The URL can be used to link to this page

Home My WebLink AboutRes1977-013 4/4/77 JES/jes CITY OF SEWARD, ALASKA RESOLUTION NO. 77-13 A RESOLUTION AMENDING THE 1976-1977 FISCAL YEAR BUDGET AS SET BY RESOLUTION NO. 949 AND AMENDED BY RESOLUTION NOS. 77-9 AND 77-12 TRANSFERRING APPROPRIATIONS WITHIN SAID BUDGET WHEREAS, the City of Seward has been granted anti-recession funds in the amount of $9157, to be used only to maintain basic services provided by the municipality prior to July 1, 1976, and WHEREAS, the funds were received in November of 1976 and must be spent within six months of such receipt, and WHEREAS, the administration proposes to allocate $4500 to the City Manager's budget for salaries and $4157 to the Street Department budget for paving; 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 Nos. 77-9 and 77-12. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, this 11th day of April , 1977. CITY,",OF SE,JARD, ALASKA, ~ ~d 0i~ Raym~li Vice Mayor AYES: NOES: ABSENT: GILLESPIE, HUGLI, MARTIN, MOTT, OLD OW AND VINCENT NONE NEVE' ATTEST: APPROVED AS TO FORM: Q!h'-Sha~e~,."J...cr City Clerk-Treasurer HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN Attorneys for the City of Seward, Alaska (City Seal) ~f{J~ Randa1d H. Jarrell r.. 2/23/77 JES/ j cS CITY OF SE\h\iW, AL'\SKA RESOLUTION I,D. 77-9 Attachment ~ Pag~ One Total General Fund Total Light & Power Department Total Hater Department Total Estimated Revenue General Fund: Nayor & council General Office Supplies City Engil1eer City HanaKer City Clerk-Treasurer Finance D~partment Police Department Fire Department Street Dei,artment City Shop Boat Harbdr Health, J.;,lucation & Helfare General Sr.rvices Municipal Building Debt Service Insurance Reserve - Light & Powe( Department: Operating Expenditures Debt Service Reserve Water Departlllent: Operating Expenditures Debt ServJce Reserve Total Budget~d Expenditures; Resolution No. 77-12 Page One 4/1/77 Resolution No. 77-13 Page One 4/4/77 REVENUES $ 1,085,065 764,000 124,096 1,973,161 $ EXPEl\TDITURES $ 57,491 17,115 51,263 81,479 l14,600 80,213 204,729 lf6,069 161,878 42,193 103,173 22,800 71,377 41,444 34,358 24,883 $ 1,085,065 $ 570,269 77,978 115,753 $ 764,000 $ 72 ,759 27,655 23,682 $ 124,096 $ 1,,9B~161 r CITY OF SEWARD, ALASKA RESOLUTIO~ NO. 77-9 Attachment - Page ~/o Resolution No. 77- 12 P age Two 4/1/77 Resolution No. 77-13 Page Two 4/4/77 2/23/77 JES/jes "- CITY OF Sn:,\RD GENERAL FL~D BLDCET REVENUE & EXPE~SE S~~~~Y JULY 1, 1976 - JL~E 30, 1977 REVENUE 1975-76 Bud~et $ 843,852 1976-77 Budget $ 1,973,161 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 TOTAL 40,050 57,491 9,465 17,115 62..115 81,479 34,184 51,263 33,480 44,600 70,202 80,213 163,010 204,729 37,847 46,069 119,215 161,878 36,936 42,193 86,0% 103,173 18,400 22,800 62,073 71,377 36,094 [.1,444 35,187 - 34, 358 00 24,883 $ 843,852 $ 1,085,065 r'" Resolution No. 77-13 2/23/77 Page Three JES/ j es 4/4/77 CITY OF SEHARD, AL\SKA RESOLUTION 0;0. 77-9 -- Attachment - Page Three GENERAL FUND REVENUES JULY 1, 1976 - JUNE 30, 1977 1975-76 Budget 1976-77 Budget PROPERTY TA.