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HomeMy WebLinkAboutRes1978-0266/19/78 CEJ:am 6/23/78 REV CEJ: j es CITY OF SEWARD, ALASKA RESOLUTION NO. 78-26 A RESOLUTION ADOPTING THE BUDGET AND APPROPRIATING FUNDS FOR FISCAL YEAR 1978-1979 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that the Municipal Budget for the 1978-79 fiscal year, including the City Manager's letter of presentation which is a part thereof, and containing estimated revenues and expenditures as follows, BE ADOPTED, and that the funds needed therefore are hereby appropriated; BE IT FURTHER RESOLVED that 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 of the City of Seward, Alaska. Certified Tax Assessment as of June 1978 Real Property Personal Property Oil Properties City Assessed Boat Tax Revenue Revenues $ 26,872,950 7,463,335 102,790 $ 1,530 $ 34,439,075 General Fund $ 1,580,552 Light and Power Department 898,725 Water Department 155,056 Boat Harbor 270,000 TOTAL Budgeted Revenues $ 2,904,333 Expenditures General Fund: Mayor and Council $ 91,747 City Manager 84,087 Building Inspector 25,285 City Clerk -Treasurer 78,493 Finance Department 110,442 Police Department 455,559 Street Department 190,448 City Shop 75,342 Fire Department 40,574 General Services 116,521 Municipal Building 45,678 Subtotal $ 1,314,176 Balance Carried Forward $ 1,314,176 Resolution No. 78-26 Page Two Balance Carried Forward Expenditures: General Fund: (cont'd $ 1,314,176 Debt Service $ 142,440 Recreation Department 38,115 Personnel and Purchasing Dept. 19,400 Special Projects 66,421 $ 1,580,552 Light and Power Department: Operating Expenditures Debt Service Capital Recovery Net Margin Water Department: Operating Expenditures Debt Service Net Margin Boat Harbor: Operating Expenditures Debt Service Equipment Net Margin TOTAL Budgeted Expenditures $ 759,825 138,900 (60,000) 60,000 $ 898,725 $ 113,280 27,548 14.228 5,056 $ 225,357 12,671 9,984 21,988 $ 270,000 $ 2,904,333 AND, BE IT FURTHER RESOLVED that the rate of levy on the 1978 real and personal property tax rolls shall be and is hereby levied at the rate of 13.5 mils per dollar of assessed valuation in TCA 40 and 7.5 mils per dollar of assessed valuation in TCA 41, except that the rate of levy on boats and vessels shall be and is hereby levied at the rate of $5.00 each on a boat or vessel of less than 5 net registered or certified tons and at the rate of $15.00 each on a boat or vessel of more than 5 net registered or certified tons. AND, BE IT FURTHER RESOLVED that this Resolution shall become effective July 1, 1978. Resolution No. 78-26 Page Three PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, this 19th day of June , 1978. CITY OF SEWARD, ALASKA L. Hugli AYES: Campbell, Gillespie, Hugli, Leer, Potts and Vincent NOES: None ABSENT: Mott ATTEST: 0- J JoA ne E. Shanley City Clerk -Treasurer (City Seal) APPROVED AS TO FORM: HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN Attorneys for the City of Seward, Alaska �. /A � 1 Ranald H. Jarrell 101 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $ $ $ $ $ $ $$ C I T Y O F S E W A R Do A L A S K A $$ $$ F I S C A L Y E A R B U D G E T $$ $ $ 1 9 7 8— 1 9 7 9 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PRESENTED TO THE SEWARD CITY COUNCIL $ JUNE 193 1978 $ $ $ CITY MANAGER — C. E. "JOHNNY" JOHNSON CITY COMPTROLLER — BURTON W. BAUGH $ $ $ $ $ $ $ $ $ $ $ $ $ $ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ r- A.,ProgYi.at�.��s 1164014d0 Code 129,208 109 , 838 74,267 1a2,22o •1 107,g11 t 443,405 33,315 !' 40 , 420 115,358 68 +723 41,922 163,32 � .•ef1 r] s or.0mmer .I+""'+ 'Des crI? n en its 1 MaY°r and Counci 41100 0 Manager city 41240 Treasurer Clerk 41.300 Finance asing 414p0 and pure' personnel 41500 Projects Special 416p0 Recreation, 417p0 General Service 41900 Department police 421p0 Department 422p0 Fire inspector Building 423p0 Street Department 43100 City shop 434p0 Building Minjelpal 435p0 Boat Karbor 461 00 Debt Service 49100 r vlsy0ns 11607'5So 91,747 84,087 78,4g3 110,442 k 19,400 66,421 38,115 116,521 4 8 2, 587 40,514 25-1285 190,448 75,342 .45,671 '0. M 142, 4 4.0 i •-- „I....., t ��1wM JF� CITY 0r• SEVAR D Ammended June 20, 1978 LIN11 ITEM 5UDC7T FUND General --_DEPARTMZNT__ Revenues _ Code_---__ — ------------------------ ;Appropriations ! Code ; Description--N---------_----- i:er.o,i:;landeaRevisions 1977-1978 !PROPERTY TAXES i1978-79 ! ' 320,898 — 31110 'Real Property -_ __--.