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CITY OF SEWARD, ALASKA
RESOLUTION NO. 87-032
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, ADOPTING THE CITY OPERATING BUDGET
FOR THE FISCAL YEAR BEGINNING JULY l, 1987
WHEREAS, on April 27, 1987, the city manager submitted
to the City Council a proposed budget for the city of Seward
for the Fiscal Year beginning July 1, 1987; and
WHEREAS, public hearings have been held on the proposed
budget on April 27 and May ll, 1987; and
WHEREAS, the City Council met in a work session to
review the proposed budget on May 4, 1987;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF SEWARD, ALASKA, that:
Section l. the city operating budget for the Fiscal
Year beginning July 1, 1987, which is attached hereto and
made a part hereof by reference and which contains estimated
revenues and expenditures for Fiscal Year 1988, is HEREBY
ADOPTED, and the funds needed therefore are hereby appropri-
ated.
Section 2. The total assessed valuation assessed by
the Kenai Peninsula Borough Assessor, and any supplemental
assessment rolls for said period which may be certified by
the Borough Assessor at a future date, shall be the basis
for computing estimated revenues for the city of Seward,
Alaska.
Section 3. The rate of levy on the 1987 real and
personal property tax rolls shall be and is hereby levied at
the rate of 3.0 mils per dollar of assessed valuation in
Municipal Service Zones One (Borough designation TCA 40) and
Two (Borough designation TCA 41).
Section 4. This resolution shall take effect July 1,
1987.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, this Ilthday of May 19 87 .
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 87-032
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
THE CITY OF SEWARD, ALASKA
BOOHER, DUNHAM, GIESELER, HILTON, MEEHAN, NOLL & SIMUTIS
NONE
NONE
NONE
APPROVED AS TO FORM:
HUGHES, THORSNESS, GANTZ,
POWELL & BRUNDIN, Attorneys
for the City of Seward, AK
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.
(City Seal)
7~i1J.~
Fred B. Arv~dson
City Attorney
-2-
POLICE
.unt
Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Insurance
Maintenance
Supplies
Uniform Allowance
.1 Tools
sfer Labor
Misc Expenses
Equipment
TOTAL POLICE
.
RESOLUTION NO. 87-032
1988
Approved
$399.761
28.124
48.436
24,173
48.654
41.635
23,068
o
613.851
200
900
4,000
5.700
1,200
22.500
5.000
9.600
2,000
7,000
200
o
o
o
$672.151
JAIL
.unt
Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Advertising
Travel
Communications
Training
Utilities
Rents & Leases
Insurance
Maintenance
Contract Services
.lies
arms
I Tools
Food
Transfer Labor
Misc Expenses
Equipment
TOTAL JAIL
.
RESOLUTION NO. 87-032
1988
Approved
$133,815
12,341
15,593
9,340
15,374
16.013
7.591
83
210,150
100
500
150
100
o
o
5,000
500
200
4,900
1,300
100
17,000
o
o
o
$240.000
ANIMAL CONTROL
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Subscriptions & Dues
Travel
Communications
Training
Util ities
Insurance
Maintenance
Contract Services
Supplies
.orm Allowance
1 Tools
Labor Transfer
Equipment
TOTAL ANIMAL CONTROL
Police
Jail
Animal Control
Department Total
.
RESOLUTION NO. 87-032
1988
Approved
$0
o
o
o
o
o
o
o
o
o
o
o
o
2,500
1,000
o
14,000
o
o
o
o
2,500
o
$20,000
672,151
240,000
20,000
$932,151
FIRE
.unt
Name
Personal Services
Salaries
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Utilities
Heat
Insurance
Maintenance
Contract Services
~~~:sAllowance
Small Tools
Transfer Labor
Misc Expenses
Equipment
TOTAL FIRE
VOLUNTEER TRAINING
Subscriptions & Dues
Travel
Training
Insurance
Supplies
Stipend
Equipment
VOLUNTEER TRAINING
.
