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Ordinance No. 2804-2014
Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2804 -2014 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATION IN THE PERSONAL USE FISHERY FUND AND AUTHORIZING BUDGETARY TRANSFERS IN THAT FUND FOR REMAINING FY2015 PROJECTED EXPENDITURES. WHEREAS, actual revenues in the Personal Use Fishery Fund were in excess or projected amounts for FY20IS and these additional funds will be needed in preparation for the 2015 fishery; and, WHEREAS, budget adjustments are needed to provide for expending of funds as detailed in 2014 Dip Net Report for the remainder of FY2015; and, WHEREAS, providing supplemental funding and budget transfers will assist the administration in preparation for the 2015 fishery and is in the best interest of the City, City residents and the 2015 fishery participants. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA: Section 1: Form: That this is a non -code ordinance. Section 2: That estimated revenues and appropriations be increased as follows: Personal Use Fishery Fund Revenues: Decrease Estimated Revenues: Beach Parking ($80,242) Appropriation of Fund Balance (24,868) Increase Estimated Revenues: Beach Camping 125,871 Dock Launch & Park 9,870 Dock Parking Only 868 PERS - On behalf Funding 4,039 Expenditures: $35,538 Public Safety - Small Tools & Minor Equipment 10,485 Streets - Rentals 10,700 Streets - Contingency 2,500 Parks, Recreation & Beautification - Contingency 5,000 Parks, Recreation & Beautification - Printing & Binding 4,353 Boating Facility - Contingency 2,500 $35,538 'New rexx underlined; [DELETED TEXT BRACKETED] Ordinance No. 2804 -2014 Page 2 of 3 Section 3: That the following budget revision be made: Personal Use Fishery Fund Decrease Public Safety - Overtime $ 1,612 Public Safety - Medicare 14 Public Safety - Social Security 57 Public Safety - Unemployment Insurance 151 Public Safety - Workers' Compensation Insurance 46 Streets - Salaries 964 Streets - Leave 295 Streets - Medicare 9 Streets - PERS 1,917 Streets - Unemployment Insurance 49 Streets - Health Insurance 821 Streets - Operating & Repair Supplies 1,323 Streets - Repair & Maintenance I Parks, Recreation & Beautification - Salaries 2,990 Parks, Recreation & Beautification - Leave 134 Parks, Recreation & Beautification - Medicare 16 Parks, Recreation & Beautification - PERS 1,978 Parks, Recreation & Beautification - Unemployment Insurance 242 Parks, Recreation & Beautification - Workers' Compensation 133 Parks, Recreation & Beautification - Supplemental Retirement 55 Parks, Recreation & Beautification - Small Tools /Minor Equip. 1,547 Parks, Recreation & Beautification - Improvements 20,000 Boating Facility - Leave 296 Boating Facility - PERS 1,513 Boating Facility - Unemployment Insurance 129 Boating Facility - Advertising 800 Boating Facility - Printing & Binding 450 Boating Facility - Improvements 12,944 04 6 Increase Public Safety - Wages $ 486 Streets - Overtime 820 Streets - Workers' Compensation 99 Streets - Supplemental Retirement 162 Parks, Recreation & Beautification - Overtime 2,261 Parks, Recreation & Beautification - Social Security 185 Parks, Recreation & Beautification - Health Insurance 926 Parks, Recreation & Beautification - Operating & Repair Supplies 354 Parks, Recreation & Beautification - Professional Services 7,115 Parks, Recreation & Beautification - Printing & Binding 8,307 