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2014-04-23 Council Packet - Budget Work Session
u 11KIlaye with a Past, C# with a Future 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 / Fax: 907 - 283 -3014 www.ci.kenai.ak.us FISCAL YEAR 2015 MANAGER PROPOSED BUDGET WORK SESSION AGENDA April 23, 2014 A. Call to Order B. Introduction — Rick Koch, City Manager 1. Snow Removal 2. Affordable Care Act C. Administration - Council Discussion General Fund a. Revenues b. Expenditures 1) Clerk 2) Visitor's Center 3) Legislative 4) Legal 5) City Manager 6) Finance 7) Land Administration 8) Non - Departmental 9) Planning & Zoning 10) Safety 11) Police 12) Fire 13) Communications 14)Animal Control 15) Public Works Administration 16) Shop 17) Streets 18) Buildings 19) Street Lighting 20) Library 21) Recreation 22) Boating Facility 2. Personal Use Fishery Fund a. Revenues b. Expenditures 1) Public Safety 2) Streets 3) Parks & Recreation 4) Dock 3. Water & Sewer Fund a. Revenues b. Expenditures 1) Water 2) Sewer 3) Wastewater Treatment Plant 4. Airport Fund a. Revenues b. Expenditures 1) Terminal 2) Airfield 3) Administration 4) Other Buildings and Areas 5) Training Facility 5. Senior Citizen Fund a. Revenues b. Expenditures 1) Senior Citizen Access 2) Congregate Meals 3) Home Meals 4) Senior Transportation 5) Choice Waiver 6. Congregate Housing a. Revenues b. Expenditures 7. Capital Project Management a. Revenues b. Expenditures 8. Permanent Funds a. Revenues b. Expenditures 9. Debt Service a. Revenues b. Expenditures 10. Equipment Replacement Fund a. Revenues b. Expenditures z O m O D r rn 0 D rn z l l O T m z • C7 m e-+ O 0 (D rD r+ fD � O O m 3 3 MON O O � fD Q. Orq �. 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GENERAL FUND The General Fund budget, as presented, results in revenues over expenditures of $172,710 after a projected budget lapse of $794,166, therefore no use of Fund balance is anticipated. General Fund Revenues & Transfers Total General Fund revenues and transfers are estimated at $15,586,202. FYI estimated revenues and transfers are as follows: Property Tax Sales Tax $ 3,664,586 PERS Funding (State) 6,831,362 Municipal Revenue Sharing (State) 1,457,847 Fish Tax 433,538 Other State & Federal Revenue 200,000 Licenses & Permits 58,000 Ambulance Fees 76,500 Interest 400,000 Other Revenue (Daubenspeck, etc.) 75,000 700,435 Transfer from Other Funds Total -1,688,934 $15 86202 Administration's proposed budget assumes the property tax mil rate will be changed from the current 3.85 mils to 4.35 mils. Exhibit "A" depicts the allocation of property tax funding for 1 City services for a $250,000 property tax assessment. With the proposed 0.50 mill rate increase the General Fund is projected to end FY2015 with a surplus of $172,710. The following table illustrates the effect on the projected surplus at different level of a mill rate increase: Mill Rate Increase Proposed 0.50 0.60 0.70 0.80 0.90 1.00 General Fund Surplus $172,710 $254,240 $335,771 $418,302 $498,832 $580,363 Increased Property Taxes on $250,000 assessed home $115.00 $138.00 $161.00 $184.00 $207.00 $230.00 General Fund Expenditures and Appropriations Exhibit "B" identifies expenditures included in Administration's proposed FY 15 General Fund budget that could be considered for removal/reduction to achieve a greater General Fund budget surplus. Exhibit "C" identifies expenditures which were considered, but not included, in Administration's proposed FY 15 General Fund budget. These expenditures may have been requested by departments, City Clerk, City Attorney, or Councilors: Proposed Personnel Changes The following personnel changes are proposed by Administration for FYI and are included in the budget: 1. A 3.50% cost of living increase to the salary schedule. The 3.50% increase is based upon the increase in Anchorage's Consumer Price Index for 2013 as there is c impact index available for the City or Kenai Peninsula Borough. The budgetary p at the cost of living increase is $346,828 for the General Fund. 2. The rate of State of Alaska Public Employee Retirement on- behalf funding increased from 13.68% of covered payroll to 22.03 % of covered payroll. The change represents a $552,563 increase in Public Employee Retirement expenditures for the General Fund. There is an offsetting increase in grant revenue from the State of Alaska for this same amount included in the budget. 