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Home My WebLink AboutRes1979-025 r 6/7 /79 CEJ: j es CITY OF SEWARD, ALASKA RESOLUTION NO. 79-25 A RESOLUTION ADOPTING THE CITY BUDGET AND APPROPRIATING FUNDS FOR FISCAL YEAR 1979-1980 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that the Municipal Budget for the 1979-1980 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 therefor 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 for the City of Seward, Alaska. Certified Tax Assessment as of June 1979: Real Property Personal Property Oil Properties City Assessed Boat Tax Revenue Revenues General Fund Light and Power Department Water Department Small Boat Harbor TOTAL Budgeted Revenues Expenditures General Fund: Mayor and Council $ City Manager City Clerk Finance Personnel Treasurer Recreation General Services Police Department Fire Department Building Inspection/Engineering Street Department City Shop Municipal Building Debt Service Light and Power Department: Operating Expenditures Debt Service Net Margin Balance Carried Forward $ 28,173,100 9,102,318 277,410 $ 1,515 $ 37,552,828 $ 1,804,150 977,188 131,692 316,800 $ 3,229,830 112,156 92,694 64,820 139,173 18,812 68,224 43,099 118,280 580,209 53,273 25,090 220,300 76,666 44,594 146,760 $ 1,804,150 $ 803,447 78,486 95,255 $ 977,188 $ 2,781,338 r Resolution No. 79-25 Page Two Balance Carried Forward $ 2,781,338 Water Department: Operating Expenditures $ 101,625 Debt Service 27,235 Net Margin 2,832 $ 131,692 Small Boat Harbor: Operating Expenditures $ 239,392 Debt Service 12,000 Equipment 25,000 Net Margin 40,408 $ 316,800 TOTAL Budgeted Expenditures $ 3,229,830 AND, BE IT FURTHER RESOLVED that the rate of levy on the 1979 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, 1979. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, this 11th day of June , 1979. CITY OF SEWARD, ALASKA AYES: NOES: ABSENT: Campbell, Hugli, Potts, Soriano and Swartz Gillespie Leer ATTEST: APPROVED AS TO FORM: ~~~ LJA"~t Jo nne E. Shanley City Clerk-Treasurer CRANSTON, WALTERS, DAHL & JARRELL Attorneys for the City of Seward, Alaska (City Seal) ~ 17JC)1{/j4 Ranald H. Ja rell h ! r $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ C I T Y 0 F SEW A R D, A LAS K A $ $ $ $ $ $ F I S C A LYE ARB U D GET $ $ $ $ $ $ $ $ 1979-1980 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PRESENTED TO THE SEWARD CITY COUNCIL $ $ $ $ JUNE 11, 1979 $ $ $ $ $ $ CITY MANAGER - C. E. "JOHNNY" JOHNSON $ $ $ $ CITY COMPTROLLER - BURTON W. BAUGH $ $ $ $ $ $ $ $ $ $ $ $ $ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ r~- OF SEWARD (I).....",..,.'.. . :' ~ ! ; I : , , ' , , ' ~ i . :. I i ,. CITY p, O. BOX 337 CITY MANAGER COMPTROLLER INFORMATION CITY POLICE 224.5214 224.5216 224.5215 224.5201 SEWARD, ALASKA 99664 June 11, 1979 Mayor Raymond Hugli Members of the Seward City Council The Budget for Fiscal Year 1979-80 is presented for your perusal, change and/or approval. There are no major changes in this budget with the possible exception that the former Special Projects Department has been changed to Treasurer. The City has operated without a Treasurer with the token title being given to the Clerk-Treasurer. The Clerk was not hired to do this joh and whereas supervision of the cashier was done by the Comptroller, the real function of Treasurer has not been prac- ticed. The responsibility of Treasurer will be given to the Admin- istrative Assistant. This change will give more adequate day to day accountability of money including assuring that all money will be producing maximum amount of interest. The Treasurer (Administrative Assistant) will also continue to be responsible for Special Projects, Purchasing, and Permits. This change does not require any additional per sonnel. Campground responsibility, costs and revenues have been transferred to the Harbor Enterprise Fund. This is more practical as the Harbor has extra summer help and work longer hours during the camping season. Senior Citizens are now incorporated and will be on their own and not be a part of the budget. All police officers are now on full City payroll instead of being partially funded by CETA. Two dispatchers are partially funded by CETA, however, the budget allows for full funding by the City when their CETA contract expires. It is proposed that the CETA vacancy in the Street Department be filled and an additional CETA position acquired. These positions will be 100% funded by CETA. Mayor Raymond Hu~"i Members of the Seward City Council Page 2 Personnel Services costs have been held to an increase of 12% while Maintenance & Operation has decreased 2.5%. The overall increase in 1979-80 General Fund Budget is 7.3% ,while cost of living has in- creased approximately 12%. The major challenges facing the City during the new fiscal year will be dealing with runaway inflation. Hopefully this can be offset with an expanding economy. Improved power, start of the sewer pro- ject, possible expansion of the harbor and improved TV will serve to make 1979-80 a exciting year in Seward. Every attempt has been made to hold increases to a minimum with a proposed levy of 13.5 mills for TCA 40 and 7.5 mills for TCA 41 for FY 1979-80. d ~<<ta? CLARENCE CITY MANA ~ SON . ..... ?d ~ >-0 '-' ..... C1\ ..... ~ -' ..0 ~ +> -' -' -1 CP C1\ CP C1\ ..... -' CP ..... 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