Parks, Recreation & Beautification - Rentals 11,454 Parks, Recreation & Beautification - Machinery & Equipment 345 Boating Facility - Wages 5,625 Boating Facility - Overtime 5,577 New Text Underlined; [DELETED TEXT BRACKETED) Ordinance No. 2804 -2014 Page 3 of 3 Boating Facility - Medicare 151 Boating Facility - Social Security 421 Boating Facility - Workers' Compensation 309 Boating Facility - Health Insurance 653 Boating Facility - Supplemental Retirement 54 Boating Facility - Operating & Repair Supplies 733 Boating Facility - Rentals 4,449 E. - :. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day of December, 2014. ATTE T i Sandr o lgh, Ci Clerk Approved by Finance: - PAT PORTER, MAYOR Introduced: December 3, 2014 Adopted: December 17, 2014 Effective: December 17, 2014 New Text Underlined; [DELETED TEXT BRACKETED] <1 Me eity of '1"Villaye with a Past, C# with a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 To: Rick Koch, City Manager From: Terry Eubank, Finance Director Date: November 25, 2014 Re: Ordinance 2804 -2014 The purpose of this memo is to recommend passage of Ordinance 2804 -2014. Ordinance 2804- 2014 will appropriate additional revenues received during this year's fishery and provide for budget adjustments to accomplish remaining operational activities detailed on the attached pages. Also attached is an updated financial FYI projection for the Personal Use Fishery Fund. At year end it is projected the fund will have a remaining fund balance of $24,452. City of Kenai Fiscal Year 2015 Financial Projections Fund: 006 - Personal Use Fishery Fund Council Adopted Budget includes annually adopted budget and carryforward encumbrances. Council' Adopted Projected FY2015 Projected % FY 2015 Budget Actual Projected Variance Available Revenues Beach Parking $ 300,000 $ 219,758 $ 219,704 $ 219,758 $ - 0.00% Beach Camping 70,000 195,871 195,783 195,871 - 0.00% Dock Launch & Park 91,500 101,370 101,330 101,370 - 0.00% Dock Parking Only 15,000 15,868 15,868 15,868 - 0.00% PERS Grant 2,676 6,715 6,715 0.00% Total Revenue 479,176 539,582 532,685 539,582 0.00% Expenditures Public Safety $ 113,609 $ 122,700 $ 105,519 $ 122,700 $ - 0.00% Streets 58,673 67,575 45,781 65,075 2,500 3.70% Boating Facility 89,727 82,367 76,276 79,867 2,500 3.04% Parks, Recreation & Beautification 256,646 281,551 238,718 276,551 5,000 1.78% Total Expenditures 518,655 554,193 466,294 544,193 10,000 1.80% Contribution To /(From) Fund Balance: (39,479) (14,611) 66,391 (4,611) 10,000 Projected Lapse 11,786 10,000 - (10,000) Adjusted (Deficit) /Surplus (27,692) (4,611) 66,391 4,611 - Beginning Fund Balance 29,063 29,063 29,063 29,063 Ending Fund Balance $ 1,370 $ 24,452 $ 95,454 L 24,452 Council Adopted Budget includes annually adopted budget and carryforward encumbrances. City of Kenai Fiscal Year 2015 Operating Budget Personal Use Fishery Fund Summary by Line Item " Council Adopted Budget includes annually adopted budget and carryforward encumbrances Council Account Expense Adopted Projected FY2015 Projected % Number Description FY2015 Budget Actual Proected Variance Availa le Salaries and Benefits 0100 Salaries $ 87,630 $ 89,787 $ 70,139 $ 89,787 $ - 0.00% 0200 Overtime 39,534 46,580 46,580 46,580 - 0.00% 0250 Holiday Pay _ _ _ _ 0300 Leave 1,068 343 - 343 - 0.00% 0400 Medicare 1,859 1,971 1,679 1,971 - 0.00% 0450 Social Security 5,232 5,781 5,125 5,781 - 0.00% 0500 PERS 18,838 13,430 4,468 13,430 - 