2024-05-09 Work SessionKodiak Island Borough
Assembly Work Session
Assembly Chambers
Thursday, May 9, 2024, 6:30 p.m.
Work Sessions are informal meetings of the Assembly where Assembly members review the upcoming regular
meeting agenda packet and seek or receive information from staff. Although additional items not listed on the
work session agenda are discussed when introduced by the Mayor, Assembly, or staff, no formal action is taken
at work sessions and items that require formal Assembly action are placed on regular Assembly meeting agenda.
This work session is open to the public and will be broadcast on the Borough's YouTube Channel. Meeting
packets are available online.
Page
1. CITIZENS' COMMENTS 1-907-486-3231 or Toll Free 1-855-492-9202
(Limited To Three Minutes Per Speaker)
2. AGENDA ITEMS
a. School District Funding Request Discussion 4 - 7
Agenda Item Report - Pdf
b. FY2025 Budget Discussions - Various Special Revenue Funds 8-40
Agenda Item Report - Pdf
C. Administrative Official Position Discussion 41 -46
Agenda Item Report - Pdf
3. PACKET REVIEW
a. AWARDS AND PRESENTATIONS
• Proclamation Recognizing June As LGBTQIA+ Pride
Month
PUBLIC HEARING
• Ordinance No. FY2024-17 An Ordinance Of The Assembly
Of The Kodiak Island Borough Amending Title 2
Administration And Personnel, Section 2.30 Rules Of The
Assembly, Sections 2.30.060 Order Of Business And
Agenda, And Section 2.30.070 Ordinances, Resolutions,
And Motions To Update Processes For Agenda Setting
And Submission Of Items
CONTRACTS
• Contract No. FY2022-09, Change Order No. 3, Approval
For Programming Work Needed For The Leachate
Pretreatment Facility Project With CH2M Hill
Page 1 of 53
Engineering/Jacobs
• Contract No. FY2024-33 Facility Heating Fuel Oil And
Highway Fuel For Kodiak Island Borough Facilities And
Vehicles With Petro Star, Inc. DBA North Pacific Fuel
ORDINANCE FOR INTRODUCTION
• Ordinance No. FY2025-01 Receiving The 2024 Certified
Real And Personal Property Tax Roll, Levying Ad Valorem
Property Taxes For Tax Year 2024 Consisting Of An
Areawide Tax, Women's Bay Fire Area Tax, A Women's
Bay Road Service Area Tax, A Bay View Road Service
Area Tax, A Tax In Fire Protection Service Area No. 1, A
Monashka Bay Road Service Area Tax, A Tax In Service
Area No. 1 Roads, A Woodland Acres Street Light Service
Area, A Tax In The Service Area No. 2, A Tax In The KIB
Airport Fire Service Area, A Tax In The Trinity Islands
Street Light Service Area, And A Tax In The Mission Lake
Tide Gate Service Area; Levying Commercial Aircraft Tax
Providing For The Collection Of Taxes Due In 2024; And
Setting The Date When Taxes Become Delinquent
• Ordinance No. FY2025-02 Adopting The Budget For Fiscal
Year 2025 And Appropriating From All Borough Funds
EXECUTIVE SESSION
• Borough Manager's Performance Evaluation
• Borough Clerk's Performance Evaluation
4. MANAGER'S COMMENTS
a 2024-05-09 Borough Manager's Report
5. CLERK'S COMMENTS
6. ASSEMBLY MEMBERS' COMMENTS
7. MAYOR'S COMMENTS
8. EVENTS CALENDAR
• May 7-11, NACO Western Interstate Region, California
• May 11-18, CIRCAC Meeting, New Orleans
• May 22-23, AML Board Meeting, Girdwood, Alaska
• July 11-16, NACo Annual Conference, Florida
• August 13-15, Summer Legislative Conference, Kodiak, Alaska
• December 9-13, Annual Local Government Conference, Anchorage
9. INFORMATIONAL MATERIALS
47-52
Page 2 of 53
a Meeting Materials
53
This meeting is open to the public and will be broadcast on the Borough's YouTube Channel. Meeting packets are available
online. Please subscribe to get meeting notifications when meeting packets are published. For public comments, please call
(907) 486-3231 or (855) 492-9202.