3. The FYI Budget includes the reduction of one Police Officer. In prior years one Police Officer positions was funded by grants from the State of Alaska. The officer participated in the Alaska State Troopers Bureau of Highway Patrol or the Alaska State Troopers, Alaska Bureau of Investigation - Statewide Drug Enforcement Unit. Grant funding is no longer available and the position was eliminated in FYI through attrition. 4. TO enhance the Street Departments ability to respond durin hours of temporary equipment operator has been added to the peak work times et. 300 Grants to A Budget. gencies The proposed FYI budget as trans agencies, Kenai Watershed Fom'tted to the Council identifies two s $5,000 and $1,600 respective) rum Water Testing and Oilers P Pecific grants to Council. The follow' Y• addition it ' azk Utiliries, in the amounts of mg grants are not specificall eludes $18,400 for grants to be Bete funded from budget line item 5047 in the Le y in determined by gislative Dea m the Proposed budget but were I, Kenai p rtment in FY14: nai Chamber of Commerce- Fireworks 2• Kenai Chamber of Co mmerce -4a of July Celebration 3• Industry Appreciation $ 3,500 4• Central Area Rural Tr Day 2,500 5• Kenai Bo s Rural Transit 500 Total Boy s& Girls Club - Membership Grant 2,500 10,000 If there is a general cons $19,000 specific ensue among budget. work the work session(s), Administration will include grant recipients in the ado General Fund Sponsored Capital Projects The following are the capital budget: P Projects included in Administration's Proposed General Fund FYI I • Overland Drive Sidewalks 2• Municipal Park 2 -5 year old playground area 3• Police Interce $ 60,000 4. Police copier plot replacement 120,000 5• Fire Co P replacement 40,500 Command vehicle replacement 12,250 6. Animal Control Shelter improvements 7. City Hall roof replacement 40,000 S. Recreation eplacement 36,600 9. Recreation Center howers /restrooms/fo nt 75,000 10. Recreation Center exercise equipment 55,000 I I. Senior Center solarium gWPment 20,000 12. Skate Park equipment improvements 60,000 quipment 10,000 Total 15,000 The ants, of City Grants, capital projects are presently funded or $544,35 proposed to be funded through 3 Employee Health Insurance as a consequence of volume, is the General Fund, 17.83%) While health insurance costs affect all funds, propose( FY budget includes the Administration's p p will once again the most affected. The Admin In order to achieve this decrease the City remiums. utilization, United Health Care, the decrease in health insurance p quote of a 46% increase in prermums' have to switch insurance providers. Due to extremely high City's FY 14 health insurance provider, provided a renewal q to ees to participate includes changes that require all emp Y ro osed budget d health care program. Employee annual The Administration's p p in the amount of 10% to the cost of the City, effect to employees of the changes to the deductibles are proposed in increase from monetary tary500 for an individual and from $50 to is $1,000 for a family. The following City's employee healthcare program: 1. Employee, increase monthly premium from $61 to $$1 2. Employee /Spouse, increase monthly premium from $132 to o $1 3. Employee /Children, increase monthly premium from ufr m $135 increase monthly premium from $178 to $201 at least 15hr /wk increase monthly premium from 4 Employee /Spouse /Children, 5. Part -time employee working $287 to $312 Incorporating the above changes results in the City contributing $1 ,479,587 and the employees Incorp 647,155. $167,568 of the estimated annual health care costs of $1, General Land Sales Permanent Fund (GLSPF) d the earnings of the GLSPF For FY 14, the beginning balance for the Fund was $2,689,648, an General Fund Of There is a projected transfer from the GLSPF to ect d beginning are projected to be $176,259. and the $ transfer to the General Fund is $140,134, $146,172 in FY14 and a contribution of $30,087 to the Fund. In FYI e p � fund balance is $2,719,735, the projected projected contribution to the GLSPF is $25,770. Debt Retirement support the construction of the In FYI the City the expenditure towards debt retirement nvernment issued debt in the amount of $2,000,000 to Kenai Commumt} Library Expansion. In FY15, 264 from