0.00% 0600 Unemployment Insurance 641 70 - 70 - 0.00% 0700 Workers Compensation 3,808 4,037 3,589 4,037 - 0.00% 0800 Health & Life Insurance 7,946 8,704 6,393 8,704 - 0.00% 0900 Supplemental Retirement 953 1,114 671 1,114 0.00% Total Salaries & Benefits $ 167,509 $ 171,817 $ 138,644 $ 171,817 $ - 0.00% Maintenance and Operations 2021 Office Supplies _ _ - _ 2022 Operating & Repair Supplies 20,030 20,164 14,917 20,164 - 0.00% 2024 Small Tools /Minor Equipment 4,500 13,438 2,953 13,438 - - 2025 Snack Bar Supplies _ _ - _ 2026 Computer Software _ _ - _ 4531 Professional Services 3,500 15,615 2,115 15,615 - - 4532 Communications 2,090 1,515 415 1,515 - 0.00% 4533 Travel & Transportation - _ - _ 4534 Advertising 800 - - - - 0.00% 4535 Printing & Binding 6,000 18,210 8,490 18,210 - 0.00% 4536 Insurance 2,025 2,025 2,025 2,025 - - 4537 Utilities 996 996 172 996 - - 4538 Repair & Maintenance - 560 560 560 - - 4539 Rentals 106,565 144,868 136,018 144,868 - 0.00% 4540 Equip. Fund Pmts. _ _ _ - 4541 Postage - 4666 Books _ 4667 Dues & Publications - _ 4999 General Contingency - 10,000 - - 10,000 100.00% 5041 Miscellaneous 7,500 7,500 7,500 7,500 - - 5045 Depreciation _ _ - _ 5047 Grants to Agencies _ _ _ Total Maint. and Operations $ 154,006 $ 234,891 $ 175,165 $ 224,891 $ 10,000 4.26% Capital Outlay & Transfers 8061 Land _ 8062 Buildings _ _ _ _ _ _ 8063 Improvements 45,000 - - _ _ 0.00% 8064 Machinery & Equipment 26,340 26,685 26,685 26,685 _ _ 9090 Transfers 125,800 125,800 125,800 125,800 Total Capital Outlay and Transfers $ 197,140 $ 152,485 $ 152,485 $ 152,485 $ - 0.00% Department Total: $ 518,655 $ 559,193 $ 466,294 $ 549,193 $ 10,000 1.79% " Council Adopted Budget includes annually adopted budget and carryforward encumbrances Account Expense Number Description 424 _ Salaries and Benefits 0100 Salaries 0200 Overtime 0250 Holiday Pay 0300 Leave 0400 Medicare 0450 Social Security 0500 PIERS 0600 Unemployment Insurance 0700 Workers Compensation 0800 Health & Life Insurance 0900 Supplemental Retirement 10,485 - Total Salaries & Benefits 314 Maintenance and Operations 2021 Office Supplies 2022 Operating & Repair Supplies 2024 Small Tools /Minor Equipment 2025 Snack Bar Supplies 2026 Computer Software 4531 Professional Services 4532 Communications 4533 Travel & Transportation 4534 Advertising 4535 Printing & Binding 4536 Insurance 4537 Utilities 4538 Repair & Maintenance 4539 Rentals 4540 Equip. Fund Pmts. 4541 Postage 4666 Books 4667 Dues & Publications 4999 Contingency 5041 Miscellaneous 5045 Depreciation 5047 Grants to Agencies Total Maint. and Operations Capital Outlay & Transfers 8061 Land 8062 Buildings City of Kenai Fiscal Year 2015 Year to Date Actual Fund: 006 - Personal Use Fishery Fund Department: 21 - Public Safety Council * 424 334 424 _ Adopted Projected Year to Date FY2015 FY2015 Budget Actual Pro acted $ 22,362 $ 22,848 $ 16,771 $ 22,848 $ 7,862 6,250 6,250 6,250 Projected Variance Available 438 424 334 424 _ 1,874 1,817 1,427 1,817 - 151 - _ 608 562 423 562 _ 31,901 $ 31,901 $ $ 33,295 $ 25,205 $ - 10,485 - 10,485 - 314 314 314 314 - 10,799 $ $ 314 $ 314 $ 10,799 $ - 8063 Improvements 8064 Machinery & Equipment _ _ _ 9090 Transfers Out 80,000 80,000 80,000 80,000 Total Capital Outlay and Transfers $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ Department Total: $ 113,609 $ 122,700 $ 105,519 $ 122,700 $ * Council Adopted Budget includes annually adopted budget and carryforward encumbrances. