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HomeMy WebLinkAboutRes2007-100Sponsored hp: Oates CITY Oh' SE\V:1RD, ;1LASIi.4 RF.SOLI~ IIUN 2007-100 A RF.SOLL!TIUN Ul•' THE CITY COI!NCH. UP"1'HE CITY' OF SEWARD, ALASh.4, 41)(_)P'I'Il\C; THG CITY GE~tER.AI. h't:l\D OPERr1TII~G BllDCF.T FOIL C:4LEND:*,RY'E.4R 2008 A~tD SF~f'I'll\G'I'HE MILL R.\TF. \\'IIEREAS, rm October 2, 3007, the City J~fanager submitted to the City Council a proposed budget for the City of Scwud for Calendar fear 2005; and R'IIEREAS, the budget was introduci:d at the regularly scheduled Council meeting nn Oclvber 8.1.00 ~, and work sessions were conducted and televised on October 29, October 30, November 1, and l~ovember 2, 2iJ07; and \\'HEREAS, public hearings were held on the proposed budget un October 22 and Navcrnbcr 12, 300'. NU\\' THEREFORE, BE IT RESOL\'ED BY THE CITY COC1K:Il. Oh"I'Hh: C'I'TY Ul•' SEN'ARll, ALASK4, that: Seetiou 1. Tlrc City Geucral Fund Operating Budget Coe Calendar fear 3008 which is attached hereto and made. a part hereof by reference. and which contains estimated revenues and expenditures for the period January 1 - Ducembcr 31, 2007, is HEREB\' ADOPTED, and thu necessary fiords arc herr;by appropriated. Seetiou 2. The total assusscd valuation as dotcrrniued by thu [:enai Peninsula IIorou_}t Assessor, and any supplemental assessntcnt rolls for said period which nray be ecrtilicd by the Borough Assessor at a future date, shall be the basis for computing estimated property tax revenues for the Ciri' of Seward. Alaska. Seetiou 3. The rate of levy on the 2008 real and personal property tax rolls shall be and is hereby levied at the rate of 3.12 mills per dollar of assessed valuation in ~~lunicipal Service 7.ones Unc. (Borough di•siguation TCA 40) and Two (Borough designation TCA 41). Section ~. '1 his resolution shall taku cllcct January 1, 2008. PISSED :L~1D :1PPROVED by the City Council of the City of Seward, Alaska, this 2Gth day ul'Nuvcmbcr. 2007. CITY OE SE«';~RD, ALASKA RESOLUTION ZOU7-U10 THE CTTY Of SER'Al~iDOALASK.A c--C/L _~ Clark Corbridgr, Alayor ```~~~ Ay'ES: Uunham, Bardarson, Amberg, Smith, Corbridgr FORS: Valdatta, Kellar r\BSL,NT: .~BSTAIT~: .Izah Lewis, C:';~iC City Clerk ~ .~;r3egr~.. ~~ .a<~' r ~ !~ _I Cdr 4~~1~ ~~J 4 1 ["' - -• `•dJ, ' •'• ~~ ~i1312'Ai • GE:VLRAI. FGIND Budgeted S[afe•{nent of Revenues. Expendin3res, Other Financing Sources (Csesj and (~ha nges m f-'und 13alana• For Fiscal Y eat 10O~ zoos zoos zuu7 2oug zoo? -zoos Revrm,r, achsal Actual Butlget ffutlger Variance % Change Tins i.581,R(>(3 i.75G.0.'