HomeMy WebLinkAboutRes1988-067
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Sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO. 88-067
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE ELECTRIC FUND 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 Electric Fund 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 Electric Fund 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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HARRY 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
~~ ~~ 7~nl~/UL
Linda S. Murphy, CMC Fred B. Arvidson
City Clerk City Attorney
Patricia Jones, Acting City Clerk
(City Seal)
1
ELECTIUG ]<'UND
REVKNrJFS
. ACCOrJNT NAME
POWFR SAf,FS
_. - - -,.. -- --- ---- --- --,.- ._~ - .".- ..... -- ...---
--------______0__-----
ResirlentiFl1
smRll Gpneral sprvir.p
Large Genet'a1 Spr'Tif~p
sppr.j a.J r.nritrart'
St'rppt r~ighting
nthpr
* * POWER SAld'!~S * ~
OTHER INCOME
F'HOM OPER.ATTONs
...._- ------------------
---------------------
1'11 rn On li'pp:.-:,;
WClt'k' o"elF''''''
Prnjert MFlnagempnt
Penalties
M:isr. servic-:e
f~rp1.ipmpnt Renta.l
.Tnint' Pnlp 1I,:;P
~ OTHER-OPER~TIONS
19H9
Rllrlnp;-
--. ._~ -
$1,255,9'>,[)
9F>O,7,.o
1,442,146
206.5:';9
~2,OOO
}5,OOO
~ , 9 1 2 , :-19',
~l,OOO
F>O,nOO
o
1,000
1,000
~5,OOO
5,ono
**
l::l~,OOO
INCOME ~ROM OPERATIONs 4,045,395
O'T'HF.:R INCOME
---------------.----
------------------
Interest IncnmE'
Sn 1 po Or !\!"":;se1-~::
Amortizatinn Of CIA
Other IVl.iSC' Revenue
*~ oTHER INCOME **
1,000
10,000
?RO,OOO
o
291,000
** TOTAL REVENUE ** $4,330;395
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ELECTRTC FUND
J:o;){PENSFS
eOUNT NAME
--------------------
s~ANDRY GENERATION
------------------
------------------
WOlg-es
O"F-'Y'"l i mr-:.
1ft i 1 it; p,,<
FllPl
InSllrOl.nce
Maj n tl?n~.n(:f:-~
ContrOl~t servi~p",
Sl.lpp 1 i f?S
SmOl,11 Tools
** STANDBY GENERATION *
SUBSTATION OP~RATIONS
------------------------
-----------------------
Wagps
Overtime
Utjlitjp~
MF1intpn<'ln~p
Contract Servicps
.pnl jps
S~l)"STATION OPERATIONS
MARATHON HYDRO
-----------------
-----------------
Maintenanr.e
CnDtract Servicp,,<
** MARATHON HYDRO **
DISTRIBUTION - O.H.
SYSTEM IMPROVEMENTS
-----------------------
-----------------------
Wrl.ges
Overtime
Eng.ineering-
MaintenancE' & Repair
CnntrH~t Services
Sl.lpplie~
** O!H IMPROVEMENTS **
.STRIBUTION -. U, G.
~YSTEM IMPROVEMENTS
=======================
Wages
Overtime
1989
Rllrl0Pt
. ._--~ - .
$9,n04
lq,?Oq
n,nOO
27.,000
o
1/,000
:3,000
/,500
500
75,41:1
12,ROfi
1,On7
:?O,OOO
1,000
12,000
:?,OOO
4R,873
1,fiOO
o
1,500
::!7,35?
1,067
o
o
1,000
10,OQO
49,41q
12,HOn
533
F,T,F,CTRIC FUND
EXPENSES
~OUNT NAME
~----~----_._--------
~nal[1perlna
Maintenanr.p & Repair
Contract servi~e~
S11pp 1 i f"~
**
IT!G TMPROVEMF;NTS
**
TRANSMISSION 0 & M
----------------..-----
--------------------
W<'lge~
overtime
M03.intpnance
Cnn~rar.t Servi~es
sl1pplies
SmA.ll Ton '1 ~ lit. F,qll i P
** TRANSMTSSION 0 & M *
DISTRTRrTTTON n N M
-------------------------
.- --~~------------------
ertimp
Engineering
M<'lin~pnAn~p
Con~r<'lr.t services
Sllpplip~
r;",~ N J.llbe
SmAll TnnJ~
Misce 11",ne011S
** DISTRTRUTToN 0 N M
WHOLESAT,E POWF.R
------ -- --- - -~ ~._-----_.