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Council Adopted Budget includes annually adopted budget and carryforward encumbrances Total Maint. and Operations $ 26,214 $ City of Kenai 24,940 $ 35,590 $ 2,500 9.54% Fiscal Year 2015 Year to Date Actual Fund: 006 - Personal Use Fishery Fund 8062 Department: 33 - Streets Council Improvements _ Account Expense Adopted Projected Year to Date FY2015 Projected % Number Description FY2015 Budget Actual Proected Variance Available 7,200 Salaries and Benefits 7,200 0.00% Total Capital Outlay 0100 Salaries $ 13,895 $ 12,931 $ 8,945 $ 12,931 $ - 0.00% 0200 Overtime - 820 820 820 _ _ 0250 Holiday Pay _ _ _ _ 0300 Leave 422 127 - 127 - 0.00% 0400 Medicare 207 198 138 198 - 0.00% 0450 Social Security _ _ _ _ 0500 PERS 6,117 4,200 1,210 4,200 - 0.00% 0600 Unemployment Insurance 71 22 - 22 - 0.00% 0700 Workers Compensation 478 577 440 577 - 0.00% 0800 Health & Life Insurance 3,688 2,867 1,807 2,867 - 0.00% 0900 Supplemental Retirement 381 543 281 543 0.00% Total Salaries & Benefits $ 25,259 $ 22,285 $ 13,641 $ 22,285 $ 0.00% Maintenance and Operations 2021 Office Supplies _ _ _ _ 2022 Operating & Repair Supplies 11,230 9,346 6,346 9,346 - - 2024 Small Tools /Minor Equipment - _ _ _ 2025 Snack Bar Supplies 2026 Computer Software 4531 Professional Services _ _ 4532 Communications _ _ 4533 Travel & Transportation - _ 4534 Advertising _ _ 4535 Printing & Binding - _ _ _ 4536 Insurance 134 134 134 134 4537 Utilities _ 4538 Repair & Maintenance - 560 560 560 - - 4539 Rentals 14,850 25,550 17,900 25,550 4540 Equip. Fund Pmts. _ _ _ 4541 Postage _ 4666 Books - 4667 Dues & Publications _ _ 4999 Contingency - 2,500 - - 2,500 100% 5041 Miscellaneous - - 5045 Depreciation _ 5047 Grants to Agencies Council Adopted Budget includes annually adopted budget and carryforward encumbrances Total Maint. and Operations $ 26,214 $ 38,090 $ 24,940 $ 35,590 $ 2,500 9.54% Capital Outlay & Transfers 8061 Land - 8062 Buildings _ 8063 Improvements _ 8064 Machinery & Equipment - _ _ _ 9090 Transfers Out 7,200 7,200 7,200 7,200 0.00% Total Capital Outlay and Transfers $ 7,200 $ 7,200 $ 7,200 $ 7,200 $ 0.00% Department Total: $ 58,673 $ 67,575 $ 45,781 $ 65,075 $ 2,500 3.70% Council Adopted Budget includes annually adopted budget and carryforward encumbrances City of Kenai Fiscal Year 2015 Year to Date Actual Fund: 006 - Personal Use Fishery Fund Department: 45 - Parks, Recreation & Beautification Council Adopted Budget includes annually adopted budget and carryforward encumbrances Council' Account Expense Adopted Projected Year to Date FY2015 Projected % Number Description FY2015 Budoet Actual Proected Variance Available Salaries and Benefits 0100 Salaries $ 31,682 $ 28,692 $ 19,798 $ 28,692 $ - 0.00% 0200 Overtime 25,261 27,522 27,522 27,522 - 0.00% 0250 Holiday Pay _ - - 0300 Leave 315 181 - 181 - - 0400 Medicare 831 815 684 815 - 0.00% 0450 Social Security 2,661 2,846 2,580 2,846 - 0.00% 0500 PERS 6,178 4,200 895 4,200 0.00% 0600 Unemployment Insurance 286 44 - 44 - 0.00% 0700 Workers Compensation 1,844 1,711 1,563 1,711 - 0.00% 0800 Health & Life Insurance 1,266 2,192 1,099 2,192 - 0.00% 0900 Supplemental Retirement 260 205 25 205 - 0.00% Total Salaries & Benefits $ 70,584 $ 68,408 $ 54,166 $ 68,408 $ Maintenance and Operations 2021 Office Supplies _ - - 2022 Operating & Repair Supplies 6,000 6,929 4,682 6,929 - 0.00% 2024 Small Tools /Minor