the U.S. $178,598 comprised of $144,334 from the General Bond interest dS Subsidy has been re by unclear Bond Interest Subsidy. The U.S. Governor amount was reduced by $3, due to Federal Sequestration. The FYI 5subsidy if this reduction will continue p FY14 General Fund Performance f $25,298. The latest projection for et estimated a surplus' or contributing factors to this change The adopted FY14 General Fund budg the FY14 budget estimates a idefi it follow: The major are non - budgeted app p 4 I . Sales tax, fish talc and ambulance fees revenues are all projected to be lower than budgeted 2. Transfer of fund balance designated for senior ro r originally received from Vintage Pointe g d s $120,250 Housing to Vintage Pointe siding replacement project 3. Unanticipated Legal Fees 4. FY13 Carry forward encumbrances 5, 112,000 50,000 Senior Center siding project supplemental funding 84,335 158,450 Equipment Replacement Fund (ERF) $525,035 For FY15, the contribution to the ERF is $307,805, an increase of $1,787 from FY14. Detailed information estimating future performance of the Equipment Replacement Fund and p, 0, future equipment purchases is contained in Exhibit "D", p AIRPORT FUND The Airport Fund budget, as presented, estimates revenues over expenditures of $204,580, therefore no use of Fund balance is required. The adopted FYI Airport Fund budget estimated a surplus of $356,974. The latest projection for the FYI budget estimates a deficit of $77,230. The major contributing factors to this change are non - budgeted appropriations as follow: 1. Airport contribution to construction of New City Shop The follOWin d $370,590 g depicts the Airport Fund's financial performance from FY05 through FYI 4: FiscalYear 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 (projected) 2015 (proposed) 5 (DeficitUSn.ulus $ (727,730) (742,221) (659,866) (124,276) (1,420,998) (103,290) 54,696 165,659 131,339 (77,230) 204,580 The proposed FY 15 budget includes and increase in daily parking fees from $5.00 per day to $7.00 per day, and assumes a 3.5% increase equal to the 2013 increase in Anchorage's Consumer Price Index)in airport terminal rents and landing fees. Included in the Airports budget is funding for a new Airport Operations Specialist position. This position has been requested for many years by the Airport to assist with winter snow removal d Total cost of the new The position has been included in the FYI budget in large and general operations. ositive financial performance of the Airport. part because of the prior four years of p position is $104,994. through Alp projects or In order to provide adequate funding for future capital projects, nary t increase annual revenues projects fully funded by the Kenai Municipal Airport, it is necessary over expenditures in the Airport Fund in order to grow operating reserves. An annual eer fomance goal. contribution (revenues over expenditures) of $500,000 should be our financial p Airport Land Sales Permanent Fund ( ALSPF) balance for the Fund was $22,172,431, and annual earnings are projected In FY 14, the beginning operations was!. and the projected to be $1,569,122. The FY14 transfer to Airport Op innin ALSPF balance is contribution to the Fund is $474,649. In FYI the estimated beg g $22,647,080, the projected transfer to the ALSPF is $1,147,095, and the projected contribution to the ALSPF is $244,377. WATER AND SEWER FUND ected a deficit of $14,307. The latest The adopted FY14 Water and Sewer Fund budget proj projection is a deficit of $23,346. surplus of $114,840. The FYI The proposed FYI Water and Sewer Fund budget estimates a: budget includes the third of several annual increases in water and sewer user fees. For a budget includes customer the increase for water will be $2.55 per month, and $1.39 per month for sewer. und balance for The projected to $1 ending F 000 n Fund balance tas contingency 8or catastrophic events. maintain a minimum SENIOR CITIZEN FUND projected beginning Fund balance for The beginning Fund balance for FY14 was $ anticipates expendg the Fund balance and not FY15 is $190,139. The proposed FYI budget including 694. In contribution 6 o contribution on from the General Fund is expected and in the future, is _end the $148, be required. General Fund transfer of up to $50,000 may q z CONGREGATE HOUSINGENTERPRISE FUND Total income for FYI is