__r _---____.- r i 361,092 • i 141,861 31120 Personal Property 1 100,755 '• I 1,250 :31121 Boat Taxes 1,530 -0- 31122 !Oil Property ; 11387 r 2,000 !!3113,0 Interest on delinquent taxes 2,000 15,000 �31140 ;Hotel -Motel taxes -0- 60,000 1'31150 tPayments in lieu.of taxes-Elec. 673543 s 10,000 131160 Payments in lieu of taxes -Water 12,000 ' -0- 131170 !Payments in lieu of taxes -Harbor , 213600 551,009 TOTAL 567 907 -_.- ___♦=�-Cam__-_C=CCGOaCT._-.e.-_-.__:_ .LICENSES AND PERMITS 400 32330 ;Taxi Permits 400 51000 j32340 Building Permits 5,000 21000 32350 'Dog Licenses 2,000 -0- 532360 IMiscellaneous Licenses & Permits 200 TOTAL 7,600 I � 1 µ. `• 1 1 ToiNi A p111. 11 p I'1!1� I FUND General DEPARTXEN'T Revenue•_ ---------------y----------- :Appropriat ions I Code -- Description :Recommend edi -------_ _---__ —__-----;r----------------------------+----- ! 1977-1978 '— ;FEDERAL REVENUE SNARING 60,168 '33310 'Anti -recession funds 25,000 -0- 33311 Anti -recession funds -recreation 36,215 63,665 ;33320 Federal Revenue sharing ; 68,433 123,833 TOTAL 1129,648 STATE REVENUE SHARING 22,000 134210 _'Business licenses 25,000 13,000 i34220 Liquor licenses 13,000 1,200 134230 Amusement licenses 21000 i 19,000 !34240 ;Raw Fish Tax 19,000 ' 92,163 134250 'Alaska shared revenues 1003000 147,832 +' i TOTAL •159,000 70,000 98 327 I 70,425 i 35460 + 35470 35480 f )USE OF MONEY ;Interest earned-C.D.'s ;Interest earned -property sales Interest earned-J. Lee property i J 1 75,000 -0- -0- TOTAL INTEREST • 75,000 Code_ Revisions CITY OF SEWARD � 1.tNr: ITEM IlUDG :T FUND General DEPARTMENT Revenues Code ----------- ------ —---- -----------------_—_------------------------- ---• •-- 1 ;AppropriationsCode ; Description !Recommended Revisions '. CTTRRFNT RFRVTCF. CHARCES 1 -�--- r•- 102000 36010 150,000 ,36030 ?59000 .36050 35,000 36120 I 23500 1 36290; 372582 ;36370 -0- 36380 -0- 436390 ..0- 1 i36400 -0- 136410 88,734 i36420 71000 36430 15,000 j36440 19750 36450 f 110,267 36460 189000 36490 5003833 1 City dock i -0- t Moorage • + -0- ' � Boat Lift i 1 i -0- i Miscellaneous service rev. Harbor -0- Miscellaneous service revenue 5,000 ,Driver's Education-CETA 99393 i i Television contributions 289000 Copying 10,000 ;Senior Citizens 27,000 ; ;Recreation fees & contributions 2,000 ' I jRents & leases -130,000 ;Campground fees 7,000 ;Fines & Bails 5,000 }Auto impound fees 29500 ;CETA receipts 1102267 f a ':Jesse Lee Assessment 199000 1 TOTAL 3553160 ; i 1 ) 9 Illi�l�' CITY OF S214A!0 Ammended Juno 20; 1978 LINE ITL-M AU1)Gi,.T FUND General D:.PART?IENIT_ Revenue - ,Appropriations _ 19 ZZ_19 7 5,000 7,000 3,000 1,500 6,000 50,000 18,775 7,200 •79,372 24,018 i -0- -0- 1. 201,865 1 1 1,613,197 Code Description OTHER REVENI 37490 37500 37510 t 37520 37536 37540 37550 37560 37570 37580 37590 37620 37630 Surplus Property Sales Garbage Contract ;Garbage Collections r Miscellaneous Admin. Revenue i ;Auto License Commissions 'Jail Contract Municipal Building Rent A. R. R. Surveillance ',Administration Costs ;Boat Harbor ,Electric Utility r }Water Utility ±Contract & Legal Administration `Payment from Water Fund _ ,__TnTAT. RRVENt1ES----- TOTAL ;.econr:ende -0- 8,750 1 ` 3,750 1. I t 1,500 ' 6,000 , 4-yg77,028 20,000 1 7,200 j 30,846 ` , 84,824 30,845 30,000 12,522 86-j23i— 313,265 = 116070580 •pare, Jr Codc____ Revisions I AN%. In R ..- > t� 7 v YAnTK���-- nmm ttilwtt. tttt�U s r 1- ----- - -- ReoQmmended AP? oPrLaGl—..- 2,500 tl 540 ' 2 ,750 515 1,530 1$00 1,004 850 3,000 11500 1,000 55,463 1,500 25 ,040 10 ,000 8 ,000 600 12.000 Description Code V.0 Insurance 0840 Communications 2013 ffice Supplies O 2014 � postage bons 2015 publlca Advertig1ng & ;2017 ravel & Subsistence t T 2018 Dues & Subscriptions 2020 Copying tainment 2041 promotion &Enter i 2043 ExP ease t Mayor ,s 2044 Citizens i Senior t 2045 t Contingency E. 2049 tions ` Codifica 2229 Expense Legal 2243 Engineering 2244 Auditing 2245 p.A. System 3001 Doc1t Feasability Study 4001 1 1978-79_ 2,500 500 1,550 650 l 3>277 t 2,850 � s' 2,990 5,700 2 2,000 y-,00a �,650 33,485 13,295 11,500 _0- �l 7tt? �e�isions GtTy t1M BDDGE GET _.....-- E ITE— d June 20 1978 LIN DEPARTMENT 1 d ee d -- AmmeT'de Oene�ral--r—r— Recommen ..._-.