RESOLUTION NO. 87-032
1988
Approved
$78,360
o
9,494
3,950
9,495
6,405
5,113
112,817
250
300
2,600
2,800
1,200
5,500
3,000
6,600
5,500
o
6,080
600
1,500
300
o
250
10,000
159,297
360
7,000
3,000
o
750
10,000
1,295
22,405
RESOLUTION NO. 87-032
EMERGENCY PREPAREDNESS
.rtising
criptions &
el
Communications
Training
Maintenance
Supplies
Fuel
Equipment
Dues
250
50
o
o
o
o
750
750
o
TOTAL EMER PREPAREDNESS 1,800
TOTAL FIRE $183,502
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CITY ENGINEER
& UTILITY MANAGER
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Engineering
Utilities
Rents & Leases
Maintenance
Contract Services
.lies
1 Tools
Labor Transfer
Construction Mgmnt
Mise Expenses
Equipment
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$94,207
o
11,414
3,950
10,096
6,405
3,187
129,259
100
200
1,000
1,000
400
o
2,600
5,520
200
2,500
900
100
100
500
o
500
o
$144,879
BUILDING INSPECTION
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Utilities
Rents & Leases
Maintenance
Contract Services
Supplies
.1 Tools
r Transfer
Misc Expenses
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$33,297
o
4,034
1,975
3,625
3,203
1,566
47,700
o
100
250
300
250
625
3,780
300
1,000
250
300
25
o
o
$54,880
STREET DEPARTMENT
.unt Name
GENERAL OPERATIONS
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Maintenance
Contract Services
Supplies
Gas
.1 Tools
r Transfer
c Expenses
Equipment
TOTAL GENERAL OPERATIONS
STREET MAINTENANCE
Contracted Services
Operating Supplies
TOTAL MAINTENANCE
SIGNS & MARKING
Operating Supplies
TOTAL SIGN & MARKING
SNOW & ICE CONTROL
.racted Services
ating Supplies
TOTAL SNOW & ICE CONTROL
RESOLUTION NO. 87-032
1988
Approved
$123,405
16,470
12,317
5,925
12,392
9,608
26,423
355
206,895
64
75
100
1,200
250
200
4,464
1,000
600
(15,000)
o
12,000
211,848
15,500
10,500
26,000
8,000
8,000
1,000
13,500
14,500
STREET DEPARTMENT
.unt Name
DRAINAGE
Operating Supplies
TOTAL DRAINAGE
ROADSIDE, BRUSH/TREE CONTROL
Operating Supplies
TOTAL ROADSIDE
EQUIPMENT 0 & M
Maintenance & Repair
Contract Services
Vehicle Supplies
Operating Supplies
Gas & Lube
. TOTAL EQUIP. 0 & M
TOTAL STREET DEPT.
.
RESOLUTION NO. 87-032
1988
Approved
1,000
1,000
750
750
15,000
o
6,000
1,000
12,000
34,000
$296,098
CITY SHOP
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Training
Uti Ii ties
Heat
Insurance
Maintenance
Vehicle Parts
Supplies
Gas
Small Tools
.r Transfer
pment
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$110,826
5,368
13,428
3,950
12,331
9,608
5,778
476
161,765
2,000
11,100
8,000
4,500
1,000
200
5,100
1,500
6,000
10,000
17,000
$228,165
MUNICIPAL BUILDING
.
Account Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Training
Utilities
Heat
Insurance
Maintenance
Supplies
Gas
Small Tools
.1' Transfer
pment
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$32,814
o
3.749
1.975
3.380
3.203
1.325
o
46.446
o
20.000
8.000
7.500
20.000
4.900
100
150
o
o
$107.096
GENERAL FUND
REVENUES
RESOLUTION NO. 87-032
1988
.ount Name Approved
---------------------------------
Property Taxes
Real Property
Personal Property
Oil Property
Total Property Taxes
Sales Tax
Property Tax Penalties
Total General Taxes
Licenses & Permits
Taxi Permits
Building Permits
Dog License
Auto License
Miscellaneous
4111Jal Licenses & Permits
Federal Revenue Sharing
paymnt In Lieu Of Taxes
Harbor
Electric
Water
Sewer
Other
Total P.I.L.T.