.S 99GLJ3U S.b31.1 J3 Gb'r,913 t3.5°.u Assmcnu 372 17. .372 0 37 ° Gccnss and Prmm[s 161,256 199.643 [98.9SU 190050 2 8 0 -(W.ll 6 In[.xgovcmmcsvtl 983.421 1,09.{,281 !67 1,161 v1d U27 - . 00 9Aho , , -543.140 -27.1?;, CFa,ge+lix.v rnco I:)LS.Y70 2,098,361 2,).33.171 2,96.1,401 7 {0 ? 30 10 P Fuss and Bails 23.206 16,073 LI,WO 2U.UW , , . -1.000 _ /n -1-8?ro Inmrcu 171.197 362.699 IGO.OW 252,W0 91,(1W 57.5% Mu<cllancouz 17,5.116 15$131 2~U.U50 79,ISU I7U.9W -bRa^b Total Rrvrm,tt Fi endiw,es: $7,976,148 58,684,976 59,087,990 $9,555,682 5968,242 Sl% p Gcncril Gov<ssunnu 1,511,2.18 2,f90.1Jr 2,9)39Gb 1,810„331 38b,3b5 I:i.9~io PubL. Sainy 2,37299; LbO7,RG9 2.x35,318 .3 n39,JG5 84,0.17 1.8ti5 Pubhe Works 1,425.398 1;119,959 1.511,92? 1.460,657 -SU,7G5 -.3.93 Prk~a,vl R,rrcanon 1056,189 1.03/,611 1,117,398 1162,798 iS,iW {I"e Libraq~ }15.346 .{.t 7,577 357.936 377,197 17,711 9'r?y Ur6i :xnd, ° 9)R,85~1 2.163.8')4 R.t7,.5•I$ 658,161 179,289 --'19°i. Taal Fspcnditures: 58.108,190 $10,056,672 $91A5.045 59508,509 5303.964 3.3% Esters oC rcrenuu ova capesuii[wc 5132,1.12 -51.371.696 5117,605 $47.173 -I9U.I% Chhcr financsng aoucco (usu): U?cnt,ng u,uuir,.icn; of L,+tin°L. -Lb89.17:17 -1.131,/1') 1,296,017 -1.519,85( -Z IB,R.{9 Iti94o O~ornung inrufcrs fsum ctncr Funds 1; )60,1.19 1,759,54{ 1.917.3SU 1.. U'),515 782,185 Il.d?;, Net otlur fma[tiing cuunec (uses) 271.682 -973,18) 111.311 194,664 48?96 Muu,al uxPlus (Jrfdi) $119,5.10 -$1,844.881 $!3,%08 $241,837 1664.291, Fussd balance u beginning ufyr~r 5,74!,196 5,880.73ti 4.035,55) 4.U4Y.563 0.3% Fund bilan<c a[ cod of reu 12¢sen eJ for mvnumy. p,r(,ank, n, 552,316 991,53:1 iSU.UW iSU.I%%) 0.0°u C>czignaad for Wodcm%Capuil 1.5UO.UW 1500,(H%) 1,.500.00(3 I.SW.000 0.091, Ucig,ucaJ In, Lsuuu..r R,-.nor. 519;118 519A 18 126,418 116,418 0.0°.5 Ch,egnan~d !ar Mattlung Grants JU,UW 50,(%%) 0 0 0,091 Ues,gnmr3 .'or Pf.R5lfiu~n:Ir:l l,ialnli, y $1,193 51.193 1GO,J8U 16(1,580 OA°.'o Uesignand rot Hospuil Cssh Flow aW,W'U 5IX),0(%) SW,{'IW $OO,OW 0.(W,b L'nd<ssEna[cd 7?07,809 923,709 1,311.565 W54,4U2 (I) 18.996 Tool Pund 8ilanc< 55,880,716 5+,035,855 $4.0•f9,5ti3 14.291.900 6.0°'0 (I) ties Fnntno[es 14 {n. I) GI:N);RAL FUND Rwenue Derail by Account (Budget For Fiscal Ycar 2008 1005 2006 2W7 1W8 1W7.2008 Auoun[ Nanir Actual Actual 8ud8rr Hodge[ Vanancc % Chm,Br ' l'AXfS: Pxopttry Taxu Itrol Dmin+ty ;3.12 mtpsj 538.57-' 581.965 580.OW 641.616 51,515 lOb% (2) PmonalPropcny f3.I2 mill.l LZg,U76 241.199 129.2W 2,6.5.9?