-------------------
Chll!J"~h Electric Assn
Mari'lthnn HyrJrn
** Wl-TOT.ESAr,F POWF:R 'r.*
WORK ORDP.RS
-.----------------
-----------------
W<'lg-e~
.7ertimp
t~ lit. Lea~es
.ntract Sprvir.es
Sl.1ppliE's
** WORK ORDERS **
lqR9
B1Jdg-et
o
o
1,000
R,OOO
22,<139
21,344
10,fi7?
o
10,ono
!'i,OOO
1,000
48,016
fi7,?fi9
l~,OOO
o
o
4,000
10,000
o
1,000
1,000
QR,269
1,495,000
15,000
1 , !'i J 0 , 000
o
o
o
o
o
o
ELECTRIC FUND
EXPE;NS,,~!"
.,'OrTNT NAME
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METER SERVICE
- ---------,----_.._~_.-
--------------
Wages
Overtime
** METER SERVTr.E **
METER READING
----------------------
----------,---------
Wage~
Overtime
Contract Meter Readng
** METER READING **
GENERAL OPERATIONS
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---------------------
S;daries
~rtime
_E'mployment Comp
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's cnmp
Standby 'rime
Mf>(U ('!1r" Tax
** GENERAL EXPENSES **
Administrative & EnginE'
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-----------------------
Salaries
Overtime
Leave Time
In Lien of F'jca
Pt='tirF'll1ent
Health Insurance
WnrkE'r's Comp
Mt='dicare Tax
. Total PersoDnpl
vE'rtising
S1l.bRcript:i0DS &. Dues
Travel
Communi cat i once:
Tr'3.i ni DO"
1989
B1.ldget
13,874
500
14,374
500
100
12,000
12,60n
b~,()~5
1,000
1,000
;';J ,672
9,875
35,709
17,775
J j ,65"
34,684
2,000
197,392
8:';, H?8
o
'f,8f33
J ,<n.')
6,g'-l9
::l,55f1
3,271
435
107,896
250
~', 000
7.000
8,000
2,000
ELECTRJ.C EUNV
EX?ENSS'3
~~~~~ _ N.~MF
~JA'
.-- ,J--
1'"' ''J ~ np~'y' .ins
Hp,7"; t
;..:('1- nt S f~ T,P,~t':.;:.f:>'S
I 11 Sol) l'ri n c: p
MajnTPr,~ncr'
r::nnt-rM_r:t Spr'\;ri r:P~",,;
~l1pp T j !..J.~::;
G2":-~ &: Lu.be
C;rnr.. 11 Too} ~
[,i'lhnr Tr"l.nstE'r
** ADMIN & ENGINEERING
OTHER OPERATING EXPENSE
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--.---------------------
Depos'i~ Interes1
Deprt"'r::iation
JlO1.l.bttnl AC:":I''11[lt",
Anrn.i T1j f.;t'rat.i.'VF:->
PC:lymnt In Lieu Of TC:lX
.' 11 pr:t.. i on Expense
terest Expense
~c Fxpf?nSe
[,and
F'111ipmpr;r
** OTHER OPRRATING **
DEBT sERVIGE
-- ..-----.-----.-..---
-------------
Interest
pi scalA(Jen1: }"ee
Pl" inr: ip~~_ t
** DEBT SE:Rvrr::E **
1 <1Wl
RurlQ'<"t
~,ooo
n
1 500
1 ~lon
84,nOl
.1\;\,'
1,000
1 'J , tJOO
q;r.~(')
?;OOO
G
244ilS7
1.000
Ron, ~)on
l~,OOO
)65,412
345,792
250
4~,000
1 ,000
o
q~,05q
1,467,013
546,000
1.0no
o
547,000
TOTAL ELE~TRIC FUND $4,336,395
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