State Grants & Taxes
Liquor Tax
Amusement Tax
Daycare Assistance
Raw Fish Tax
Shared Revenue
Municipal Assistance
4111Jal Grants & Taxes
$261,356
88,076
" 0
349,432
806,240
6,000
1,161,672
500
50,000
300
20,000
250
71 ,050
o
96,000
296,000
35,000
35,000
3,000
465,000
13,125
375
o
82,500
153,081
226,682
475,763
GENERAL FUND
REVENUES
RESOLUTION NO. 87-032
1988
.ount Name Approved
--------------------------------
General Government
T.V. Contributions
Copying
Computer Fees
Zoning Fees
Contract & Legal Admn
Project Management
Admin, Harbor
Admin, Electric
Admin, Water
Admin. Sewer
Misc Admin Revenue
Gateway Assessments
Total General Gov't
Public Safety
Dog Pound Revenue
Impound Fees
Mise Police Grants
.iSC Fire Dept Grants
ail Contract
Arr Surveillance
Total Public Safety
Public Works
Street Dept. Work Order
Street Equipment Rental
Shop Work Orders
Total Public Works
Recreation Revenues
Fees & Contributions
Pavillion Fees
Camping Fees
Total Rec Revenues
Fines & Bails
.----------
36.000
4.000
36.000
500
o
30,000
51.493
165,412
56,301
56,301
o
59,000
495,007
250
o
41,916
o
240,000
12,000
294,166
52,740
3,000
25.000
80,740
20,000
250
15,000
35,250
13,000
GENERAL FUND
REVENUES
RESOLUTION NO. 87-032
1988
.ount Name Approved
--------------------------------
Interest Earned
Investments
Seward Fisheries Note
Utlty Penalties & rnt
Total Interest Earned
Rents & Royalties
Land Rent & Lease
Jail Vehicle Rent
Jail Facility Rent
Municipal Bldg Rent
Harbor Building Rent
Harbor Land Lease
Total Rents & Royalties
Sale Of Fixed Assets
.QUiPment
and
Total Sale Of Assets
Transfr Frm Other Funds
From General Fund
Other Mise Revenue
Garbage Contract
Garbage Haulng Rights
V.A. Job Bill Revenue
City Clerk Fees
Mise Service Revenue
Total Other Mise Revenue
S.M. I.C.
140,000
o
18,000
158,000
180,000
o
o
44,659
36,000
33,754
294,413
1,000
6.000
7,000
o
20,000
o
o
100
500
20,600
N/A
Total Genl Fund Revenues $3,571,662
.
MAYOR & COUNCIL
.unt
Name
Salaries
Retirement
Worker's Comp
Other Benefits
Audit
Advertising
Subscriptions & Dues
Travel
Communications
Education & Training
Legal
Insurance
Contracted Services
Supplies
Meals
Exchange Program
Lobby Fees
Contingency
Mayor's Expense
Promotion
.c Expense
prnent
Totals
.
RESOLUTION NO. 87-032
1988
Approved
18,000
1,284
178
o
20,000
5,000
3,475
9,000
700
o
86,000
27,500
o
12,000
1,000
3,000
70,000
o
2,000
1,500
o
o
260,637
CITY MANAGER
.unt Name
Personal Services
Salaries
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Maintenance
Supplies
Gas & Lube
Transfer Labor
.ing Exp
Expense
ipment
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$134,576
o
16,306
5,596
14,417
9,608
1,468
o
181,971
250
1,500
8,000
4,000
500
1,500
2,500
2,400
o
550
o
400
203,571
CITY CLERK
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Rents & Leases
Maintenance
Contracted Services
Supplies
.sfer Labor
ing Exp
ctions
Misc Expense
Equipment
Total
.
RESOLUTION NO. 87-032
1988
ApprovEfd
$61.963
500
7.508
1.975
7.216
6.405
670
345
86.582
100
325
3.000
650
615
o
o
o
3.000
o
500
2,500
o
876
$98.148
FINANCE
.
Account Name
Personal Services
Salaries & Wages
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Rents & Leases
Maintenance
Contract Services
Supplies
.sfer Labor
ing Exp
c Expense
Equipment
TOTAL
.
RESOLUTION NO. 87-032
1988
Approved
$180,193
21,833
11 , 083
19,653
19,216
2,002
o
253,980
1,000
500
2,000
2,000
500
250
9,000
5,000
15,000
o
600
100
6,000
$295,930
COMMUNITY DEVELOPMENT
.