Equipment 4,500 2,953 2,953 2,953 - 2025 Snack Bar Supplies _ - _ 2026 Computer Software _ - 4531 Professional Services 3,500 10,615 2,115 10,615 4532 Communications 2,090 1,515 415 1,515 - 0.00% 4533 Travel& Transportation - - _ 4534 Advertising - - - _ 4535 Printing & Binding 4,000 16,660 6,940 16,660 - 0.00% 4536 Insurance 1,336 1,336 1,336 1,336 _ _ 4537 Utilities 996 996 172 996 - 4538 Repair & Maintenance - _ 4539 Rentals 82,100 105,254 104,054 105,254 - 0.00% 4540 Equip. Fund Pmts. - - 4541 Postage _ 4666 Books - 4667 Dues & Publications - 4999 Contingency - 5,000 - - 5,000 100% 5041 Miscellaneous 7,500 7,500 7,500 7,500 - 5045 Depreciation - - 5047 Grants to Agencies - Total Maint. and Operations $ 112,022 $ 158,758 $ 130,167 $ 153,758 $ 5,000 4.46% Capital Outlay & Transfers 8061 Land 8062 Buildings - 8063 Improvements 20,000 - - - 8064 Machinery & Equipment 26,340 26,685 26,685 26,685 9090 Transfers Out 27,700 27,700 27,700 27,700 - Total Capital Outlay and Transfers $ 74,040 $ 54,385 $ 54,385 $ 54,385 $ - Department Total: $ 256,646 $ 281,551 $ 238,718 $ 276,551 $ 5,000 1.78% Council Adopted Budget includes annually adopted budget and carryforward encumbrances City of Kenai Fiscal Year 2015 Year to Date Actual Fund: 006 - Personal Use Fishery Fund Department: 60 - Boating Facility Council Adopted Budget includes annually adopted budget and carryforward encumbrances Council Account Expense Adopted Projected Year to Date FY2015 Available % Number Description FY2015 Budget Actual Pro acted Budget Available Salaries and Benefits 0100 Salaries $ 19,691 $ 25,316 $ 24,625 $ 25,316 $ - 0.00% 0200 Overtime 6,411 11,988 11,988 11,988 - 0.00% 0250 Holiday Pay - 0300 Leave 331 35 - 35 - 0400 Medicare 383 534 523 534 - 0.00% 0450 Social Security 697 1,118 1,118 1,118 - 0.00% 0500 PERS 6,543 5,030 2,363 5,030 - 0.00% 0600 Unemployment Insurance 133 4 - 4 0700 Workers Compensation 878 1,187 1,163 1,187 - - 0.00% 0.00% 0800 Health & Life Insurance 2,992 3,645 3,487 3,645 - 0.00% 0900 Supplemental Retirement 312 366 365 366 - 0.00% Total Salaries & Benefits $ 38,371 $ 49,223 $ 45,632 $ 49,223 $ - 0.00% Maintenance and Operations 2021 Office Supplies _ _ - 2022 Operating & Repair Supplies 2,800 3,889 3,889 3,889 - 0.00% 2024 Small Tools /Minor Equipment - - _ 2025 Snack Bar Supplies _ _ 2026 Computer Software - 4531 Professional Services _ 4532 Communications - 4533 Travel & Transportation - 4534 Advertising 800 - 4535 Printing & Binding 2,000 1,550 - 1,550 - 1,550 - - 0.00% 0.00% 4536 Insurance 241 241 241 241 - 4537 Utilities 4538 Repair & Maintenance - - 4539 Rentals 9,615 14,064 14,064 14,064 - 0.00% 4540 Equip. Fund Pmts. _ _ 4541 Postage _ 4666 Books 4667 Dues & Publications 4999 Contingency - 2,500 - - 2,500 100.00% 5041 Miscellaneous - 5045 Depreciation - 5047 Grants to Agencies - Total Maint. and Operations $ 15,456 $ 22,244 $ 19,744 $ 19,744 $ 2,500 16.17% Capital Outlay & Transfers 8061 Land 8062 Buildings _ 8063 Improvements 25,000 - 8064 Machinery & Equipment - _ - _ - - 0.00% 9090 Transfers Out 10,900 10,900 10,900 10,900 _ Total Capital Outlay and Transfers $ 35,900 $ 10,900 $ 10,900 $ 10,900 $ 0.00% Department Total: $ 89,727 $ 82,367 $ 76,276 $ 79,867 $ 2,500 3.04% Council Adopted Budget includes annually adopted budget and carryforward encumbrances Operational Requests - Police 2 Each TEO's to be hired June 1, 2015 for field training prior to fishery. 