Page 3 of 53
AGENDA ITEM #2.a.
KODIAK ISLAND BOROUGH
STAFF REPORT
MAY 9, 2024
ASSEMBLY WORK SESSION
SUBJECT: School District Funding Request Discussion
ORIGINATOR: Dora Cross, Finance Director
RECOMMENDATION:
The Assembly to discuss the school district funding. A public hearing and resolution approval
is scheduled on May 30, 2024, during a special meeting.
DISCUSSION:
April 30, 2024
The Kodiak Island Borough School District presented their formal, local support funding
request of $12,316,558 to the Borough Manager. The total district budget passed by the
School Board on March 11, 2024, was $48,982,196.
April 1, 2024
The Manager's FY25 Budget, due to assembly by April 1st, contained funding to the school
district of $12,316,558.
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
KIB Code: 3.15.30 Budget and Capital Program
B. The school district shall submit to the manager the proposed budget and local support
requirements for the school by the thirtieth of April so the major funding can be incorporated
into the borough budget and budget message.
Alaska Code: AS 14.14.060 Relationship Between Borough School District and
Borough; Finances and Buildings. (partial sections presented)
(c) Except as otherwise provided by municipal ordinance, the borough school board shall
submit the school budget for the following school year to the borough assembly by May 1 for
approval of the total amount. Within 30 days after receipt of the budget the assembly shall
determine the total amount of money to be made available from local sources for school
purposes and shall furnish the school board with a statement of the sum to be made
available. If the assembly does not, within 30 days, furnish the school board with a statement
of the sum to be made available, the amount requested in the budget is automatically
approved. Except as otherwise provided by municipal ordinance, by June 30, the assembly
shall appropriate the amount to be made available from local sources from money available
for the purpose.
Kodiak Island Borough Page 4 of 53
School District Funding Request Discussion
AGENDA ITEM #2.a.
a
�d'dk Island, Pia
April 30, 2024
Aimee Williams, Manager
Kodiak Island Borough
710 Mill Bay Road
Kodiak, AK 99615
Dear Ms. Williams,
APIs 3 U 21M
BOR01.1 aH CLERK'S OFFICE
KOi7iAlC, ALi%SK 1
The Kodiak Island Borough School District (KIBSD) School Board first reviewed their FY25 preliminary
revenue on November 20, 2023, and preliminary expenses on December 9, 2023. KIBSD Staff and Board
of Education had many different budget conversations from November 2023 -March 2024. Also, on
March 6, 2024, KIBSD presented the preliminary FY25 budget to Kodiak Island Borough (KIB)
Assembly members.
On March 11, 2024, the School Board passed their budget of $48,982,196.03. The budget is based on a
possible $300 increase to the Base Student Allocation (BSA), 10% increase in Health insurance
premiums, $2.7 use of fund balance and a $4,120,940.90 in cuts to the FY25 budget.
To balance the FY25 budget, the Board has requested an increase in our local funding over last year's
actual funding. The FY25 budget passed by the School Board on March 11, 2024, reflects a local funding
request of $12,316,558. This is a $111,314 increase over FY24 local funding.
The School Board recognizes this is an increase over our FY24 appropriation. However, the District also
spent many hours reviewing next year's enrollment and making very difficult decisions and eliminated
many positions, supplies, and travel in the FY25 budget.
We respectfully request our full ask of $12,316,558 be approved.
Sincerely,
4 G14 J /VW
Cyndy A. Mika
KIBSD Superintendent
Page 5 of 53
School District Funding Request Discussion
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AGENDA ITEM #2.a.