--- Npqropr i at i o n s 72 ,op0 82220 1,969 25097 1,o05 32831 � 89 125 i. 1,350 1,000 200 1,g85 f q ,000 500 Boo -0- 950 y 150 pe"riPt_._ code 54,p00 6,258 'pe�isions _--- Salaries 51944 01Q0 ve Expense Lea 890 0500 1, t Retirement p600 FICA Expense 1,112 0700 � _,IC Insurance 2,233 'i 0800 th Insurance 11,437 Og00 Heal SERVICES �1 TOTAL i,ERSONAL --- i & Operations 1�700 i Maintenance t tions 500 t Communica t 2013 e Supplies 200 ��Offic 2014 400 2015 Postage ment Exp e 0 t ens 4 ,75 � ' Office Equip 2016 & Subsistence 950 i Travel 2018 & Publications 2?700 Dues 2020 nse 500 vehicle Expe 2022 aintenance 500 2026 Radio M 450 Copying 2041 Bonding Costs- 2241-- c r iv cir 1,1-"WAR1) Ammended June 209 19T8 LLNI,. 1'r'riM IiUL)(;LT CODE O1;r41200 __ FUND GeneralDEP`\R7'MEN'r�Cit Mana er _ Recommended Revisions --�� Code Description Appropriations --------""' "-`~ 19— _ 1977-788. _�.— ------ -- fEquipment Purchases } 1 Mapping Service -0 7,000 2300 2,250 s 2300 Auto Repairs -0 -0- 628 2300 Radio Purchase ; { TOTAL EQUIPMENT PURCHASE 9,878 � j } GRAND TOTAL BUDGET 84,087 109j838 1 r ' } s I Ammended June CITY OF SEWARD 20, 1978 LINE ITEM BUDGET FUND General DEPARTMENT Clerk -Treasurer Page__ 9 Code01-41300 �Appropriationsl Code ------------- i Description ------------------------- jRccommende- Revisions 197_7_-1978 ? ---------------- CLERK -TREASURER ------ 11978-1979 i -...- ------ -- --- - — — -i--------------------------------'--- ---•--j---------- --�_r--_. 50,400 ;0100 Salaries ! 53,000 j t 5,600 0500 1 Leave Expense i 6,150 i I ; ' -0- 0600 Retirement 5•,830 2,883 :0700 FICA Expense 3,121 225 !0800 W/C Insurance 288 3,834 10900 Health Insurance 3,834 ! 6 2 9 4 2 ' —�- --_----_---TOTAL --y-725223 _—_' I MAINTENANCE AND OPERATIONS 800 12013 { Communications 800 i 1,450 r r,2014 i Office Supplies < 1,200 -0- 2015 Postage 350 300 112016 ; Office Equipment Expense 250 750 2017 ; i Advertising & Publishing 750 150 i2018 Travel & Subsistence 350 100 2020 Dues & Subscriptions 100 850 2041 Copying i 950 50 • 2046 Recording 50 j 1,200 -..-_-._....... �2050 Elections i 10200 1 ' Continued _........ ....... ... . il Appi,„i„ i.,i , Continued I CITY of SEWARD Ammended June 20, 1978 LINE ITE;1 BUDGET FUND General DEPARTMENT Clerk -Treasurer ,Appropriations, Code 1977-1978 600 2221 175 2241 6,425 2,350 1,900 650 74,267 Description ,MAINTENANCE & OPERATIONS (Con't) .Contracted Services — Bonding Costs TOTAL :EQUIPMENT PURCHASES j 2306. ;Fire Proof Files I' !2306 :Xerox Machine 2306 Miscellaneous Equipment Purchases Rccommcnde 1978-1979 i 270.- -0- 6,270 -- --�Y--TOTAL BUDGET 78,493 i { f . � r r i i i { j I I j I i � � a • Page /0 Code 01-41300 Revisions Ammended June 20, 1978 CITY OF SWARD LTNE ITEM L'UDGFT FUND General DEPARTMENT— Finance Code_01_41400 Appropriations Code Description Recommended Revisions ---- —__ _ _...--- - - --- - --- -- 1977-1978� _—_—_-- -------------------•-- Finance ---- 978-1979 68,000 0100 — — — Salaries 62,380 7,735 0500 Leave Expense 17,125 4,521 0600 Retirement 6,862 3,377 0700 FICA Expense 3,047 375 0800' W/C Expense 300 5,112 0900 Health Insurance 3,828 �— — (Personal Services) TOTAL — 83,542 Maintenance & Operations 825 2013 Communications i 500 900 2014 Office Supplies 900 1,800 2015 Postage 2,500 150 2016 Office Equipment Expense 300 -0- 2017 Advertising & Publishing 100 500 2018 Travel & Subsistence 500 25 2020 Dues & Subscriptions 25 800 2032 Supplies 1,500 850 2041 Copying 900 1, lon 2042 Com1)uter $t11)1)1 ios CO T'I N0V.1) 51000 ' Q1.1-Y U L%�l� i.,- tiL'DGET ) Ammended June 1978 _ inance General DEPART;IL\TM __..----- - FUNID- ----- Recommende -- Description ___ -------- pprons Code ��--------------------------g L919._197' L --- -Y Con -----� &—Operations Maintenance 1. a i�_n ___--- - 2,675 9 Contracted Services 2,500 2221 12,000 2230 Computer Rentals -0- -0- 2241 Bonding Costs-- o --__-„� 150 _ _-_ ------------ ----------- TOTAL ---- 26,900� — 11,600 __- ----------- --__-_-__- ---- -- -------" E uipment Purchases 4 Miscellaneous Equipment Purchases i TOTAL _ 1,500 _--------'"--_-'__ 110,442 _ __-----_- ----- TOTAL BUDGET----- ---_- -_� — --- 10 2 , 2 2 0 --- -------_--_- -- _��= -- ---- -'-� 00de�L 4� --------------- Rovisions Ci':'Y OF SC:4JA!