> 56:;22 16f1".o Vth¢le V,opnw Tat 20,755 2+,711 25,(kAl 25,000 I,O(I6 IU°'- Tutal Property Taxes 5787,503 5847,2375 5834,2W 5')33.538 599,338 11.9Y% Hotel(hlotd Koom 1'a: (f. ~; 28+.bSb 310.570 171,OW sSB./U8 217,70A 67.8°~ (S) Sales Tyr ~,+'~; SlK tar ap) 3,411,2A3 3,51A;435 S.?2S.I SU 4.227,907 +0?,777 1U.3'ri, (4) Tax Pnulnu I,A01 1.+:") 2.4(a~ ',OW -:;)U -Ic:J°a Paynumsin ISni u(Tax - A$LC,~t 95.51{ _',? l+ AO~AAI 30.UW -~U,i;W o25"n (51 Total Othe: Taxes 3,794,357 3,90A,19A 4,118.530 4.698,615 5570,OA5 13.89'0 TutalTazes 34.581.860 S4JS6A73 54,962,730 55,632,153 5669,423 13.544 PROPF,RTY ASSPSSMF•.hTS: 5372 5371 5372 SU -5372 -IW.O% I.IC{iNS~S to Pf:RMfi'S: taxi Pctmtts L27U 920 L2W 1.2W U 0-U". i, 16tildmg Permits 47,281 78?39 80.000 ?O.WU -IO,OW -12.5uo (6) Clog Ltcrnse 545 1,070 710 75(1 0 00','0 UMV Kornucs 88.655 9{.615 ')U.UW 91,UW 3.UW S.S% MiscelUnrom 7,0(11 4,245 7,000 S,ikR) -2,000 -28.6`''u City 8tumrst L¢rnsc 19jW 20,554 20.000 ? I ptkl I,(%Nl 5.(1".'0 Total Lireusrs and Penniu 5164,256 119').6{3 5198.')10 11')0,950 -58.000 -4.U% I,itp u.r Tar 1.5,150 17,SW 15.UW 2U.UW 4,UW 21.044 Raw Fuh Tax( Shared Fish. Rus. Tess 119,104 371,(NIA V.O,000 357,527 47,527 14.9".;. (71 Pisheties Itesaurce Landmg Tax ').620 258 7.500 S.UW -lSW -53.3°.0 Shared Ramue 0 0 0 0 fl 0.09'0 5ntc L<gulaturc- PERS 0 0 4W,OW 0 +W,(K)0 00"'0 (8) Jail Connacc 3cA)A38 429.W2 403.511 4g4lAA) 20689 5.040 State Clispatch Conran +A,.S00 4A.500 48.SW 48.5(10 U O.U'.'6 Gctil fund-rclatcd Grant Rcvmu<s 157,809 178,976 12,556 0 I ~: S.it. ItX)D^n RDR 911 I),sltatch 48.UW 48.UW 48.UVU +:c.(N)tl U U.U9o Tonl lntcrgos•t-tnrtrrnul 59A3,47.I Si,(193,2A4 51,261,167 5918,027 -5343,140 -271% • Szc Ftwu)oles ~ - 1 G):NFRAL FUND Revenue Derail by Account (Budgck) For Fiscal Year z0p8 2W.1 2006 LW7 LW8 2007L008 A<cmun Name Actual Actual &uign !Badger Vanance "/e Change CHARC;P.S 1~<1R SERV]CES: Cinrenl Govertunwt Gopy'n8 2.1!101 ?,5,955 26,W0 26.UW U 0.0'10 Salrs Tax Crcdrz for Prompt Rnnir 4.On0 4 UW 000 4 OW , , d, 0 00% Zoning Pcrs laoo 39n 1.6W 1,2W --1(x1 -2-, ~, ,o:• Projr.i Alanagcmcnt IJ.Jl7 48;134 JL50(1 :iU.WU 1,500 -2.9°n ~Wmtn.-5MIC .iA,n00 66.077 (18,853 76,239 7,586 105°.o Admin. I Iadu'r 216.537 246,999 26/..113 2A.5,6ti3 (8,290 6.8°.4 Admin.-Parking 6.5(x) 7.405 7,7f0 8314 A?,8 fU.7% Admin.-L1unL 565,.SA9 (v44.359 (.96,422 7+5,152 18,730 7.n'So .4dnrio. R'aa7 135.655 176,99? 