projected to be a net loss of $28,303 with revenues projected at $463,387 (including a $112,044 transfer from the General Fund to return previously transferred funds designated for senior projects), and total expense projected to be $491,690, including depreciation. The FY15 budget projects income of $369,935 and expenses of $508,945, in a net operating loss of $139,010 including depreciation. The proposed FY15 budget includes rent increase of a maximum of $35.00 or 3.5% (the Anchorage CPI for 2013) of the fair market rental value for each unit as determined by the City's most recent rent study. This is a continuation of rent adjustment plan adopted with the FYI City Budget. CAPITAL PROJECTS MANAGEMENT FUND In FYI 4, the budget was $103,053. The FY15 the proposed budget is $111,691. Funding for the Capital Projects Management Fund is provided from the capital project budgets and not from the operating budget. PERSONAL USE FISHERY FUND The proposed budget contains revenues of $479,176 to be generated from the following fees adopted by Council Resolution 2014 -23: Personal Use Fisher Day Use Parking — Midnight to Midnight ( vehicle or up to two atv's) Personal Use Fisher Overnight Parking $20.00 Before noon on the first day to noon of the second day (vehicle or up to two atv's and one tent) After noon on the frost day to noon of the second day $55.00 (vehicle or up to two atv's and one tent) Camping $45.00 Personal Use Fishery p g (one tent) Dock Parking -Daily $25.00 Dock Launch and Parking — Daily $15.00 $25.00 Expenditures are projected at $492,621, an increase of $9,469 (1.96 %) over FYI budgeted amounts. Thank you for your attention and review of this document. Should you have any questions and/or require additional information, please contact me at your convenience. M1• Ln O N C O 4- m Q J� Y x m T ^L, CL O Q. 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NI moo m y O� N W I O N N OO N M N � I(J O• N.m 'l° o m� . `R ri r oi.� rb 62 ' m O m 2 m 4 7 i R � � .- 7 m M m N o o o'0 0 0 0 0 0 0 0 o N 0 0 00 0 r N N N r O N C a m N T M m r fV U a! r y d O 0 c T a c m m N a U W O m a c c m T N f } c U W 0 W z 0 n m C '.O C me � a•C CLL C a m is W:W o o:W C;O a o mf p!Q Y.o Emw a 2 E am�m E,r ooNO°cm E mrUo rn�a� v o -E 1: 1� E K � 3 r N N N r O N C a m N T M m r fV U a! r y d O 0 c T a c m m N a U W O m a c c m T N f } c U W 0 W LW "V'lla9e with a Past, C# with a Future" 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 ,VIII 1992 MEMO: TO: City Council FROM: Rick Koch DATE: April 23, 2014 SUBJECT: Councilor Molloy Questions, FY15 Busget The purpose of this correspondence is to respond to your questions (attached) regarding the Proposed FY15 Budget. 1. It would reduce available revenues by approximately $208,000. 2. It may not be quite as high as Anchorage since 40% of the CPI is based on housing costs, but it is probably close, and recommend maintaining the Anchorage CPI to determine COLA. 3. All of the items listed were proposed to be GF funded. I have suggested removing several from GF funding to State funded in my other memorandum. 4. There is not $120,000 in funding for Municipal Park in the FY14 budget. 5. Please see attachment No. 2. 6. Each dollar in airport parking fees represents $48,000 in revenue. Maintaining a $5 daily parking fee will lower airport revenues by $96,000. 7. Snow removal already takes place as early as it is practicable. Having an additional operator at the airport will allow the airport to address the increased operational demands created by expanded parking aprons, taxiways, etc. Depending on conditions, having an additional airport operator will provide greater flexibility during snowfall events. Thank you for your attention in this matter. Rick Koch From: Robert J. Molloy [bob @molloyforcouncil.com] Sent: Tuesday, April 22, 2014 10:52 AM To: Rick Koch Cc: Sandra Modigh; Terry Eubank Subject: ACA - Budget -Snow Removal Work Session Hi Rick: The copy of your 4/16/14 cover memo that I received is missing Exhibit B - no Exhibit B - can I get a copy of Exhibit B? Will there be any materials RE the Affordable Care Act and/or Snow Removal? I did have anxiety over a potential 0.95 mill rate increase, so 0.50 is a better starting point. Some other questions that I might ask during the work session on the budget, FYI to you & Terry: What would the effect be if the increase is 0.25 mills? 