Account Name
Personal Services
Salaries
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Total Personal Svcs
Advertising
Subscript & Dues
Travel
Communications
Training
Maintenance
Contract Services
Supplies
Gas
_sfer Labor
otion
pment
TOTAL DEVELOPMENT
TRADE BOARD
Advertising
Subscriptions & Dues
Travel
Communications
Supplies
Promotion
TOTAL TRADE BOARD
Chamber Contribution
Base Mapping
Comp Plan
M.l.C. Marketing
TOTAL DEVELOPMENT
.
RESOLUTION NO. 87-032
1988
Approved
$41,597
o
5.040
1,975
4,478
3.203
456
56.749
500
325
2.500
1,000
500
300
10,000
5,000
500
o
8.000
10,000
95,374
o
800
o
o
200
1,000
2,000
o
o
o
o
$97,374
PARKS & RECREATION
.
Account Name
Personal Services
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Advertising
Subscriptions & Dues
Travel
Communications
Training
Utilities
Heat
Rents & Leases
.tenance
ract Services
plies
Gas
Labor Transfer
Small Tools
Misc Expenses
BUildings
Equipment
Total General
PARK MAINTENANCE
Campgrounds
Rents & Leases
Maintenance
Supplies
Gas & Lube
Small Tools
Janatorial
Buildings
Equipment
4111JL PARK MAINT.
RESOLUTION NO. 87-032
1988
Approved
$88,915
o
4,565
1,975
4,074
3,203
1,582
743
105,057
o
260
350
1,000
400
6,050
1,000
4,200
o
o
350
o
o
o
o
o
o
118,667
6,500
4,200
4,000
500
1,100
700
500
o
2,400
19,900
PARKS & RECREATION
.
Account Name
PROGRAMS
Advertising
Travel
Training
Maintenance
Contract Services
Supplies
Gas
Small Tools
Ice Skate Program
Basketball Program
Swim Program
Miscellaneous Programs
Misc Expense
Equipment
TOTAL PROGRAMS
4IIIJl Parks & Rec.
.
RESOLUTION NO. 87-032
1988
Approved
500
500
o
o
9.640
1,000
600
500
700
o
3,500
5,950
o
600
23,490
$162,057
TEEN CENTER
.unt Name
Personal Services
Salaries & Wages
Overtime
Leave Time
III Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal Svcs
Dues & Subscriptions
Travel
Communications
Training
Utilities
Heat
Maintenance
Contract Services
Supplies
.1 Tools
or Transfer
Equipment
TOTAL TEEN CENTER
Total
Parks & Recreation
.
RESOLUTION NO. 87-032
1988
Approved
$25,934
o
3,077
1,773
2,788
3,203
284
o
37,059
120
500
420
125
1,800
1,500
2,000
o
1,400
600
750
o
1,000
$47,274
209,331
GENERAL SERVICES
.unt
Name
GENERAL SERVICES
Unemployment Wages
PERS Retirement Ineenti
Communications
Util ities
Insurance
Maintenance
Supplies
Gas
Doubtful Accounts
Mise Expenses
Equipment
TOTAL GENERAL SERVo
PUBLIC COPIER
Maintenance
Supplies
4111fAL PUBLIC COPIER
SENIOR CITIZENS
Supplies
Contribution
TOTAL SR CITIZENS
LIBRARY
Utilities
Heat
Contribution
TOTAL LIBRARY
HOSPITAL
Contracts
Contribution
TOTAL HOSPITAL
.
RESOLUTION NO. 87-032
1988
Approved
$15,000
17,000
o
60,000
100,000
2,000
o
o
o
o
o
194,000
1,750
2,500
4,250
500
4,000
4,500
4,000
2,500
27,000
33,500
o
200,000
200,000
GENERAL SERVICES
.unt Name
HEALTH CARE
Public Health Nurse
SLAC
Home Health Care
TOTAL HEALTH CARE
T.V. SYSTEM
Advertising
Travel
Communications
Legal
Utilities
Rents & Leases
Maintenance
Contracted Services
Supplies
Labor Transfer
Doubtful Accounts
Equipment
.TAL T.V.
TOTAL GENERAL SERVo
.
RESOLUTION NO. 87-032
1988
Approved
o
3,000
1,000
4,000
3,000
o
50
o
4,500
100
7,500
1,000
500
3,000
o
o
19,650
$459,900