%J 1,rxx ITEM ocncrr FUND Ceneral-----DZPi%*RTX1-.NT Personnel & Purchasing Code 01-41500 ---------- -------------------------------- - - -- ------ Appropriations Code Description ?ccommendc4 R::visions --------�- 1977-1978 --^ - — - - - — - - - - - - - - -------------- 1978-1979 --------- --------- ------------------------- Personal Services -0- Part-time employees -0- 0100 Salaries i 112,970 -n- 0500. Leave Expense 1,512 i -0- 0600 Retirement 11575 I I 0- 0700. FICA Expenses 803 -0- 0800 W/C Insurance 65 -0- 0900 Medical Insurance � 975 1 T� 0 — — (Personal Services) TOTAL — --4 17900__ Maintenance & Operations j--- -0- 2013 Communications 300 i - 2014 Office Supplies 250 -0- 2015 Postage 50 I -0- 2016 Office Equipment Expense 300 j -0- 2018 Travel & Subsistence 250 I -0- 2020 Dues & Publications 50 -0- 2041 Co Machine 300 II'J -0---------.- --------- —PY-------------------------- 1,500 Total Maintenance & DL_________.-r ---------- To (':I I ._A p p o p r I it 111 II Il i c 1.1, Y c1V :;i:WA ; ) PA ! Ammended June 20, 1978 LLNK i'CL^1 L'UUCI-;'1'------`-`--- CODE 01-41600 FUND-�����-----DEPARTMENT Special Projects ------------- ------------- -- 7----------------------------- --------��---- Appropriations Code 7 —Description Recommended Revisions 1977-1978 ; Personal Services 1978-1979 ~— I j -0- i 0100 Salaries 27,581 , -0- 0500 Leave Expense 3,183 ' -0- 0600 } Retirement 3,082 -0- 0700 1 FICA Expense 1,617 ; I -0- 0800 W/C Insurance -0- 0900 �. Health Insurance 1,912 -0- � �------------- TOTAL E 37,469 + Maintenance -&-Operations r -0- f 2013 l Communications # 825 -0- 2014 Office Supplies K 250 s -0- 4 2015 Postage ? 150 -0- } 2016 .1 Office Equipment Expense 200 i =0- ( 2032 i Supplies 200 -0- 2041 Copying 300 -0- 2045 Senior Citizens 27,O00 R TOTAL 1 28,925 11 t— 1 -0- -----TOTAL BUDGET------ I 66,421 { i Appropriations 1977-78 Code -0- -0- I -0- 0100 -0- ; 0400 -0- i j 0500 -0- S i 0700 -0- i { 0800 -0- 0900 -0- -0- 2013 -0- i 2014 -0- 2015 -0- 2017 -0- 2018 -0- 2020 -0- 2022 CITY OF 8X.WAU) 11ACI; �S LINT; ITEM OUDCET ------------ CODE_01-41700 FUND General_ DEPARTMENT,Pecreation �^ Description Personal Services Part time employees Full time employees Salaries Retirement Leave Expense FICA Expense W/C Insurance Medical Insurance TOTAL PERSONAL SERVICES Maintenance & Operations Communications Office Supplies Postage Advertising & Publications Travel & Subsistence Dues & Subscriptions Vehicle 1xpcnsc (Inn ): I,111w Recommended 1978-79 1 1 20,285 1,900 1,660 I 1,230 150 1,276 26.501 950 570 100 100 300 100 500 ylt(t Revisions �.. ............. _ 1:lit.la.'.11'llllsll.._._.._....I......._........._._._�.:�.....__......___.._. _ � c;l lY 1� SI:WAit1) IAUP: --------1 C 0 D E 0L1 FUND General ____DEPARTMENT— Recreatian Appropriations i Code l Description lRecommendedl Revisions -0- 2041 -0- 2221 -0- Copy Machine Contracted Services TOTAL MAINTENACE & OPERATIONS 19 7 8 -7 9 1,000 100 4 420 Sports & Activities i -0- 2060 Basketball 735 -0- f 2061 ( Boating 95 -0- 1 2062 I Billiards 50 -0- 2063 ( Skiing 95 -0- 2064 Softball y 3,040 $$$� -0- t 2065 r Swimming 950 -0- 2066 r j Volleyball 329 -0- f 2067 I Arts & Crafts 285 -0- 2068 4 Children's Garden 95 -0- 2069 Camping Trips ; 95 -0- j 2070 Film Rental ' 95 -0- 2071 Pre -School 950 -0- 2072 Super Saturday 95 -0- 2073 Dances 285 TOTAL SPORTS & ACTIVITIES 7,194 _o- uRT _TO1'n___ —�_ 3 3i' Fr o p �-i a' �°fs 10,872 1,244 i i 650 t 90 850 13,7p6 Gods pescript:on Salaries 0100 Leaye Expense 0500 FICA Expense �070 0 tJJo ExPense 0$p0 health Insurance 0900 100 221p00 900 350 890 13,296 175 750 15750 -0- ' S00 - de ToTNL ons goperrcaS2002 , 1L 2003 Lift-Barbor 2004 Sewer „D,t Street $ewer Lift Zp05 xydran t Rent als 2007 Trash collection 2008 4th �'°e' Op eration camp8round 7.009 Fuel Eleatins 2p12 ExpCnses 2048 Television %aintenance 20 etery cem ...-. ),....�- ptN11+.1 t r(1N -0- 100 25,250 1,250 165 775 14,256 175 112p0. 1,754 28,000 500 a 1.(N1{ 1,111:`1 15UDGE 11nt,jU- /0 -. FUND DEPARTML.NT General Services Code 01-41 -------- ,ippropriations ---- Code - - — - - - - - - - - - - - - - - - - - - - - - - - - Description -------- Recommendee Revisions 1977-1978 1978-1979 Maintenance & Operations (Con't) 81294 2054 Summer Recreation -0- t i 12,300 2221 Contracted Services 123300 31000 2225 Council on Alcoholism 3,000 279800 2242 Property & Liability Insurance 272800 107,811 -----TOTAL BUDGET ----- 116,521 1 • Y.wM/rr r r� -. YiYw__r_r-rrr ..rr...��.rrr u'w 1 N\rVr-rw•V-11 Nr\.wlwr�rl�Irl\�-4rr \wVM�\wl\\ w Arr/.\MAN Vr_MM1 \Iww Y\ r° 1 � C rAMr ,rr Q 19 7 U 1. ► C'.' A It i `, \T r ----�— �11dud. l\11V1U� +✓^'� 1'v�� CiC RG r+^rrrr r rrr + m 1\ppropYiat�On� �.r 2U41154 21,U46 ' 141p00 1• 11�004 i 1 81035 �4 14,058 212,193 s c r 7. p L 1 rrrrr 214 7 0 J Co d e De +�rrrrrrr r'" ro- .. ' r rrrrrr rrrr.�rrrrra rrr,rr�►r r w+•^rrrr ' -.. - . 