KODIAK ISLAND BOROUGH
RESOLUTION NO. FY2025-01
A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ESTABLISHING
THE AMOUNT OF FUNDS TO BE MADE AVAILABLE FROM LOCAL SOURCES FOR THE
KODIAK ISLAND BOROUGH SCHOOL DISTRICT FOR THE FISCAL YEAR BEGINNING
JULY 1, 2024, AND ENDING JUNE 30, 2025
WHEREAS, Kodiak Island Borough Code of Ordinances 3.15.0308 provides that the Kodiak
Island Borough Board of Education shall submit the proposed budget and local support
requirements for the schools by April 30; and
WHEREAS, the Kodiak Island Borough Board of Education submitted their proposed budget
and local support requirements for the schools on April 30, 2024; and
WHEREAS, pursuant to AS 14.14.060(c), within thirty days after receipt of the school district
budget, the assembly shall determine the amount of funds to be made available from local sources
for school purposes and shall furnish the Board of Education with a statement of the sum to be
made available; and
WHEREAS, the Board of Education has submitted a proposed budget of $48,982,196.03 which
includes a request of KIB support for $12,316,558, of which $650,000 is in kind services and
$11,666,558 is appropriation; and
WHEREAS, the amount of funds to be appropriated from local sources for school purposes will
be incorporated into Ordinance No. FY2025-01 and Ordinance No. FY2025-02, the Borough's
fiscal year 2025 tax levy and appropriation ordinances; and
WHEREAS, the School District appropriation stated in this resolution may be adjusted
as part of the Borough budget process.
NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that the amount to be made available to the Kodiak Island Borough School District
from local sources for the fiscal year ending June 30, 2025, is set at $12,316,558 for both direct
appropriation and in-kind services.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS DAY OF 2024
Resolution No. FY2025-01
Page 1 of 2
Page 6 of 53
School District Funding Request Discussion
AGENDA ITEM #2.a.
42 KODIAK ISLAND BOROUGH
43
44
45 ATTEST:
46
47 Scott Arndt, Mayor
48
49 Nova M. Javier, MMC, Borough Clerk
50
51 VOTES:
52 Ayes:
53 Noes:
Resolution No. FY2025-01 Page 2 of 2
Page 7 of 53
School District Funding Request Discussion
AGENDA ITEM #2.b.
KODIAK ISLAND BOROUGH
STAFF REPORT
MAY 9, 2024
4 '
x ASSEMBLY WORK SESSION
SUBJECT: FY2025 Budget Discussions - Various Special Revenue Funds
ORIGINATOR: Aimee Williams, Borough Manager
RECOMMENDATION:
DISCUSSION:
Special Revenue
Funds being discussed during this meeting:
•
Education Support
•
Womens Bay Road Service
•
Service District No. 1
•
Monashka Bay Road Service
•
Bay View Road Service
•
Fire Protection Area No. 1
•
Womens Bay Fire Department
•
KIB Airport Fire District
•
Woodland Acre Light District
•
Trinity Island Light District
•
Mission Lake Tide Gate
•
Opioid Settlement
•
Facilities Fund
•
Tourism Development
•
Commercial Passenger Vessel
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
Kodiak Island Borough Page 8 of 53
FY2025 Budget Discussions - Various Special Revenue Funds
BOHO UGH
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Budget Worksheet Report
Budget Year 2025
2022 Actual 2023 Actual 2024 Amended 2024 Actual FY25 Manager's Diff Level 1 vs
Account Account Description Amount Amount Budget Amount Budget 2025 Level 2 Level 2
Fund 201 - Education Support Fund
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax 9,176,893.65 10,667,786.73 10,984,720.00 10,735,947.10 11,345,807.00 11,345,807.00 .00
