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FY2022-02 Adopting The Budget and Appropriation For FY20221 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 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 Page 1 of 3 35 36 37 38 39 40 41 42 43 44 45 46 100-165 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 Page 2 of 3 47 48 49 50 51 52 53 54 55 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 Page 3 of 3