23,617 salaries �— p100 ExP ense 11,342 Leave � p500 ent 71602 Eetlrem p60 0 �� 149056 gECA Expense � _ 0700 w1 C Insurance p80(y r" 2911812 Insurance_+r— _. 0900 rr+ AImo:. r-- r 1$500 350 150 2�774 1,p00 11250 250 2,t�n� ` 4ope 1 ratiOts aintetanc-"';� 400 Commun1caty°ns 2p13 1 150 Office SuPPlles 350 2p14 rsta,se. 2015 Ofgice Equipment Expense 215p0 2p16 & Subslstenc 1,250 . e Travel 250 2p18 'ense 2xainins ExP 21 p00 2019 5 SucriPtiOns bs Dues 2�000 2p20 ExPcn se 2 uni.fOxT e 150 24 1 1e i.xPens .,....•. — 20 11, �. nOV:510C: A11prapriations 1977- ,__...- 5,000 1}000 300 500 300 500 350 750 -0- 175 13,582 9,484 700 1,300 4,030 49,721 Polite_ --- FUND G 0 n2 e r -- -- --.._----^ p e r. _..- code -- Description �,,-,._._.rr_----.""" .-_----~"" `---- s( C On, t) ^ --'' ratio n 1978-1979 _.. ..-----.... & 0 p e -- _ _.....-----_- _...-- Gasoline & Lube 11200 2024 & Batteries .1,000 2025 Tires Radio Maintenance 500 2026 -Fiche Service 300 2027 Micro & Photo Supplies 500 2029 Films Maintenance 350 2031 Misc. Equipment Supplies 11000 2032 Copying 350 2041 Physical Examinations 180 2a53 Services 31483 2221 Contracted gducaion 5„�... Driver's 2222 Jail Operations 7Q0 2223 ' Dog Pound -p- 2224 Auto Impounds 5,000 ' 2226 INsurance Liability -- Property & -.- 2242 w� ..-_._._------ '"_'_ TO TAL I 13,95b 45,969 Revisions -� __rw....... w.w........r...r.. ter•-•r_-, Godc_oT_`�z dad J�ina`1 01.r197 DL'PAR1'MnXT -- 0 rZl FUND Cr�,.rrrr• ppropriations ems_ -0- 300 1,800 G00 -0- 500 n .90 1726 10,36G 6,001 3,430 7,668 443,405 443,405 -- IJeScril,tLon de pp u r c h a s e s, .. ---~�r Zadio Purchase 2309 photo Equipment 2309 Radio Console 2309 Ammunition 2309 used Autos (2) 2309, Truck Canopy for Dos 2309 tCrETAr—actions Salaries 0101 0501 Leave Expense rICA Expense 0701 WIC Expense 0801 health Insurance 0901 - ---TOTAL BUDCZT- �"-- Recommends 1978 19 9 . 2,000 -0- 1 -0- 600 7,000 -0- TOTAL TOTAL i100,000 11,150 6,000 4,400 i 7,656 1Z9,206 482,587 Stav:sions .iations A p p r o p' __-r---" 9 ,755 657 633 7.50 291 319 11,905 '0d 0100 0500 0600. 0100 08Q0 0900 1,150 l 2.500 575 250 250 100 300 3�600 300 _2 J GratIj �-- _.--- Descrip�l_r Salaries Leave Expense Retirement FIGS Expense td/G Insurance health Insuran c e +r . 2001 2012 2013 2018 2pr19 2020 2022 2023 202tv 2026 181110 ' 2,057 11g00 804 11p10 957 224 vices) (personal P Ions rat & 1 M as i�a �}tilities Heating Fuel Communications stence TraVel'& Subsi Training Expense Dues & S,bscr'Ptions Vehicle Expense lies Small Tools & Supp Gasoline & Lube 1 tt�i.tiltCanct' tt:uN'{'1PilIl,U1 ttad lO .Hf .•... .w J.r. 2�310 3,Og6 600 250 250 100 300 500 300 150 A �..ff�M.f.f •�Mr" MJ ff..f' f.w.J n.f..f••M. ♦rf f .r•M+� -.- 2p30 1,2p0 2031 200 2032. 200 i 2033 90 �1 2227 . 3 tp00 2242 s 4,040 -- 0 a intenance suildins „alntenance E4uipment �t ,tisc Supplies Supplies Janitorial yremen Volunteer. ity xnsuranc & Iiahil...---� erty .ram"~ TOTA1, --"�- 18 y.---, 2310 250 I 2314 1,dp0 2310 l,00a 2310 1 500 7.310 1 75 2310 125 2g10 175 2310 3125 (!taint Tone Snc°der plectron pacers. Turret pipe Shell Pick-up . cuum Cleaner Va ane°us pit incs JAI Gharser i3attery r ins Repa$ y wild ses B et purcha 400 200 200 50 3,p00 4 �040 15;- 6 _ r^ 7�pprop''i� °n,s 1 1 0 17,275 1,9j3 1 �900 750 870 959 23,727 Aescriptian OoQc --- l Servlc,e_-- persnna_ --' time employee part time emF� .-- _s Salaries p1p0 Leave Expense 05p0 Retirement 0600 A FICA Expense 0100 ta/ Insurance C p800 Insurance McJical 2013 250 2014. 100 2015 50 2016 250 2018 100 2020 100 2022 652 2024 1. t \ ,' Y . 0�1'AtiT`1ti�T.. nu•' 1" 1--3''"'.�a 1978-1979 0 1 5,760 658 686 269 337 319 TOTAL _ _--- -- Yations ope �c a and,� _ Communications Offiee•Supplles ?stage Coffxce E4ulpment Expense Travel & Subsistence Dues & Subscriptions tleltiicic l:xl>cnsc Gasoline S ].uba ,• ., 8,028 250 100 50 50 -0- 200 50 l�1'v i51o;SS a 1. 1 MR 1 1 iiei 1)U u%d 1: 1 . .r .—r .. FUND- Cc_ncr_�1 __�_Drl'AIt'1'`11iXT—ISui LIL Inspector Cock-U1_423C ppropriations Code -------------------- ------ i Description ----- Recommender rRevisior.s 197771978 — Maint L0.perations (con tt)-- r 1978-1979 _ 300 -- 2032 Supplies 300 250 2041 Copying 250 85 2221 Contracted Services I 85 21137 TOTAL 13335 CETA Position Full time employee -1- 11,268 0101 Salaries { 12,395 12300 0501 Leave Expense I 10430 i 660 0701 FICA Expense 771 ' 50 0801 W/C Insurance 50 1,278 0901 Medical. Insurance 1,276 .•rY.M ..