311.200 Personal Property Tax 1,068,041.35 1,259,033.36 1,220,524.00 1,175,907.16 1,231,658.00 1,231,658.00 .00
Fund Revenues Totals $10,244,935.00 $11,926,820.09 $12,205,244.00 $11,911,854.26 $12,577,465.00 $12,577,465.00 $0.00
REVENUE TOTALS $10,244,935.00 $11,926,820.09 $12,205,244.00 $11,911,854.26 $12,577,465.00 $12,577,465.00 $0.00
Department 000
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Fund 201 - Education Support Fund Totals
REVENUE TOTALS $10,244,935.00 $11,926,820.09 $12,205,244.00 $11,911,854.26 $12,577,465.00 $12,577,465.00 $0.00
EXPENSE TOTALS $10,458,098.61 $11,955,294.95 $12,205,244.00 $12,436,721.52 $12,577,465.00 $12,577,465.00 $0.00
Fund 201 - Education Support Fund Totals ($213,163.61) ($28,474.86) $0.00 ($524,867.26) $0.00 $0.00 $0.00
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 201
- Education Support Fund
EXPENSE
Department
201- Education Support
432.100
Professional Services
48,481.75
53,910.00
50,000.00
54,095.64
55,000.00
55,000.00
.00
432.110
Out of Pocket Expenses
3,649.94
.00
.00
4,211.25
.00
.00
.00
450.221
Property Insurance
343,755.00
429,401.00
275,000.00
432,081.00
300,000.00
300,000.00
.00
450.222
General Liablity Insurance Coverage
193,975.63
206,076.00
180,000.00
184,029.14
180,000.00
180,000.00
.00
450.224
Insurance Coverage Discounts
(49,530.00)
(32,868.00)
(31,000.00)
(31,869.00)
.00
.00
.00
450.226
Mobile Equipment Insurance
987.00
987.00
1,000.00
987.00
1,000.00
1,000.00
.00
450.320
Bad Debt Expense
2,854.61
50.95
.00
20.70
.00
.00
.00
450.380
Snow Removal/ Sanding
78,152.50
46,155.00
30,000.00
80,102.50
50,000.00
50,000.00
.00
450.430
Maint & Repairs
3,245.81
33,266.67
25,000.00
35,099.73
44,000.00
44,000.00
.00
450.450
Contingencies
.00
.00
.00
.00
260,907.00
260,907.00
.00
466.220
Auto Liability Insurance
20,517.00
20,577.37
20,000.00
22,719.56
20,000.00
20,000.00
.00
494.290
KIBSD
9,812,009.37
11,197,738.96
11,655,244.00
11,655,244.00
11,666,558.00
11,666,558.00
.00
Department 201 - Education Support Totals
$10,458,098.61
$11,955,294.95
$12,205,244.00
$12,436,721.52
$12,577,465.00
$12,577,465.00
$0.00
EXPENSE TOTALS
$10,458,098.61
$11,955,294.95
$12,205,244.00
$12,436,721.52
$12,577,465.00
$12,577,465.00
$0.00
Fund 201 - Education Support Fund Totals
REVENUE TOTALS $10,244,935.00 $11,926,820.09 $12,205,244.00 $11,911,854.26 $12,577,465.00 $12,577,465.00 $0.00
EXPENSE TOTALS $10,458,098.61 $11,955,294.95 $12,205,244.00 $12,436,721.52 $12,577,465.00 $12,577,465.00 $0.00
Fund 201 - Education Support Fund Totals ($213,163.61) ($28,474.86) $0.00 ($524,867.26) $0.00 $0.00 $0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:00 PM
Page 3 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 240 - Womens Bay Road Service District
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
209,022.41
222,907.09
220,000.00
228,817.00
294,000.00
294,000.00
.00
311.200 Personal Property Tax
5,098.74
5,164.11
5,000.00
5,346.37
5,000.00
5,000.00
.00
319.100 Penalties & Interest
.98
.37
.00
.03
.00
.00
.00
322.100 Annual Use Permit
27,600.00
27,600.00
27,600.00
47,150.00
27,600.00
27,600.00
.00
361.100 Interest Earnings
1,575.00
3,429.89
.00
2,473.93
.00
.00
.00
361.300 Change in Fair Market Value
(7,965.89)
(2,059.05)
.00
2,665.39
.00
.00
.00
Department 000 - Fund Revenues Totals
$235,331.24
$257,042.41
$252,600.00
$286,452.72
$326,600.00
$326,600.00
$0.00
REVENUE TOTALS
