HomeMy WebLinkAboutOrdinance No. 2557-2011the et*, of
KENA ALASKA
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2557 -2011
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING THE
ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2011 AND
ENDING JUNE 30, 2012.
WHEREAS, it is a requirement of the Code of the City of Kenai, Alaska, that the City
Council, not later than the tenth day of June, adopt a budget for the following fiscal
year and make appropriation of the monies needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA as follows:
Section 1:
That certain document entitled "City of Kenai Fiscal Year 2012 Annual Budget" which
is available for examination by the public in the Office of the City Clerk, the City's
website and is incorporated herein by reference is hereby adopted as the budget for
the City of Kenai for the fiscal year commencing July 1, 2011 and ending June 30,
2012.
Section 2:
The following sums of money are hereby appropriated for the operations of the City of
Kenai for the fiscal year commencing on the first day of July, 2011, and ending the
30th day of June, 2012, to be expended consistent with and subject to the
restrictions, procedures, and purposes set forth in the Code of the City of Kenai and to
be expended substantially by line item in the manner shown in the budget adopted by
Section 1 hereof:
General Fund $ 13,991,844
Enterprise Funds:
Congregate Housing
Capital Projects Management Fund
439,700
98,223
Special Revenue Funds:
Airport Land Sales Permanent Fund 1,037,483
General Land Sales Permanent Fund 125,000
Water and Sewer Fund 2,191,600
Airport Fund 2,693,874
Senior Citizen Fund 783,419
Debt Service Fund 177,348
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Ordinance No. 2557 -2011
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this first day of June,
2011.
ATTEST:
Carol L. Freas, City Clerk
Approved by Finance:
PAT PORTER, MAYOR
Introduced: May 18, 2011
Adopted: June 1, 2011
Effective: July 1, 2011
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ire t ty of
KENAI, ALASKA
"Village with a Past, Gay with a Future"
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014
To: Rick Koch, City Manager
.i From: Terry Eubank, Finance Director
Date: May 12, 2011
Re: Ordinance 2557 -2011
Ordinance 2557 -2011 will establish the FY12 Operating Budget for the City. The draft budget
was issued on April 6 and differs slightly from what will be appropriated with the passage of
Ordinance 2557 -2011. Those differences are as follows:
1. Employee Health Care. The April 6 draft included employee health care at a 50%
renewal premium increase. The final renewal premium increase was 39.9% and included
changed in employee deductibles, maximum out -of- pocket limits, and plan coverages.
The final draft budget includes a health care plan in which the employee will pay 8.5% of
premiums and self- insured deductible and the City will contribute the remaining 91.5 %.
Individual employees will continue to pay no premium for their coverage. Employee
premium will only be paid for dependent coverage. The result of this change was an
increase in expenditures in the General, Water & Sewer, Airport, Senior Citizens,
Congregate Housing, and Capital Project Management Funds of $63,802, $5,031, $4,292,
$3,463, $261, and $373 respectively.
2. City website maintenance was inadvertently included in two different General Fund
departments. Removal from Non - Department resulted in an $800 decrease.
3. Mailing of the City's Newsletter will no longer take place facilitating a $300 decrease in
the Legislative budget for communications.
4. Council directed the Administration to include $6,000 in funding for the Kenai Chamber
of Commerce in the Legislative Department's Grants to Other Agencies account. $2,500
will assist with the City's Fourth of July Celebration and the remaining $3,500 will assist
with the annual Christmas Comes to Kenai fireworks show.
5. Council directed the Administration to include $500, in the Legislative Department's
Grants to Other Agencies account, to assist in the annual Industry Appreciation Day
celebration in Kenai.
6. Council directed the Administration to include $2,500 in funding for Central Area Rural
Transit System (CARTS) in the Legislative Department's Grants to Other Agencies
account.
7. Council directed the Administration to include $10,000 in funding for the Kenai
Peninsula Boy's and Girl's Club in the Legislative Department's Grants to Other
Agencies account.
8. Council directed the Administration to include $10,000 in for pedestrian trail construction
in the Parks Department Improvements account.
The total increase change in total expenditures by fund are as follows:
General Fund
Ordinance
2557 -2011
April 6 °1 After Above
Budget Draft Changes
$ 13,900,142 $13,991,844
Special Revenue Funds
Water & Sewer 2,186,569 2,191,600
Airport 2,689,582 2,693,874
Senior Citizen 779,956 783,419
Enterprise Funds
Congregate Housing
Capital Project Management
Permanent Funds
General Land Sale Permanent Fund
Airport Land Sale Permanent Fund
Debt Service Fund
439,439 439,700
97,850 98,223
125,000 125,000
1,037,483 1,037,483
177,348 177,348