FY2025-02 Adopting The Budget And Appropriation For FY20251
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2025-02
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2025 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 2025 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Ordinance No. FY2025-01, which is appropriated in this ordinance and together
shall constitute the entire Borough budget and appropriations for FY2025, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2025
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, 2024, entitled Kodiak Island Borough
FY2025 Budget, excluding capital projects, is hereby approved, and appropriated from the
corresponding funds:
Fund —
Department
Title
Amount
100-100
Legislative
$ 263,224
100-105
Borough Management
$ 576,170
100-110
Borough Clerk
$ 659,402
100-115
Borough Attorney
$ 85,300
100-120
Finance
$ 836,023
100-125
Finance — Information Technoloav
$ 1,173,999
100-130
Assessing
$ 1,010,802
100-135
Engineering & Facilities
$ 454,526
100-140
Community Development
$ 773,088
100-142
Building Official
$ 190,295
100-160
Economic Development
$ 20,600
100-165
General Administration
$ 319,462
100-172
Parks & Recreation
$ 45,547
100-175
Emergency Preparedness
$ 120,997
100-186
Animal Control
$ 154,430
100-190
Education/Culture/Recreation
$ 15,789
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
$ 1,186,227
General Fund Subtotal
$ 8,155,811
Ordinance No. FY2025-02 Page 1 of 2
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201
Education Support
$12,577,465
210
Land Sales
$ 150,258
220
Building & Grounds
$ 1,275,093
234
LEPC
$ 21,000
240
Women's Bay Road Service
$ 326,600
242
Service Area #1
$ 481,000
243
Service Area #2
$ 0
244
Monashka Bay Road Service
$ 53,230
246
Bay View Road Service
$ 14,500
250
Fire Protection Area #1
$ 731,500
252
Women's Bay Fire Department
$ 248,100
254
KIB Airport Fire District
$ 20,900
260
Woodland Acres Lighting
$ 6,600
261
Trinity Island Lighting
$ 2,900
262
Mission Lake Tide Gate
$ 2,200
273
O ioid Class Action Settlement
$ 7,052
276
Facility
$ 1,450,000
277
Tourism Development
$ 120,000
278
Commercial Vessel Passenger
$ 0
300
Debt Service
$ 7,561,964
530
Solid Waste Collection & Disposal
$ 4,760,987
540
Hospital
$ 1,384,272
545
Long -Term Care Center
$ 875,188
555
Kodiak Fisheries Research Center
$ 1,606,446
556
Research Court Apartments
$ 109,927
560
E911 Service
$ 310,000
Section 3: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2025, 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, 2024.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SIXTH DAY OF MAY 2024
KODIAK ISLAND BOROUGH
Scott Arndt, Borough Mayor
Introduced by: Borough Manager
First reading: 05/16/2024
Second reading/public hearing: 06/06/2024
VOTES:
Ayes:Smiley, Turner, Griffin, and LeDoux
Noes: Whiteside, Ames, and Sharratt
ATT ST:
Nova Javier, MMC, Boro gh Clerk
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Ordinance No. FY2025-02
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