$235,331.24
$257,042.41
$252,600.00
$286,452.72
$326,600.00
$326,600.00
$0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Fund 240 - Womens Bay Road Service District Totals
REVENUE TOTALS $235,331.24 $257,042.41 $252,600.00 $286,452.72 $326,600.00 $326,600.00 $0.00
EXPENSE TOTALS $303,031.01 $263,283.99 $252,600.00 $241,185.06 $326,600.00 $326,600.00 $0.00
Fund 240 - Womens Bay Road Service District Totals ($67,699.77) ($6,241.58) $0.00 $45,267.66 $0.00 $0.00 $0.00
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 240 - Womens Bay Road Service District
EXPENSE
Department 222 - Womens Bay Road Service
410.110 Salaries
60.10
79.76
500.00
.00
500.00
500.00
.00
410.130 Overtime
.00
9.08
.00
.00
.00
.00
.00
420.120 FICA Taxes
4.38
6.54
.00
.00
.00
.00
.00
420.130 Group Insurance
50.43
.00
.00
.00
.00
.00
.00
420.140 Retirement
13.22
19.56
.00
.00
.00
.00
.00
420.150 Workers Compensation
.23
.28
.00
.00
.00
.00
.00
431.120 Legal Fees
.00
55.00
.00
.00
.00
.00
.00
446.110 Snow Removal/ Sanding
112,431.85
67,717.36
70,000.00
68,774.70
70,000.00
70,000.00
.00
446.120 Maint & Repairs
167,919.70
164,235.49
110,000.00
145,088.66
150,000.00
150,000.00
.00
446.125 Grading / Ditching
21,950.40
30,814.65
50,000.00
26,991.30
99,000.00
99,000.00
.00
450.222 General Liablity Insurance Coverage
349.00
397.00
.00
411.00
.00
.00
.00
450.224 Insurance Coverage Discounts
(109.00)
(115.00)
.00
(81.00)
.00
.00
.00
450.230 Advertising / Hearings
.00
63.44
.00
.00
.00
.00
.00
450.320 Bad Debt Expense
360.70
.83
.00
.40
.00
.00
.00
450.450 Contingencies
.00
.00
22,100.00
.00
7,100.00
7,100.00
.00
Department 222 - Womens Bay Road Service Totals
$303,031.01
$263,283.99
$252,600.00
$241,185.06
$326,600.00
$326,600.00
$0.00
EXPENSE TOTALS
$303,031.01
$263,283.99
$252,600.00
$241,185.06
$326,600.00
$326,600.00
$0.00
Fund 240 - Womens Bay Road Service District Totals
REVENUE TOTALS $235,331.24 $257,042.41 $252,600.00 $286,452.72 $326,600.00 $326,600.00 $0.00
EXPENSE TOTALS $303,031.01 $263,283.99 $252,600.00 $241,185.06 $326,600.00 $326,600.00 $0.00
Fund 240 - Womens Bay Road Service District Totals ($67,699.77) ($6,241.58) $0.00 $45,267.66 $0.00 $0.00 $0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:00 PM
Page 5 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 242 - Service District #1
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
442,123.15
443,398.94
444,000.00
473,171.71
473,000.00
473,000.00
.00
311.200 Personal Property Tax
9,872.42
13,769.68
8,000.00
11,639.16
8,000.00
8,000.00
.00
319.100 Penalties & Interest
.19
.08
.00
1.03
.00
.00
.00
361.100 Interest Earnings
14,652.30
31,650.57
.00
31,289.08
.00
.00
.00
361.300 Change in Fair Market Value
(81,001.89)
(19,799.91)
.00
27,516.12
.00
.00
.00
380.170 Other
365.40
280.23
.00
391.72
.00
.00
.00
Department 000 - Fund Revenues Totals
$386,011.57
$469,299.59
$452,000.00
$544,008.82
$481,000.00
$481,000.00
$0.00
REVENUE TOTALS
$386,011.57
$469,299.59
$452,000.00
$544,008.82
$481,000.00
$481,000.00
$0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Fund 242 - Service District #1 Totals
REVENUE TOTALS $386,011.57 $469,299.59 $452,000.00 $544,008.82 $481,000.00 $481,000.00 $0.00
EXPENSE TOTALS $447,159.27 $374,733.51 $452,000.00 $217,279.60 $481,000.00 $481,000.00 $0.00
Fund 242 - Service District #1 Totals ($61,147.70) $94,566.08 $0.00 $326,729.22 $0.00 $0.00 $0.00
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 242 - Service District #1