••. ••. ••r.i •.. •••••.•...•...•••....•. - 14,556 TOTAL I 15 922 40,420 -----TOTAL BUDGET----- 25,285 _� Y w•I•.r •...•.I.�.r H.�.r •.r •nrW.w s.•• • •.......r ••i.\•.r. ..... .. ....• . •.. .. .. r .. ... .... • ..•.•. r.•�..1... 1.•\•.YNI.4 code p100 0500 0600 . a�po 1pg00 1 0900 122,51� '�'IS`i i u" 1Is t ✓ ne r �l .,.,,-��^ FUNO=- - lrecomdet y� _- *on cri.?t Deses ServLC Personal -�"' employees Full time Salaryes ense Leave Exp ,,,,,ire FIpE Expense W1� jnsurance ce ical Insu -- 2013 500 201a 250 2020 50 . 2022 10 ,000 2p23 3,600 2024 5500 2025 15p0 2a2� 250 2p31 2,0p0 • ., n'4' r f__ n a rCr_+_� O petit Taint mmunlcat�ons �ao Subs�sCence Travel & tiorks Dues & Subscri?- rr_ _ . 4- 101+200 10,0p0 12,045 5 ,Qp0 7 15Q0 59112 isle. Expense VSm 11 Tools � SuFPl'�es Gasoline & Lube Tres & Eatterjes lntenancc Eadio Ka viaintenance G4uipment •..-"" g00 450 50 Revis`on� 1, 1 X!: If U!) (;1'. FUND_ General DEPARTMENTStreet —' Codep.L_��Q ------ ,lppropriations -^-- Code ------ —----------- ---- i Description ----------- Recommended ------------------ revisions 19 7 8 -19 7 9 600 2312 Chain Saws -0- -0- 2312 Warning Signs j 21500 ------ --- 600 ---- TOTAL 2,500 CETA Position -1- . Full time employee I -1- 13,017 0101 1 Salaries 149500 1,488 0501 Leave Expense 1,675 788 0701 FICA Expense 890 725 0801 W/C Insurance 1,000 , Medical_ Insurance 1,276 17,296 TOTAL 19,341 -----TOTAL BUDGET----- 1903448 1753358 Appropriations 1977-1978 -1- 25,000 2,600 2,500 999 1,200 1,278 33,577 3,000 2,800 250 3,000 300 700 500 1,500 -0- Code 0100 0500 0600 i 0700 I 0800 i 0900 2001 2012 t i 2022 i 2023 ( 2028 i 2030 I 2031 2032 2074 72h7 UITY III SLWAIII ) PAUh I, 1 NI; 1 TItiD1 1$111)(;i;'(' FUNDCencral DEPARTMENT City Shop Description Personal Services Full Time Employee Salaries Leave Expense Retirement FICA Expense W/C Insurance Medical Insurance TOTAL Maintenance & Operations Utilities Heating Fuel Vehicle Expense Small Tools & Supplies Welding Cases Building Repairs Miscellaneous Equipment Maint. Suppl i.es Welding Suppl ics I'rf�l�rr1 Y � I,ilfl�i l i 1 Y Ineur;fnrr Recommended 1978-1979 -1- 27,700 2,600 3,296 1,085 1,200 1,278 37,159 49 290 1[ 3,275 I 250 500 700 2,000 500 1,000 200 'i,?0I1 Revisions Appropriations 1977-1978 17,050 C I'I v 01.' s1," W AIW 11AcK f LINN' I1e11"M HI)Gu r FUND General DEPARTMENT City S110p Code Description Recommended Revisions Maintenance & Operations (Con't) 1978-1979 TOTAL FOR MAINT & OPERATIONS17,915 Equipment_ Purchases 550 2315 Air Jack -0 250 2315 Grease Dispenser -0- � -0- ) 2315 _ Valve Grinding Set �N~ 1 500 r 800 TOTAL , 11500 -1- 13,017 1,488 788 725 1,278 CETA Position IFull time employee i -1- i 0101 Salaries ILeave 149500 0501 Expense 11600 f 0701 ,FICA Expense 890 7 0801 RW/C Insurance 4 500 0901 ,Medical INsurance j 1,278 t 17,296 1 CETA TOTAL 19,268 I 68,723T-TOTAL BUDGET----- 75,342 H CODE 01-113500 FUND general -DEPARTMENT Municipal Building ------------- Appropriatio-n-s�� Code Description Recommended 1977-1978 Personal Services 1978-1979 15,000 0100 Salaries 15,000 1,650 0500 Leave Expense 1,555 r -0- ; 0600 Retirement 19620 j 999 ` 0700 FICA Expense 900 t 395 0800 W/C Insurance 500 11278 0900 Health Insurance 1,278 19,322 —i TOTAL ` 20,853 Maintenance &_Operations t : 5,900 � 2001 � Utilities-- r s 5,900 4 ` 6,500 i 2012 + Heating Fuel 6,500 t 100 2023 Small Tools & Supplies 500 500 2030 # Building Repairs 2,000 i 500 ; 2031 Miscellaneous Equipment Maint. 500 800 j 2032 Supplies 800 f800 2033 Janitorial Supplies 11500 1,500 1 2221 Contracted Services 11625 I 51500 2242 Property & Liability Insurance 5,500 ---- -- - • 22, t.on •rn•rnl. 2a,sz5 �(,nNTI NII1"1) s Revisions I. Lnr 1 11:P1 Iluuul; l cowl; 01-11,3500 1'UND (;,�nrr•�L lllil'Aft'IDflii\'C—Alunicip�i—lluildinp,--_—_ 1, i i i i 1 t r,i�ni,iI Z)orlo CODE 01-49100 rUND_Cenernt —DEPARTMENT_ Debt _Service� ------------- CITY OF SEWARD PAGE Ammended June 20, 197E_ LINE ITEM BUDGET CODE_-[,(LLQL_ FUND General DEPARTMENT Boat Harbor Appropriations Code Description Recommended Revisions 1877-1978 Revenues 1978-1979 10,000 f 36010 City Dock 93000 -0- 36020 Dock Usage 1)000 150,000 36030 Moorage 130,000 i f f E I i( -p- 36040 I Transient ,toorage ! 50,000 ' 25,000 { 36050 Boat Lift 30,000 r t f -0- i 36060 Grid 6,000 1 -0- 36070 Service Revenues 3,000 j -0- 36080 Wharfage ; 1,000 i -0- ; 36090 ' Storage 15,OOU -0- [ 36100 Electric Sales s 8,000 j -0- ! 