective: April 6, 2011 the city u f KENAI. ALASKA mEmn Village with a Past, Cc with a Future II 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 283 -7535 FAX: 907 283 -3014 itA TO: Rick Koch City Manager FROM: Gus Sandahl Police Chief DATE: 313111 SUBJECT: Ordinance 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 FY11 budget. Actual overtime costs for Click it or Ticket and DUI overtime patrols from November of 2010 through February of 2011 are $2,537.49. AHSO- overtime reimbursements are deposited into the general fund. The police overtime account has a significant depletion, and I am requesting an appropriation of $2,537.49 into the general fund, police overtime account for actual AHSO related overtime costs. The actual overtime costs for the AHSO- related programs for the months of November to February are as follows: DUI $1,015.94 Seatbelt $1,521.55 Total Requested Appropriation $2,537.49 The Kenai City Council approved a similar ordinance on December 15, 2010 for the months of July to October. 1992