\ES Real Property $ 240,000 $ 360,518 Personal Property 78,004 132,085 Interest on Delinquent Taxes 2,000 2,000 Total Taxes $ 320,004 $ 494,603 REVENUE FROM STATE OF ALASKA Business Licenses $ 15,000 $ 17,000 Liquor Licenses 13,000 13,000 Amusement Licenses 1,000 1,000 Rat" Fish Taxes 7,500 7,500 Shared Revenues 71,796 71,796 Total $ 108,296 $ 110,296 MISCELLANEOUS REVENUES Taxi Permits $ 750 $ 750 Building Permits 3,000 3,000 Dog Licenses 750 2,000 Miscellaneous Licenses and Permits 1,000 500 Federal Anti-Recession Funds -0- 9,157 Total $ 4,050 $ 15,407 Rents & Leases $ 15,000 $ 27,000 Campground Fees 2,500 2,500 Total $ 17,500 $ 29,500 HARBOR REVENUES City Dock $ 7,000 $ 7,000 Slip Rentals 75,000 150,000 Boat Lift Fees 15,000 15,000 Miscellaneous 15,000 15,000 Total $ 112,000 $ 187,000 Fines & Bails $ 3,000 $ 10,000 Impound Fees 1,500 1,750 Total $ 4,500 $ 11,750 PAYMENT IN LIEU OF TAXES Electric Utility $ 14,000 $ 14,000 Water Utility 1,000 1,000 Total $ 15,000 $ 15,000 Interest Earned $ 20,000 $ 20,000 Interest on Surplus Property Sales 250 100 Garbage Contract 00 5,000 Misc. Administrative Revenue 1,500 1,500 Auto Licenses 4,000 5,000 Garbage Collections 4,000 6,000 Prisoner Care 5,000 12,400 Sub-Total $ 616,100 $ 913,556 2/23/77 JES/ j cs CITY Of SEWARD, ALASKA RESOLUTION NO. 77-9 Attachment - Page Four GENERAL FUND REVE~UES July 1, 1976 - June 30, 1977 (continued) Resolution No. 77-13 Page Four 4/4/77 Sub-Total 1975-76 Hudli~t:. $ 616,100 1976-77 iluuoet :=-- $ 913 , 556 ARR-Survei11ance Jesse Lee Interest Nunicipa1 Building Rent 00 1,500 14,900 7,200 500 17,500 ADMINIST&\TION COSTS Electric Utility \Jater Utility Total $ 65,000 19,000 $ 84,000 $ $ $ 7lI,524 19,769 94,293 Equipment Rentals & Service Federal Shared Revenues Hotel/Hotel Tax Appropriated Surplus $ 2,500 00 00 124,402 5,000 37,016 10,000 00 TOTAL $ 843,402 $ 1.085,065 r'~-- , Resolution No. 77-12 Page Four 4/1/77 Resolution No. 77-13 Page Five CITY MANAGER 4/4/77 3 E- JULY 1, 1976 .- JUNE 30, 1977 BUDGET BUDGET 1975.-76 1976-77 Salaries $ 46,1)1)1) $ 53,500 Leave Expense $ 3,148 $ 3,750 Pension Costs $ 3,913 $ 6,035 Type~rriter Nai>lt. $ 160 $ 175 H/c Insurance $ 486 $ 945 Hedica1 Insurance 1,635 2,112 FICA Expense 1,973 1,756 Fidelity Bond $ 450 $ 450 f{epairs $ 125 $ 125 Telephone $ 550 $ 825 Travel Exoense $ 3,000 $ 4,000 Dues & Publications $ 500 $ 500 ~.Iateria1s $ 125 $ 125 Gas & Oil -Q- $ 36') EquiPl!lent -0- $ 1,821 TOTAL $ 62,115 $ 81,479 r= Resolution No. 77-13 Page Six 4/4/77 STREET DEPARTIffiNT E-9 JULY 1, 1976 - JUNE 30, 1977 BUDGET BUDGET 1975-76 1976-77 Salaries $ 79,OOfJ $ 80,000 Leave Expense 4,883 5,550 Pension 2,500 3,592 H/C Insurance $ 2,565 $ 4,100 Medical Insurance 2,592 4,224 FICA Expense 3,500 3,580 Repairs $ 10,000 $ 10,000 Telephone $ 400 $ 400 Travel Expense $ 250 $ 250 Dues & Publications $ 25 $ 25 Mataria-lfl . $ 8,01)0 $ 9,')00 Gas & Oil $ 4,1)()0 $ 4,501) Tires & 13atteries $ 1,000 $ 1,500 Small Tools $ 51)0 $ 500 Equipment $ -0- $ 30,01)0 Street Paving Funds -0- 4,657 TOTAL $119,215 $161,878 \.