36110 ji� Shower Fees 7,000 35,000 f 36120 ' Miscellaneous Revenues (j 10,000 220,000 i---_---- TOTAL -` 270,000_-� i s Expenditures + Personal Services {I -6- Full Time Employees -6- ! -0- Part Time Employee --0- ------------- ------ -—-- ----------------------------- ------ -- 85,000 01.00 SaInri42s ]00,000 4,lIl1U 11',(11) I,r.iv� I(xl�rn;,,, I11,',I111 (CIINTIN111.1) _Appropriations 1977-1978 4,000 5,000 2,600 7,668 113,268 9,000 3,000 550 2,300 700 300 300 1,000 500 2,850 500 -n- Code 06000 a"$ 1 $ 0800 0900 i i 2001 i j 2012 2013 j 2014 2015 2017 2018 2021 2022 2023 2024 2021 CITY OP t;I;ldAltll LANE ITEM I;uucl r FUND— General DEPAR1'MEN'f Boat Harbor Description Recommended Personal Services (Con't) 1978-1979 Retirement 11,900 FICA Expense 52545 W/C Insurance 3,000 Medical Insurance 79656 TOTAL J 1389601 laintenance &_Operation j Itilities 1 i 92275 i i [eating Fuel 3,500 2 :ommunications 615 y iffice Supplies 300 I` 'ostage 1 -0- ,dvertising & Publishing 300 .ravel & Subsistence 500 Iniforms 1,000 'ehicle Expense 500 mall Tools & Supplies 400 asoline & I.uhe 750 ir, s b 14:IC1,rI•i,,:; 120 (CiwNTINIIkIit CODE 04-46I00 Revisions CI'II' UI" ;kMI11) 11A0I';--__r�___ L1NX ITEM ]HIDGHIT CODE 04-1,6 tuo_ FUND —Gene ra 1 DEPAItTMi'N'r float harbor _-- — 0 Appropriations Code F Description Recommended Revisions 1977-1978 Maintenance & Op. (Con't) 11978-1979 — 200 2026 !` Radio Maintenance -0- -0- 2030 Building Repairs 2,200 500 2031 Miscellaneous Equipment Repairs 500 + 19400 2032 Maintenance Materials 11550 I j+ 11950 2033 Janitorial Supplies 13950 i 1 850 { 2041 Copying 850 j -0- 1 2144 { Payments In Lieu Of Taxes 21,600 ! r -0- ' 2201 1 k Administrative Expenses 30,846 i I i E 81500 € 2242 Property & Liability Insurance 10,000 1 r -0- { 2251 { Debt Service Interest 31671 1 -0- 2252 Debt Service Principal 9,000 32,400 i { TOTAL 1 99,427 (CONTINUED) C I I Y 11. :;1;WARD III N I-: I T It 1\1 11 U U :1{'I' PA c FUND I DEPARTMEWl' lWa t Ilarbor C 0 U li _W-L�l. L_I L11L__—� y, -YNr-..- rr...-a•` ode n t==-""'-- �v R evet 3125302 115,590 Domes 36210 129,519 3gD$000 36220 Commercial 097 137 150 ,OOO g6230 power 040 57► 120)000 Government 41 000 3624Q 125,00, city 61ODO 36250 50+0p0 � penalties . 362bQ 33,177 1, 4,000 Fees 'turn on , � 3b270 1 253000 61000 Connection Worlc Orders t 362$0 service 2'0p0 36290 +1i.sCellanep°s Revenues 171000 miscellaneous 363tD (G'E I•p.i "_----' $�j8725 17 , 501 36320 Grant r.--„__--- _ --- " ----a U E S�-- _._..•---- AL REV,_....— �TOT 772 500 pn'� • n.I� ' n'M, .-- rations r 0 ?__rr - � 25 ,p00 15 �pQO , 10,p00 1 235�000 285,Op0 30,pp0 4,000 16 ,QpO l0 Sp00 Code 47100 p100 0102 . 2104 21p6 472p0 OlpO 2023 2032 2129 11 '.\ �•• l.. ,, t�, �� l l v� t i t 1. r' L � hL�',�x'iau.aTrr — O n r, 4 C rrr+"-^ . C _ ,r . Generation Labor -Fuel M aintenance et PurC,a$e Pow_.... Op Labor Tools & Supplies xardware tteadinE Keter -- 12 *p40 41,596 1 ,pQO 263,344 TOTAL TOTAL 323�940 36 , 840 500 5 .000 11,520 53,g60 QpO nan on 4airLte 74,132 __ "` b pIstr --""-r --=� - 47300 1�p00 0100 Labor es 8,000 50 �001473 0 & 5uPPli Tools -ter. 2023 ;t't�'t t, , 1ap0 p are -______- ttardw..�.:._•24 •.,... Ono A \r I/.\// i/X E. .I i'I'.?I I((: i)(: 1'' T FUND Electric DlAlt'f?ili\T Utility rL l Codc, 05-47000 U ----------- ,1ppropriations ----__ ,___ Code ...------------------------------ - Description - - - - - - - - - - - :acommendec - - - - - - - - - - - - - - - - — - - ^------- Revisions ---- --_ _. _....--- - - - --- -- ------------ -------- 47600 ------------------------- -- Distribution -Lines & Service ------ 17,640 0100 Labor 49,208 3,000 2023 Tools & Supplies 3,000 I 11,000 2032 ilardware 133000 ------------ 31,640 ---------- ------------------------------- TOTAL 650208 ------------- -------- 47500 Maintenance General Plant -- 2,500 2022 Vehicle Expense 13500 2,500 2024 Gasoline & Lube 21500 500 2025 Tires & Batteries I 500 -0- 2026 Radio Maintenance i 12000 i 2031 Miscellaneous Expense--- -- 2$00-- _-31500 -- 10,000 _ -Equipment TOTAL 8,000 ------------ _---------------------�--1------- - - 47600 Rental Expense �I 10,867 2401 Space Usage I 10,867 63480 2402 Equipment Rental - 61480 17,347 ------------- ---------- TOTAL ------------•----------------------- 173347 ---------- n.—.-.-/...//��. •.—.I. w.._.w_ .w�.—.Y..—w-...Y I —wr...r�w�—.---_w........ ... w... ...../ �....... ...... ./.. ..n .. ...��. w. .. ru ..l• •. �.—/.//Y.Y /���/. y.Y�Y �./.IMYWMY� /+1�-M.Y. �.././. Y.M.Q. •I—.w ...