204,#2J 205,167 1.142 Oti°o Admin. -5c>••<r 94,989 108.218 122,762 125.53A 2,776 2,3q;, Adurni. (ail 77,093 63.801 74,414 /LIW ?,134 31°rb Tonl Gmml Government 51,LL7.181 51,392,(.10 51,SLS.OAJ SL6W,003 574,918 4.9% Riblic Safety UugYaundltnauu 1,3ZJ L635 2,5[Ki 2,UW -.SW -20.Uo. \fl.c-Jail Rr~rnuc 930 951 8W 8W U 0.0"4 M1fnc-Uapuchmg 11,3110 13.UW 12,000 I2,OW U O,pgo '1-otnl Public Safny S14.LSJ 313386 5I5,3W 5[4,800 -SSW -3_t'Yo Public Works Shop ll'urk Ordccs 29,1185 4L636 ?. 1,(1(10 20,000 O.UW -20.0°u I oral Pubbc t4brks 52Q685 541,636 ELS.000 EZU,UW -5$,000 ?A.0% Pub & Reaauoo Public lkr 5186 4,7:19 8.W0 fU,IW 2,In0 ?ti3°v Punchcards 16aJ8 17.757 IA,(lOn A.IW 2.100 11.740 Glass keguuanons 40,2An 42,155 42.000 Ja.3W ]3.3IX1 .i 1.7", Pa.11h I~Rr~~~al 269 I/I 1,6W L6(xl 0 OA°~ Toumamcnu 5,966 7,817. S,titlU 5,6W U O.D46 Spcual Lrmts I?984 13.423 I4.UW 14,JW 300 l.(.^o Slmwrr Fecs I3.J69 IL7J7 01.750 13,151 -195 -1.44u 1'avdion Fca 751 780 f00 IJU i0 100.(N:~o (anaping Par 266,010 221 909 26U.UW 3J0.0W 90,(1(1(1 3411^b 19) Mini-servim Campground Fcr 1'18,161 1')7,547 190.n00 >60.OW 70.000 36.8".u (9) M1lacdlmrcus kn~muc L104 A7? ?aW 3.100 U 0.0".r N''ink Ordrn 960 LU3U ZSW 2.SW (1 0.040 Tonl Part 8t Rcacauon 5562,529 3519,962 5557,750 5735,605 E 177,855 31.9% • t See Foopmles GENIiltAL I'C,'NT) Revenue Derail by Acct>unr (Budget For Fiscal Year 2008 2005 2WG 2W'/ ZW8 2007.200A A.cu,mt Name Actual Actval RudScl Rudget Vananee %fhange I.ik,rnry SnVicrRnrnvt 3.(130 3.7.{8 l,2(ki .},200 J 00'ro Grculatwn hcvcnur ;'> 4.949 J,BW $,UW 2(1(1 a3"~ T onl Library 58.602 58,677 E8,000 E8.2W EZ00 2.3% Rrno 8 Lcaacs IanJ Rest tY Lcsse :-'.IW 1,G 901 31 O.K~ 30,793 ?-ii -U.8'%u (10) Jad Fanb[y Rem U 6.OW n!kX~ G,0(l0 U Ofl^'o Muni.~P:d lkiildmg Rem N%A 13 8h966 i>.)~ti0 48,OCA ~Y.',18ri) ?61'0(11) 'T'otd Rwa & Leases 87,518 119,870 IOZ,03G 84,793 - 17,243 -1694L Total CbarEee fur Srmccs 51,925,770 E2.098.361 52,2.13,(71 52.463.401 $230,230 10.3% FI*fES MfL) 8A7 LS: 23.206 [6,075 21,000 20.OW -1,000 -L8% P6tSALTIES 8 SSSS-k:f1r51': Inrestmcncc 140.198 350,83) IJU.Oi)U 240,0(Nl `>U.1R10 f,0.0"'i, (12) Qmomn Pcnalncs 8 IntC+tst 31,1149 11.815 IO,IHNI I2.UW 2.UIX> ?(1.0°.0 'fouS Pmalnn mdlnw rst SS7L.i4? 