2. Is the Kenai cost of living really as high as the Anchorage COLA 3.5 %? 3. On the list p. 3 cover letter of the GF Sponsored CPs, which ones are not proposed to be funded, or are not presently funded through State Grants? 4. I thought we had in the FY 14 budget the $120,000 for 2. Muni park playground area. Is this just an inclusion of the unspent existing funds in the new budget? 5. Can there be some kind of an example that would compare and show net effect of 3.5% COLA and increases in costs of employee participating in health care program? Don't know if this is practical, but what I am thinking, for example, is take one position, such as Police Officer Grade 16.00, show FY 14 compensation Grade 16, FY 15 Compensation with any step increase, then with COLA 3.5 %, then costs of health care participation per Admin's proposal with assumptions (individual; individual /spouse; etc.). Something like that might help with COLA and health care costs. 6. What is the effect on the Airport budget if parking fees remain at $5.00 per day? 7. If the new Airport Operations Specialist position is added, will one result be earlier snow removal in the City outside of the Airport? Robert J. Molloy, Council Member Kenai City Council Kenai, Alaska bob(a)mof loyforcouncil.com A, cwf Employee COLA Adjustment FY15 FY14 Proposed FY15 Proposed Hourly Hourly Pay Annual Pay Range Pay Rate Rate Increase Lowest Paid Employee who is Health Care Eligible 2.2AA $14.49 $15.00 $1,060.80 Average City Employee 14E $31.77 $32.88 $2,308.80 Health Insurance Premium Increases Potential Increases in Employee Health Care Dependent Upon Utilization Single Employee Deductible Increase $250.00 Employee w/ Dependents Deductible Increase $500.00 Required Co- payments for Services * $25 - $100 per service Single Employee Maximum Out -of- Pocket Increase $1,500.00 Employee w/ Dependents Maximum Out -of- Pocket Increase $3,000.00 Note: *Co- payments will be credited against participant Maximum Out -of- Pocket limits. 4#44�4v�w *02W Annualized Coverage Current Proposed Increase Employee Only $61.00 $73.00 $144.00 Employee w /Child(ren) $115.00 $135.00 $240.00 Employee w /Spouse $132.00 $148.00 $192.00 Employee w /Family $178.00 $201.00 $276.00 Part -Time Employee Only $287.00 $312.00 $300.00 Potential Increases in Employee Health Care Dependent Upon Utilization Single Employee Deductible Increase $250.00 Employee w/ Dependents Deductible Increase $500.00 Required Co- payments for Services * $25 - $100 per service Single Employee Maximum Out -of- Pocket Increase $1,500.00 Employee w/ Dependents Maximum Out -of- Pocket Increase $3,000.00 Note: *Co- payments will be credited against participant Maximum Out -of- Pocket limits. 4#44�4v�w *02W I Appropriation General Other 2 Allocations Items Funds Funds 3 (HD 30) 4 Hooper Bay - Small Boat Harbor (HD 38) 500,000 500,000 5 Houston - Emergency Services Equipment 140,000 140,000 6 (HD 7) 7 Houston - Fire Station 9 -2 and Related 2,025,200 2,025,200 8 Equipment (HD 7) 9 Houston - Records and Information 19,740 19,740 10 Management Project (HD 7) 11 Hughes - Moose Loop Subdivision Water 238,672 238,672 12 and Sewer System Improvements (HD 39) 13 Huslia - Multi- Purpose Community 200,000 200,000 14 Services Center Project (HD 39) 15 Juneau - Fire Department Mobile Data 66,000 66,000 16 Terminals (HD 31 -32) 17 Juneau - International Airport 93,750 93,750 18 Approach Lighting (HD 31 -32) 19 Juneau - Last Chance Basin Well Field 1,350,000 1,350,000 20 Upgrades (HD 31 -32) 21 Juneau - Salmon Creek Water Treatment 650,000 650,000 22 Facility Secondary Disinfection (HD 23 31 -32) 24 Juneau - School District Curricular 200,000 200,000 25 Materials (HD 31 -32) 26 Kake - Clean Environment for Healthier 10,000 10,000 27 Families Demonstration Project (HD 34) 28 Kake - Community Building Roof Repair 200,000 200,000 29 (HD 34) 30 Kaltag - Heavy Equipment Purchase (HD 200,000 200,000 31 3 now lwa_� 32 Kenai - Kenai Recreation Center 250,000 250,000 33 hmprovements (HD 29) S130119d HCS CSSB 119(FII), Sec. _11_ I 2 3 4 5 6 7 8 9 10 11 Allocations Kenai - Kenai River South Beach Dip Net Access (HD 29) Kenai - New City Light/Heavy Equipment Storage Building (HD 29) Kenai - Replacement Fire Department Pumper/Engine (HD 29) Kenai - Wastewater Treatment Plant Upgrades and Renovations Design (HD 