HomeMy WebLinkAboutRes1988-066
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sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO.88-066
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE HARBOR ENTERPRISE
BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 1988
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEWARD, ALASKA, that:
Section 1. The city Harbor Enterprise budget for the
fiscal year beginning July 1, 1988, which is attached hereto
and made a part hereof by reference, and which contains
estimated Harbor revenues and expenditures for Fiscal Year
1989, is HEREBY ADOPTED.
Section 2 .
1988.
This resolution shall take effect July 1,
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, this 23 day of May , 1988.
THE CITY OF SEWARD, ALASKA
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HARR GIESELER, MAYOR
AYES:
NOES:
ABSENT:
ABSTAIN:
DUNHAM, GIESELER, HILTON, MEEHAN, NOLL, O'BRIEN, SIMUTIS
NONE
NONE
NONE
ATTEST:
APPROVED AS TO FORM:
HUGHES, THORSNESS, GANTZ,
POWELL & BRUNDIN, Attorneys
for the City of Seward, AK
?~~.~
Linda S. Murphy, CMC
City Clerk
Patricia Jones, Acting City
(City Seal)
6 /lI~
Fred ~rvidson
City Attorney
Clerk
1
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** GENERAL OPF,RATTnN~ **
MARINE INDTTSTRIAL CENTER
-. .,-- . -.- -..---.--.'..-- --..---.---
---------.-------------
Shiplift OpE'ratioDs
;.; rnrr:lf1P
- . - -'.;;1 -
VJh<3.rft3.gf:.'
Mnnr;:tge
Electric
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* 'I' T0T AL S. [vI . I . C. '" *
HAP-BOP- ELECTF?IC
---------------_._---
-----------------
Power S<31E's
lq8q
Snr1cfPT
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$:;'J..nnn
i~C,.OC)O
271.'ion
(-)1 4nn
6,000
1'1,000
7G.ono
9,000
h,500
jO,RQq
$78?,29Q
$57,000
75,000
1:1,500
J ~) , "no
"-0,000
$171,000
$145,000
INCOME FPOM OPERATIONS $1,098.290
~- -------~-----"_._---------
----------------,-------- ---------
nTEEF INCOME
-------_.~_.. .---. -..-..... _..---
--------..------- ---
Ppnalty InrOlnE'
InTer/-."" t Earned
wnrk Order'"
C:;aJ(~ of A.s'::;p~'c:
C:ollE?C't::5nn of DOlJhtf111 A
~lq(,rtj:~~tj~Jn Of CIA
Tre_n.sf!~r"-3 iI1....(Out)
** TOTAL OTHF:R
1:r,W(1ME;
$15,000
9().. O~'.)()
o
o
1,000
4 l7}, Ron
C
$l,~ll. ,500
· TOTAL HARBOR REV~NUE *$1,249,79Q
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SEWARD BOAT HARBOR
EXPENSES
.~~~~:- ~:~~_._-- ,----- -- --
PERSONAl, sERVTCES
si:'l..l"lri",'O'
Ov",rtimp
lTnp/llp 1 oYlnPflJ: W"'.gec;
I,p",v", T 1l!1e
Tn T,jeu Of F'ica
RetirE'ment
HE"~) 11. h 11l~3l) r:3_TI('e
Worker's Comp
Mpr1icare Tax:
PERsONAL SRRVT[;FS
Ad.,\.1p1"'t: j <.:.::; ina
~-llh~c::r 0-1 pt ions & D;J"~s
Tr",veJ
Cnnnrn1l1i \~ t ions
Trainjng
IJPgHl
Utilities
Heat
Rents N. T,p",,,,,,,,,,
.nsllrancf'>
irltenance
ntracted ServicE''''
rlnif()t'l)"l A)lot\!Anrp
Snnn 11 PS
- -...-.- -" - - .
G;:)s N T.lJhp
~m;.i'I 1 T{)o]s
TransfPt, :-_,n.hnr' Tr\/((lut)
1vr-i~~r Expp.!1Sf?
~* GENERAL nPERATIONS **
ELE[;TRI[;AL SYSTEM
-. -. ---------------
-----------------
Power fOI' Re~~lp
Md i r)1""PllFlliC'P
~()ntt'8(:t Spt'1\.Ti ce
SIJrJ!) 1 -j f:.>q
--..&. -
**
-:::;Y~7~M *~
EI.r:r:'T'RTC-:AT
. lV1ARINE
INTm~;TRIAT., CENTfi;R
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---------------------
'!'Y'.::n7pl
Gommun j. CCl. t j (n--I~:"
19R9
Budget
$742.:1"10
6,000
:O;,oon
27,Q?4
.. 1 ,247
?fo,4::lfo
28,440
q,,,q::;
E?'1
$':\55.q3fi
.')oc
100
1,000
2,50n
fiOO
1 ,oon
20,000
fi,nnn
fil 610
4.') . 1')5f,
10,000
5,ono
f;50
10,On[]
4,Rno
I')no
n
~nn
$.">25. ,."\2
$70.00n
ono
non
oon
';73,000
$0
o
SEWARD BOAT HARROR
EXPENSES
4IIl~~~~:_~::~------------
r,ega.1
Spec.ial Sprvir.es
Utilities
Rents &: r~eases
Insurance
Mi'lintenance
Contract Services
Sllpplies
Gas &: Lube
Labor Transfer In/lOut)
Miscellaneous
Equipment
*** TOTAL S.M.I.C ***
MARINE MARKETING &
DEVELOPMENT
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PERSONAr. SERVICES
Salaries
Leave Time
Retirement
. Heal'th Insurance
Worker's Comp
Medicare Tax
PERSONAL SERVICES
Aovertising
Subscriptions
Travel
r.nmmunications
Legal
Hents &: Leases
Maintenance & Repairs
Contract Services
Supp] i e~
Gas &: Lube
Promotion
Miscellaneous
~~<<1lJ j pmen 1:
TOTAL MARINE MARKETING
OTHER OPERATING EXPENSES
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------------------------
._.preciation
uh'tful Accounts
dministrative
pymnt In Lieu Of Tax
Hevenue Refunds
Cnllection Expense
Interest Expense
19R9
RnoCJet
-- ~
o
o
40,000
o
64,000
13,000
14,000
::l,000
6,000
5,000
500
o
$145,500
$49,520
6,000
5,105
3,555
520
762
$65,462
240
850
12,000
2,400
5,000
6,600
o
13,500
500
1,500
2,ROO
o
4,000
$114,852
$70,000
5,000
51,493
Q9,9R4
o
500
o
SEWARD BOAT HARBOR
EXPENSES
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BonrJ InterE'!";t
F<:Pl.i pmen t
*** OTHER EXPENSF.S ***
lq8q
Budget
161,618
2,fiOO
$3q1,095
** TOTAL HARBOR FOND ** $J,74Q,7QQ
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