5362,649 5[60!700 E252dM1p 592,1X1(1 57.59'° ~t1SCELLANE0U5: s~s[_~ n1 s~„ht», sr» 1»„rm v ma2a s>x~~ s.an1 i1 nn^~ i:rarbagc Concna 64.347 h0.139 bS.UUl1 65.000 O OA%S SVAC Mamcentn.e Pee LBIA) L,4W 2,Mk) 2.41X1 O U.U°. u Cmavrl5+tr, 52.32U 41143 2(1,000 U -2U.UW -IW.O°n (lil l.itl' Clerk F:cs Lit 25b 2SU 250 11 0.0:0 Cnlleaion nt R:ul I)~bi, 1.723 1!11 % 2$00 2.000 -500 -2U.0" Vending `lKhittt Fax 2.OIU I,8A7 2,4W 2.000 -iW -IG.7°o Uthcr ~lluttuancocc S Orgy brr 2,761 29,956 112 SW 2.6W 150,0M1 -98.1°0 7olul MiecrO:niruus 5125.116 3158,521 5250,030 579,150 'S1709W -68.3% Tonl Gcncnl Fund Rcvrnuc 379%6,148 SB,r,A4,97G 39,087,440 39,555,681 546814: 3.2% See Footnotes r. G1;NERAL FUND C:xpenditure Totals by lleparlmenr (Budge( For Fiscal Year 2008 I}I:PARTb1ENT lirnml (iuvcmmcnc zoos Actual zonb Actual zoo? Budgcl zoos Bndgel Variance zn67-zoos / Chg Mago, /(.uwtc'1 155,569 257.59{ 39Q729 292,890 t -.i,ri3) -L3,~ Lrgi~la6o'' 27,{{.5 50,182 97;}35 ri2,G48 -9,77}! IQti°,5 X8'1 227.935 741.727 I60,(xx) 11S,lxx) 25,000 Li.6^o Gty Managrr 350.397 427,.306 393,1A5 389,526 1,509 -U.9% Managemrm lulumurionSystnra 152.859 1'9917 20${10 302.906 -5,514 -2.6:;, GrylJe,k 709,385 191,71.3 22L37f 228,739 7,36ri 3.3°~ Finance 4.13,102 593,9{(1 631,718 631,897 179 00"0 Commumry l)rvrlopuunt 144,843 165.{38 162,008 319,640 157.632 97.3'!6 GentralSuviuc 354,52; 81:I~I0 1112,250 359.000 251,25(1 2~Iti.2°S Contnbunous _'$S.~{8 301,(1(70 156.000 17.7pR5 17,085 I L0`yo Total Gtnaal Ciovernmrni 52.5] L258 52,490,257 52,423.96ti 52,810,331 5386.3ti5 159'% Public Safety: Police I,ISf<.AR1 1.335,7.40 [,+98,759 1,56.5,78(1 bi.02t {.SSo Jail 42ri,22i. {ti7,385 513A29 531,091 9,(ki2 L5°~ Mimal Control 65 X89 77,496 80.680 3Q630 0 QO^o Fire {77,P6 468,409 52ti,168 ti39,S37 [13,36'.+ 2L5'96 En}!mccru:p,NCcvistruaion I${.I{6 17!,147 197,7.j5 RI,12S -110.710 •57.ti°~ DuilJiuH [mpcniun 30.373 3L58U L14,45! 141),752 6,7,9$ .}.79'0 Total Public Safety 52.372,995 S2.ti07.869 52;)55,328 53,039,365 554,(}37 2.8"/0 PuLG. Wurks: R,,.,;b.:,,,dSirrrt, 77,833 785.598 882.379 921.156 39.032 {.{96 C,ryShop i.ib,lri9 .{70,534 1•a1~82 251.14ti -87.136 -25.6°.L :Aquniapal Budding .311..126 263,3-i2 288,764, 2Rt±051 3,711 -0990 Total Public W-ockr 51,415,343 S1,4t9,454 Sf,511,422 51,460,657 550,765 3.4'Ye Parks and Recreation Spun., R. a. reatiou. t~pnnn Schwls 213,200 22$,292 256,b31 163.125 6,49.5 2.5"~n I ren k 1'nw6 Crain 266.Oti2 237.889 265.93:4 79 LS27 26,091 7.3'.''b CampgrounCa iY Parka 5'7?27 1,'1,4{0 595.241 ti08.096 12.8[5 2.2°L Toull'arksBReereanon 51,056,489 51,0.37,621 51,117348 54,762,748 545,900 4.I% Libnry 5313346 5332,577 $359,436 S377,147 517,711 4.9'Yo Da4n Scmcr 5928,854 S2,Iti8,89{ 5837,545 5658,261 -SI-nJ,zrii -21.+% TOTALS: SS.IOH.29O SIO.OSti.ti72 S9~U~U45 59,508,509 5303,464 3.3%