EXPENSE
Department
224 - Road Service District #1
410.109
Chairman Stipend
4,800.00
4,800.00
4,800.00
3,600.00
4,800.00
4,800.00
.00
410.110
Salaries
570.52
346.76
3,000.00
341.21
3,000.00
3,000.00
.00
410.130
Overtime
224.61
117.50
1,000.00
43.20
1,000.00
1,000.00
.00
420.110
Unemployment Taxes
.06
.03
50.00
.04
50.00
50.00
.00
420.120
FICA Taxes
425.32
401.26
700.00
303.46
700.00
700.00
.00
420.130
Group Insurance
515.44
378.63
1,000.00
214.99
1,000.00
1,000.00
.00
420.140
Retirement
341.74
211.99
500.00
84.59
500.00
500.00
.00
420.150
Workers Compensation
20.30
16.85
100.00
11.36
100.00
100.00
.00
431.120
Legal Fees
.00
55.00
2,250.00
1,651.40
2,250.00
2,250.00
.00
446.110
Snow Removal/ Sanding
213,159.41
193,229.25
200,000.00
164,440.84
220,000.00
220,000.00
.00
446.120
Maint & Repairs
185,777.40
123,112.64
165,000.00
30,746.77
165,000.00
165,000.00
.00
446.125
Grading / Ditching
35,580.38
51,267.62
60,000.00
11,119.08
60,000.00
60,000.00
.00
450.110
Operating Supplies
.00
.00
100.00
.00
100.00
100.00
.00
450.120
Printing / Binding
.00
.00
100.00
.00
100.00
100.00
.00
450.222
General Liablity Insurance Coverage
563.00
680.00
1,000.00
650.00
1,000.00
1,000.00
.00
450.224
Insurance Coverage Discounts
(178.00)
(197.00)
.00
(128.00)
.00
.00
.00
450.230
Advertising / Hearings
.00
.00
400.00
.00
400.00
400.00
.00
450.260
Surveys
5,100.00
.00
12,000.00
4,100.00
20,600.00
20,600.00
.00
450.320
Bad Debt Expense
84.32
1.26
.00
.46
.00
.00
.00
450.350
Electricity
174.77
311.72
.00
100.20
400.00
400.00
.00
Department 224 - Road Service District #1 Totals
$447,159.27
$374,733.51
$452,000.00
$217,279.60
$481,000.00
$481,000.00
$0.00
EXPENSE TOTALS
$447,159.27
$374,733.51
$452,000.00
$217,279.60
$481,000.00
$481,000.00
$0.00
Fund 242 - Service District #1 Totals
REVENUE TOTALS $386,011.57 $469,299.59 $452,000.00 $544,008.82 $481,000.00 $481,000.00 $0.00
EXPENSE TOTALS $447,159.27 $374,733.51 $452,000.00 $217,279.60 $481,000.00 $481,000.00 $0.00
Fund 242 - Service District #1 Totals ($61,147.70) $94,566.08 $0.00 $326,729.22 $0.00 $0.00 $0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:00 PM
Page 7 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 244 - Monashka Bay Road District
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
53,346.56
54,070.09
53,000.00
57,569.36
53,230.00
53,230.00
.00
311.200 Personal Property Tax
234.23
381.09
230.00
413.93
.00
.00
.00
361.100 Interest Earnings
3,406.73
6,624.04
.00
6,459.74
.00
.00
.00
361.300 Change in Fair Market Value
(18,558.06)
(3,811.58)
.00
5,563.15
.00
.00
.00
Department 000 - Fund Revenues Totals
$38,429.46
$57,263.64
$53,230.00
$70,006.18
$53,230.00
$53,230.00
$0.00
REVENUE TOTALS
$38,429.46
$57,263.64
$53,230.00
$70,006.18
$53,230.00
$53,230.00
$0.00
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Page 7 of 32
BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Fund 244 - Monashka Bay Road District Totals
REVENUE TOTALS $38,429.46 $57,263.64 $53,230.00 $70,006.18 $53,230.00 $53,230.00 $0.00
EXPENSE TOTALS $92,996.80 $25,555.83 $53,230.00 $23,431.19 $53,230.00 $53,230.00 $0.00
Fund 244 - Monashka Bay Road District Totals ($54,567.34) $31,707.81 $0.00 $46,574.99 $0.00 $0.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM Page 8 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 244 - Monashka Bay Road District
EXPENSE
Department 226 - Monashka Bay Road District
410.110 Salaries
56.13
49.21