• LT\I; I':'li?i 11L;1) I"T FUND Electric D E I' A R T.1!: N T_ Utility ________ u Iour Code 05-470C ,Ippropriations Code Description Rccommended T Revisions — _12_7-Z=1 9 7 R 4]��� —_ H e a l t h & W e l f a r e 9 7 8_ 19 7 9 15,000 0500 Leave Expense 25,923 153000 0600 Retirement 25,000 43000 0700 ICA Expense 49860 7,594 0800 WC Insurance 79000 5,406 i 0900 Health Insurance 52406 --47,000 ------ ------ -------------------------- — — — _—TOTAL ---- 68,189 — 47800 Administration— 5,000 2242 Property & Liability Insurance 51000 60,000 2144 Pay In Lieu Of Taxes 167,543 62,381 2201 Administration Expenses 58,906 103000 2243 Legal Expense 83100 -0- 2403 Generator Payment 60,000 r.r.►...ar-w.w.. �u r.. ......... ..wr.....• ------------- -------- --------------------,---- ------------- r-Tf9-549TOTA, 549 ------------------------- .r��..+.w�..+-+.-.+ -----------•----•--------------------- (con L pars, Live ) -_.-.-+._..--.........�.-.-�.-.. .... ..... _... «..... .1. -- ....rwr.. r.w c - _ r--- commend ed��, —� ^ P _ codDescr'tlo e --"" 2 500 propriat; °ys 'r— e—=ice_--- i 5d ,OOd Bond Interest 2251 a1 400 30 , 803 Bond p,incip ter_ 48,000 2.252 A& e n t Fees Fiscal ----"'_----" 7 8+ 9 0 0 5 7912o3_-----_�60 725 ^''`�� 38, 838, 739,575 ...---"'__-- CAP ._ _----"" 6 0, 000 �.. or LL ....,- 898,775 32,915 772)500 t 1. I 1 1,1% I I I I I r I.I N1. 1 TEIll ItIIM:1•:'1' COUG 06-48100 ` FUND Central DEPARTh1EN'P Water --•-------- - - - — - - - - - - - - - - ------------- -------------------- ---------- ------------------ -Appropriations - Code- --_Descriptions---_- Recommended '- Revisions 1977-1978 Revenues 1978-1979 1 130,000 Sales 130,000 f f 800 Penalties 800 1 i i 10,000 Miscellaneous Revenue 10,000 y 13,296 f Hydrant Rentals 14,256 i i _ — 154,096 f� 1 TOTAL. 155,056� i ----------------`--------- -----_---_------- 1 j ` Expenditures 3,500 i Supply 3,500 1 20,000 ( Pumping 20,000 1 E J 6,000 Treatment 6,000 1 20,000 i 1 Distribution } 25,000 i ) 3,000 ( Misc. Customer Expenses ; 3,000 f i 26,516 4 Administration 30,845 ! 4,652 j 1 Health & Welfare 5,850 t i I f 2,000 Pension Expense 2,500 1 -0- � Property & Liability Insurance 1,500 1,000 General Property Maintenance 1,000 10,000 Payments In Lieu Of Taxes 12.000 1;000 Payroll Taxes 1,085 (CON..T1NIIP:I)) CITY 0V ;1%WA1i1) I,1NI: ITIiIN I{II1)G1•:T FUND General DE1)ARTMENT 4later •---------------------------- ------n--------------------- --------- AppropriationsT Code Description ---- Recommende 1977-1978 ` Expenditures—(Con't) —w---- 1978-1979 125 { Fiscal Agent Fees 125 t 27,563 Debt Service 272423 800 Travel & Subsistence 800 200 { Dues & Subscriptions i 200 r 3,000 Legal Expenses -0- 129,356— { j — � i TOTAL 140,828 Equipment Purchases 500 Metal Detector i 400 Chlorine Leak Kit , 2,050 { I Turbid Meter t , 1,200 Tapping Machine 4,150 20,590 NET MARGIN 154,096 3 f ----- TOTAL ----- i TOTAL VAGN' / J CODE 06-/18100 Revisions u -0- 14,228 155,056 Personal Services City Manager 319. Clerk -Treasurer 25% Comptroller 25% Data Processing 50'/. Personnel & Purch. 27% Cashier 10(A Billing Clerk 10M. TOTALS Equipment & Supplies Billing Machine Typewriter Repairs Telephone Travel Forms Ledgers Misc. expense Postage Auditing Computer runs OTALS Space Usage & Legal Expense Office rent Shop usage Yard usage Backhoe Legal expense TOTALS GFAI�D TOTALS CITY of SENARD ADMINISTRATIVI: CHARGES TO UTILITIES TOTAL HARBOR ELECTRIC WATER GARBAGE _ 15,126 8,079 10,364 11,397 5,272 17,495 19,900 87,633 172527 48,198 172526 4,382 2,500 270 250 500 500 800 350 300 2,500 4,500 7,000 19,470 32894 10,708 31894 974__ 6,000 12,125 2,000 12,000 153000 47,125 _ 9�425 25,918 9.425 22357 154,228 30,846 84.324 30,845 71713 Issue 1956 - Electric - Rev 1962 - Water - G. 0. 1965 - Street - G. 0. 1953 - Water - Rev 1967 - Harbor - G. 0. 1976 - Seep & Wtr - G. 0. 1957 - Electric - Rev 1956 - Electric - Rev 1962 - Ldater - G. 0. 1965 - Street - G. 0. 1953 - Water - Rev 1967 - Harbor - G. 0. 1976 - Sew & Wtr - G. 0. 1957 - Electric - Rev CITY OF SEUMM BOND PRINCIPAL & INTEREST 7/1/78 - 6/30/79 ALL FUDDS Due Date Interest 07/20/78 3,800.00 08/20/78 22328.75 08/20/78 12293.75 10/20/78 12211.25 11/20/73 1,835.62 11/20/78 42,240.00 12/20/78 10,450.00 01/20/79 3,800.00 02/20/79 2,193.75 02/20/79 1,143.75 04/20/79 1,211.25 05/20/79 1,535.63 05/20/79 42,240.00 06/20/79 10,450.00 1262033.75 Principal -0- 8,000.00 8,000.00 45,000.00 25,000.00 9,000.00 35,000.00 5,000.00 13 000.00