HomeMy WebLinkAboutRes1977-012
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4/1/77
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-12
A RESOLUTION AMENDING THE 1976-1977 FISCAL YEAR BUDGET
AS SET BY RESOLUTION NO. 949 AND AMENDED BY RESOLUTION NO. 77-9,
TRANSFERRING APPROPRIATIONS WITHIN SAID BUDGET
WHEREAS, at its meeting of March 29, 1977, the City Council of
the City of Seward, Alaska, approved the purchase of a postage meter in
the amount of $1670.56 and a yearly meter rental of $150, for a total
cost of $1820.56, and
WHEREAS, it is necessary to transfer appropriations from the
City Council contingency fund to the City Manager's budget, to be ear-
marked for such equipment expenditure;
NOW, THEREFORE BE IT RESOLVED by the City Council of the City
of Seward, Alaska, that the attached amendments shall be made to the 1976-
1977 fiscal year budget for the City of Seward, as set by Resolution No.
949 and amended by Resolution No. 77-9.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 11th day of April , 1977.
CITY OF SEWARD, ALASKA
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Raymo L. Hugli
Vice Mayor
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AYES:
NOES:
ABSENT:
GILLESPIE, HUGLI, rUffiTIN, MOTT, OLDOW AND VINCENT
NONE
NEVE'
ATTEST:
APPROVED AS TO FORM:
CJ1L ' f- ~~>
Jo nne E. Shanley
City Clerk-Treasurer
HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN
Attorneys for the City of Seward, Alaska
(City Seal)
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Randald H. Jarrell
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2/23/77
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CITY OF SE\JARD, AL\SKA
RESOLUTION NO. ~9.
Attachment - Page One
Total General Fund
Total Light & Power Department
Total Water Department
Total Estimated Revenue
General Fund:
Nayor & Council
General Office Supplies
City Engineer
City Nanager
City Clerk-Treasurer
Finance Department
Police Department
Fire Department
Street Department
City Shop
Boat Harbor
Health, Education & Welfare
General Services
Municipal Building
Debt Service
Insurance Reserve
Light & Power Department:
Operating Expenditures
Debt Service
Reserve
Water Department:
Operating Expenditures
Debt Service
Reserve
Total Budgeted Expenditures:
Resolution No. 77-12
Page One
4/1/77
REVENUES
EXPENDITURES
$
1,075,908
764,000
124,096
1,964,004
$
$
57.491
17,115
51,263
76,979
44,600
80,213
204,729
Lf6,069
157,221
42,193
103,173
22,800
71,377
41,444
34,358
24,883
1,075,908
$
$
570,269
77,978
115,753
764,000
$
$
72 ,759
27,655
23,682
124,096
$
$
1,964,004
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Resolution No. 77-12
Page Two
4/1/77
CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-9
Attachment - Page THO
CITY OF SE\L\RD
GENERAL FC:,D BL:DGET
REVENUE & EXPE~SE SU~~ffiRY
JULY 1, 1976 - JL~E 30, 1977
REVENUE
1975-76 Budget,
$ 843,852
1976-77 Buuget
$ 1,075,908
EXPENDITURES:
Hayor & Council
Office Supplies
City Nanager
City Engineer
Clerk-Treasurer
Finance Department
Police Department
Fire Department
Street Department
City Shop
Small Boat Harbor
Health, Education & Welfare
General Services
Municipal Building
Debt Service
Insurance Reserve
40,050
9,465
62,115
34,184
33,480
70,202
163,010
37,847
119,215
36,936
86,09lf
18,400
62,073
36,094
35,187
00
57,491
17 ,115
76,979
51,263
44,600
80,213
204,729
46,069
157,221
42,193
103,173
22,800
71,377
41,444
34,358
24,883
TOTAL
$
$ 1,075,908
843,852
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 77-jL
Attachment - Page Five
MAYOR & COU~C1L
EXPErWITlTES
JULY 1, 1976 - JUNE 30, 1977
Mayor's Expenses
Advertising
1975-!~Budf.et..
$ 1,500
500
Contracted Services
Legal Services
Engineering
Auditing
Codification Qf Ordinances
Total
7,000
20,000
4,750
2,000
$ 33,750
$ 1,000
500
500
500
2,000
00
$ 40,050
Travel Expenses
Dues & Publications
Borough Neetings
Haterials & S'upplies
Promotion & Entertainment
Contingency Fund
TOTAL
Resolution No. 77-12
Page Three
4/1/77
191.6-77 Budge t
$ 1,500
500
26,990
00
5,500
2,500
$ 34,990
1,500
500
00
750
3,000
~4..L2L
$ 57,491
Resolution No. 77-12
Page Four
4/1/77
CITY I'1ANAGER E-3
Jut Y 1, 1976 -- JUNE 30, 1977
BUDGET 13UDGET
1975-76 1976-77
Salaries $ 46,')I")f) $ 54,000
Leave Expense $ 3,148 $ 3,750
Pension Costs $ 3,913 $ 6,')35
Typetrriter Naiat. $ 161) $ 175
H/C Insurance $ 486 $ 945
Hedica1 Insurance 1,635 2,112
FICA Expense 1,973 1,756
Fidelity Bond $ 450 $ 450
Repairs $ 125 $ 125
Telephone $ 550 $ 825
Travel Exoense $ 3,000 $ 4,Of)f)
Dues (, Publications $ 5f)0 $ 500
Materials $ 125 $ 125
Gas (, Oil -Q- $ 361)
EquiPl!lent -0- $ 1,821
TOTAL $ 62,115 $ 76,979