29) Appropriation Items 1,900,000 1,900,000 400,000 200,000 General Other Funds Funds 1,900,000 1,900,000 400,000 200,000 12 Kenai Peninsula Borough - Bear Creek 100,000 100,000 13 Fire Service Area Fire Station 14 Completion & Start Up (HD 28) 15 Kenai Peninsula Borough - Bear Creek 29,700 29,700 16 Search and Rescue Equipment (HD 28 -30) 17 Kenai Peninsula Borough - Central 708,000 708,000 18 Peninsula Landfill Equipment 19 Maintenance Building (HD 28 -30) 20 Kenai Peninsula Borough - Elodea 400,000 400,000 21 Eradication Project (HD 28 -30) 22 Kenai Peninsula Borough - Extension of 463,100 463,100 23 Paved Lighted Pedestrian Path, K -Beach 24 Elementary School to Kenai Peninsula 25 College (HD 28 -30) 26 Kenai Peninsula Borough - Kachemak 250,000 250,000 27 Emergency Service Area -Quint Aerial 28 (HD 28 -30) 29 Kenai Peninsula Borough - North 500,000 500,000 30 Peninsula Service Area Nikiski 31 Community Recreation Center Demolition 32 and Maintenance (HD 28) 33 Kenai Peninsula Borough - Road 4,000,000 4,000,000 HCS CSSB 119(FII), See. 1 SB0119d -12- 28- GS2672 \T 1 (v) The unexpended and unobligated balance, not to exceed $550,000, of the 2 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 3 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 4 Commerce, Community, and Economic Development for payment as a grant under 5 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 6 to facility systems and infrastructure at the Alaska Center for the Performing Arts. 7 (w) The unexpended and unobligated balance, not to exceed $4,400,000, of the 8 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 9 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 10 Commerce, Community, and Economic Development for payment as a grant under I 1 AS 37.05.315 to the Municipality of Anchorage for residential pavement rehabilitation, traffic 12 calming, and pedestrian safety upgrades in House District 19. 13 (x) If the amount available for appropriation under (p) - (w) of this section is less than 14 $36,993,000 then the reappropriations made in (p) - (w) of this section shall be reduced in 15 proportion to the amount of the shortfall. 16 * Sec. 37. HOUSE DISTRICTS 28 - 30. (a) The unexpended and unobligated balance, 17 estimated to be $99,519, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 96, lines 18 15 - 17 (North Peninsula Community Council, Nikiski beautification - $100,000) is 19 reappropriated to the Department of Commerce, Community, and Economic Development for 20 payment as a grant under AS 37.05.316 to the North Peninsula Community Council for the 22 (b) The unexpended and unobligated balance, estimated to be $2,000,000, of the 23 appropriation made in sec. 1, ch. 15, SLA 2009, page 3, lines 28 - 31 (Kenai, river bluff 24 erosion project - $2,000,000) is reappropriated to the Department of Commerce, Community, 25 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 6 for the river bluff erosion project. 7 c) The unexpended and unobligated balance, estimate to be $23,869, of the 28 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 28 - 32 (Soldotna Little 29 League, capital improvements to bring city water into complex and build proper bathrooms - 30 $32,700) is reappropriated to the Department of Commerce, Community, and Economic 31 Development for payment as a grant under AS 37.05.316 to the Soldotna Little League for HCS CSSB 119(FR) -122- SB0119d New Text Underlined [DELETED TEXT BRACKETED] 1111illaye wdk a Past, C# wdh a Future 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 the Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 �fill. I \\cawty v�uw 1991 MEMO: TO: City Council FROM: Rick Koch DATE: April 23, 2014 SUBJECT: Proposed FYI Budget The purpose of this correspondence is to address a few issues, modifications, and corrections in the Manager's proposed budget: Manager's Cover Memo, April 16, 2014 Page 3, GF Funded Projects, Number 10, Recreation Center Exercise Equipment, should be $50,000. Other Items 1. The State of Alaska Capital Budget includes $250,000. In the Manager's transmittal memo, page 3, GF Funded projects, I recommend eliminating items number 8, 9 & 10. Those items will be accomplished utilizing the funding appropriated in the State of Alaska capital budget. ($135,000) ?. Add $30,000 in the Fire Department budget for a Lucas 2 chest compression device.