180 hours each with no overtime. Staff TEO Total A. SMALL TOOLS AND MINOR EQUIPMENT 1. Hard - mounted Radio for Boat 2. 2 each Rescue Skid with seat for Polaris Rangers 006 - 421 -0100 $ 6,077.00 006 - 421 -0400 90.00 006 - 421 -0450 390.00 006 - 421 -0700 139.00 006 - 421 -2024 10,485.00 Total $ 17,181.00 Rate Per Hour Hours Total $ 18.60 360 $ 6,696.00 $ 6,696.00 $ 3,885.00 6,600.00 $ 10,485.00 Operational Request P &R A. PRINTING 1. DIP NET BROCHURES 15,000 $ 0.17 $ 2,550.00 2. DEC WATER QUALITY BROCHURES 15,000 $ 0.17 2,550.00 3. DOOR HANGERS 40,000 $ 0.10 4,000.00 4. FEE ENVELOPES 2,000 $ 0.31 620.00 $ 9,720.00 B. OPERATING /REPAIR SUPPLIES 5. HANGHOLE BAGS (1,000 /CS) 10 $ 55.00 $ 550.00 6. ZIP TIES (5,000 /CS) 2 $ 36.00 72.00 7. MISC. SIGNS 11500.00 $ 2,122.00 C. SOFTWARE MODIFICATION AND MAINTENANCE 8. Point of Sale software modifications and improvements $ 3,500.00 9. Point of Sale upgrade for Ipad Compatability 3,000.00 $ 6,500.00 D. NORTH BEACH PARKING LOT SURVEY 10. Surveying $ 2,000.00 E. SIGN INSTALLATION (OLDTOWN, EAGLE ROCK RD, CANNERY RD. & SILVER SALMON) 30. Flat Bed Truck 40 $ 30.00 $ 1,200.00 11. Fuel for Truck 1 $ 125.00 125.00 12. Parks & Rec Operator 40 $ 43.13 1,725.00 13. Parks & Rec Temp. Grounds Maintenance Worker 40 $ 13.30 532.00 $ 3,582.00 F. Contract administration, hiring, planning, and supervision 14. Parks & Rec. Director 60 $ 63.83 $ 3,830.00 15. Parks & Rec Operator 40 $ 43.13 1,725.00 16. Temporary Administrative Assistant l 177 $ 23.38 4,138.00 17. PIERS On- behalf Funding 2,292.00 $ 11,985.00 G. Utilities 18. Fee Shack Electric $ 824.00 19. Fee Shack Data Connectivity 1,100.00 $ 1,924.00 Total S 37.833.00 006 - 445 -0100 $ 8,894.00 006 - 445 -0300 181.00 006 - 445 -0400 131.00 006 - 445 -0450 266.00 006 - 445 -0500 3,305.00 006 - 446 -0600 44.00 006 - 445 -0700 148.00 006- 445 -0800 1,093.00 006 - 445 -0900 180.00 006 - 445 -4531 8,500.00 006-445-4532 1,100.00 006 - 445 -4535 9,720.00 006 - 445 -4537 824.00 006-445-4539 1,200.00 006 - 445 -2022 2,247.00 Total 5 37.833.00 Operational Requests Streets Equipment Rental to place signage and construct beach access roads prior to June 30, 2014. Rate Per Equipment Hour Hours Total VactorTruck $ 120.00 10 $ 1,200.00 Flat Bed Truck $ 30.00 10 300.00 Bucket Truck $ 50.00 10 500.00 160 Grader $ 120.00 10 1,200.00 14H Grader $ 120.00 10 1,200.00 10YD Dump Truck $ 60.00 20 1,200.00 Loader $ 60.00 20 1,200.00 4000 Gallon Water Truck $ 50.00 10 500.00 Calcium Chloride Truck $ 35.00 10 350.00 Total $ 7,650.00 Rate Per Staff Hour Hours Total Foreman $ 53.80 20 $ 1,076.00 Lead Operator $ 50.50 10 $ 505.00 Operator 1 $ 45.00 110 $ 4,950.00 PERS On- Behalf $ 2,113.00 Total $ 8,644.00 Supplies Miscellaneous Signs $ 3,000.00 Total $ 19,294.00 006 - 433 -0100 $ 3,986.00 006 - 433 -0300 127.00 006 - 433 -0400 60.00 006 - 433 -0500 2,990.00 006 - 433 -0600 22.00 006 - 433 -0700 137.00 006 - 433 -0800 1,060.00 006 - 433 -0900 262.00 Sub Total Wages & Benefits $ 8,644.00 006 - 433 -4539 $ 7,650.00 006 - 433 -2022 $ 3,000.00 Total $ 19,294.00 Operational Requests Dock Manage installation and rerigging of no wake signage Rate Per Staff Hour Hours Total Foreman $ 53.80 20 $ 1,076.00 PERS On- Behalf $ 2,515.00 Total $ 3,591.00 006 - 433 -0100 $ 691.00 006 - 433 -0300 35.00 006 - 433 -0400 11.00 006 - 433 -0500 2,667.00 006 - 433 -0600 4.00 006 - 433 -0700 24.00 006 - 433 -0800 158.00 006 - 433 -0900 1.00 Sub Total Wages & Benefits $ 3,591.00