HomeMy WebLinkAboutRes1979-044
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10/3/79
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 79-44
A RESOLUTION APPROPRIATING FUNDS RECEIVED
FROM THE CRIMINAL JUSTICE PLANNING AGENCY AND
REVISING THE CITY BUDGET FOR FISCAL YEAR 1979-80 TO
REFLECT THE APPROPRIATION OF FUNDS
WHEREAS, the City has received a grant from the Criminal
Justice Planning Agency, and
WHEREAS, these funds were for the purpose of communications
for the South Central Area Narcotics Team;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEWARD, ALASKA, that the City Manager is hereby authorized to
appropriate $3,823 in LEAA Funds to the Police Department (equipment
purchases);
AND BE IT FURTHER RESOLVED, that the attached amendments of
the 1979-80 city budget shall be made to reflect the revenue.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 8th day of October, 1979.
CITY OF SEWARD, ALASKA
AYES:
NOES:
ABSENT:
CAMPBELL, CRIPPS, GILLESPIE,
NONE
NONE
ATTEST:
APPROVED AS TO FORM:
gll>=.L E'-" JhOM 0 "d=
Jo ne E. Shanley
City Clerk
CRANSTON, WALTERS, DAHL & JARRELL
Attorneys for the City of Seward, Alaska
~4I~ llMJ--V
Ranald H. Jarrell ,
(City Seal)
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CITY OF SEHARD
LINE ITEM BUDGET
CODE
FUND GENERAL FUND DEPARTMENT REVENUE & EXPENSE SUMMARY
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APPROPRIATIONS CODE DESCRIPTION RECOMMENDED REVISIONS
1978-79 REVENUE & EXPENSE SUMMARY: 1979-80
1,680,582 TOTAL REVENUES 1 ,804,150 _3,823 1 ,807,973
Expenditures:
164,749 Mayor & council 11 2. ,1 56
84,087 City Manager 92,694
78,493 City Clerk 64,820
110,442. Finance 1 39 ,1 73
19,400 Personnel 18,812
66,421 Treasurer (Purchasing, Permits &) 68,22.4
(Special Projects )
38,115 Recreation 43,099
116,52.1 General Services 118,280
482.,587 police Department 580,209 3,823 584,032
40,574 Fire Department 53,2.73
25,285 Building Inspection & Engineering 25,090
190,448 Street Department 2.2.0,300
75,342 City Shop 76,666
45,678 Municipal Building 44,594
142,440 Debt Service 146,760
1,680,582 TOTAL EXPENDITURES 1,804,150 1,823 1,E07,973 ,
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CITY OF SEWARD
LINE ITEM BUDGET
PAGE GF 2
CODE Ol-XXXXX-OOOO
APPROPRIATIONS CODE DESCRIPTION RECOMMENDED REVISIONS
1978-79 REVENUES (cont'd): 1979-80
Current Service Charges:
5,000 36290 Miscellaneous Service Revenue 5,000
9,393 36370 Drivers Education Receipts 64,191
28,000 36380 TV Contributions 28,000
10,000 36390 Copying Receipts 10,000
27,000 36400 Senior Citizens Receipts -0-
2,000 36410 Recreation Fees 8,000
130 , 000 36420 Rents & Leases 140,000
7,000 36430 Campqround Fees -0-
5,000 36440 Fines & Bails 7,000
2,500 36450 Auto Impounds 5,000
110,267 36460 CETA Receipts 91,000
19,000 36490 Jesse Lee Assessments 113,000
355,160 471,191
Other Revenue:
-0- 37490 Surplus Property Sales 3,000
8,750 37500 Garbage Contract 11 ,000
3,750 37510 Garbage Collections 5,000
1,500 37520 Miscellaneous Administrative Revenue 1,500
6,000 37530 Auto License Commissions 6,000
77 , 028 37540 Jail Revenue 95,000
20,000 37550 Municipal Building Rent 20,000
7,200 37560 Alaska Railroad Surveillance 7,200
30,846 37570 Administrative Revenue - Harbor Fund 29,310
84,824 37580 Administrative Revenue - Electric Fund 80,249
30,845 37590 Administrative Revenue - Water Fund 29,310
-0- 37595 LEAA Funds 3,823 3,823
30,000 37620 Contract & Legal Administration 30,000
12,522 37630 Payment from Water Fund 12,253
313,265 329,822 3,823 333,645
1,680,582 TOTAL REVENUES 1,804,150 3,823 1,807,973
FUND GENERAL FUND
DEPARTMENT REVENUES
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CITY OF SEWARD
LINE ITEM BUDGET
PAGE GF 13
COD 01 42100 XXXX
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,-, )~ FUND GENERAL FUND DEPARTMENT POLICE (cont'd)
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APPROPRIATIONS CODE DESCRIPTION RECOMMENDED REVISIONS
1978-79 MAINTENANCE & OPERATIONS (cont 'd): 1979-80
350 2053 Physical Exams 350
180 2221 Contracted Services 180
3,483 2222 Drivers Education 7,950
14,456 2223 Jail Contract 20,330
700 2224 Animal Control 1,100
5,000 2242 Property & Liability Insurance I 5,000
9,600 2301 Equipment Purchases 10,800 3,823 14,623
55,569 71,610 3,823 75,433
482,587 TOTAL POLICE DEPARTMENT 580,209 3,823 584,032
. ,
1 Chief
1 Lt.
1 Sgt.
1 Cpl. (Drivers Ed) .
5 Patrolmen
1 Revenue Clerk
4 Dispatchers
3 Jailers
1 Drivers Ed Clerk
1 Animal Control Officer