FY2022-02 Adopting The Budget and Appropriation For FY20221
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Introduced by: Assembly Members Turner, Arndt, and Williams
Drafted by: Finance Director
Introduced on: 05/20/2021
Public Hearing Date: 06/03/2021
Adopted on: 06/03/2021
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2022-02
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2022 AND APPROPRIATING FROM ALL BOROUGH FUNDS
WHEREAS, in accordance with Kodiak Island Borough Code 03.15.040, the Borough Assembly
held a public hearing on the proposed Fiscal Year 2022 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Ordinance No. FY2022-01, which is appropriated in this ordinance and together
shall constitute the entire Borough budget and appropriations for FY2022, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2022
budget and make appropriations to fund that budget from the corresponding Borough funds.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that:
Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the
Kodiak Island Borough Code of Ordinances.
Section 2: The budget for the fiscal year beginning July 1, 2021 entitled Kodiak Island Borough
FY2022 Budget, excluding capital projects, is hereby adopted.
Section 3: The amounts listed below are hereby appropriated from the corresponding funds:
Fund -
-Department
Title
Amount
100-100
Legislative
$1405000
100-105
Borough Management
$530,000
100-110
Borough Clerk
$521,470
100-115
Borough Attorney
$1095500
100-120
Finance
$8245037
100-125
Finance -Information Technology
$8495620
100-130
Assessing
$7905000
100-135
Engineering &Facilities
$4261554
100-140
Community Development
$590,000
100-142
Building Official
$160,491
100-160
Economic Development
$205000
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02
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100-165
General Administration
$397,119
100-172
Parks & Recreation
$32,000
100-175
Emergency Preparedness
$48,995
100-186
Animal Control
$121,000
100-190
Education/Culture/Recreation
$20,589
100-191
Non -Profit — Kodiak College &
Libraries
$100,000
100-192-110
Non -Profit — Health & Social Services
$85,000
100-192-120
Non -Profit - Education, Culture &
Recreation
$85,000
100-195
Transfers
303 196
General Fund Subtotal
$85154,571
201
Education Support
$109455,244
210
Land Sales
$61,680
220
Building & Grounds
$1,693,393
234
LEPC
$3,000
240
Women's Bay Road Service
$2391600
242
Service Area #1
$433,000
243
Service Area #2
$0
244
Monashka Bay Road Service
$52,116
246
Bay View Road Service
$147500
250
Fire Protection Area #1
$754,550
252
Women's Bay Fire Department
$2141200
254
KIB Airport Fire District
$18,950
260
Woodland Acres Lighting
$57540
261
Trinity Island Lighting
$1,875
262
Mission Lake Tide Gate
$21129
276
Facility
$5449389
277
Tourism Development
$75,200
278
Commercial Vessel Passenger
$0
300
Debt Service
$79571,626
530
Solid Waste Collection & Disposal
$5,039,609
540
Hospital
$23102,640
545
Long -Term Care Center
$1,101,432
555
Kodiak Fisheries Research Center
$4,065,192
556
Research Court Apartments
$791634
560
E911 Service
$295,000
Section 4: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2022, to the respective fund. An appropriation for a capital improvement, grant
award or encumbered contract appropriation for all funds in this ordinance shall not lapse until its
purpose has been accomplished or abandoned.
Effective Date: This ordinance is effective as provided in Section 2.30.070 of the KIB Code of
Ordinances, on July 1, 2021.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS THIRD DAY OF JUNE, 2021.
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02
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KODIAK ISLAND BOROUGH
William Roberts, Mayor
VOTES:
Ayes: Symmons, Turner, Williams, and Arndt
Noes: Smith, Dvorak, and Kavanaugh
ATTEST:
Alise ice, Clerk
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02
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