400.00
.00
400.00
400.00
.00
410.130 Overtime
.00
9.08
.00
.00
.00
.00
.00
420.120 FICA Taxes
4.49
3.92
.00
.00
.00
.00
.00
420.130 Group Insurance
38.88
.00
.00
.00
.00
.00
.00
420.140 Retirement
13.60
11.59
.00
.00
.00
.00
.00
420.150 Workers Compensation
.24
.17
.00
.00
.00
.00
.00
431.120 Legal Fees
.00
55.00
100.00
.00
100.00
100.00
.00
446.110 Snow Removal/ Sanding
22,430.90
13,622.23
20,000.00
12,857.07
20,000.00
20,000.00
.00
446.120 Maint & Repairs
69,207.46
11,677.50
20,000.00
.00
20,000.00
20,000.00
.00
446.125 Grading / Ditching
1,136.00
.00
10,000.00
10,429.06
10,000.00
10,000.00
.00
450.222 General Liablity Insurance Coverage
155.00
178.00
.00
178.00
150.00
150.00
.00
450.224 Insurance Coverage Discounts
(46.00)
(51.00)
.00
(33.00)
.00
.00
.00
450.230 Advertising / Hearings
.00
.00
100.00
.00
100.00
100.00
.00
450.320 Bad Debt Expense
.10
.13
.00
.06
.00
.00
.00
450.450 Contingencies
.00
.00
2,630.00
.00
2,480.00
2,480.00
.00
Department 226 - Monashka Bay Road District Totals
$92,996.80
$25,555.83
$53,230.00
$23,431.19
$53,230.00
$53,230.00
$0.00
EXPENSE TOTALS
$92,996.80
$25,555.83
$53,230.00
$23,431.19
$53,230.00
$53,230.00
$0.00
Fund 244 - Monashka Bay Road District Totals
REVENUE TOTALS $38,429.46 $57,263.64 $53,230.00 $70,006.18 $53,230.00 $53,230.00 $0.00
EXPENSE TOTALS $92,996.80 $25,555.83 $53,230.00 $23,431.19 $53,230.00 $53,230.00 $0.00
Fund 244 - Monashka Bay Road District Totals ($54,567.34) $31,707.81 $0.00 $46,574.99 $0.00 $0.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM Page 8 of 32
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
2022 Actual 2023 Actual 2024 Amended 2024 Actual FY25 Manager's Diff Level 1 vs
Account Account Description Amount Amount Budget Amount Budget 2025 Level 2 Level 2
Fund 246 - Bay View Road Service
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax 14,552.85 15,611.69 14,500.00 16,607.48 14,500.00 14,500.00 .00
319.100 Penalties & Interest .01 .00 .00 .00 .00 .00 .00
361.100 Interest Earnings 745.09 1,124.84 .00 1,062.21 .00 .00 .00
361.300 Change in Fair Market Value (4,127.01) (849.88) .00 942.38 .00 .00 .00
Department 000 - Fund Revenues Totals $11,170.94 $15,886.65 $14,500.00 $18,612.07 $14,500.00 $14,500.00 $0.00
REVENUE TOTALS $11,170.94 $15,886.65 $14,500.00 $18,612.07 $14,500.00 $14,500.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 9 of 32
BOHO UGH
Dir -
Budget Worksheet Report
Budget Year 2025
Department 228 - Bay View Road Service District $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Totals
EXPENSE TOTALS $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Fund 246 - Bay View Road Service Totals
REVENUE TOTALS $11,170.94 $15,886.65 $14,500.00 $18,612.07 $14,500.00 $14,500.00 $0.00
EXPENSE TOTALS $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Fund 246 - Bay View Road Service Totals $580.37 ($19,809.55) $0.00 $11,351.71 $0.00 $0.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 10 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 246 - Bay View Road Service
EXPENSE
Department 228 - Bay View Road Service District
410.110 Salaries
129.76
55.88
.00
.00
.00
.00
.00
410.130 Overtime
.00
27.23
.00
.00
.00
.00
.00
420.110 Unemployment Taxes
.02
.00
.00
.00
.00
.00
.00
420.120 FICA Taxes
9.42
6.12
.00
.00
.00
.00
.00
420.130 Group Insurance
38.89
40.11
.00
.00
.00
.00
.00
420.140 Retirement
28.54
18.30
.00
.00
.00
.00
.00
420.150 Workers Compensation
.46
.26
.00
.00
.00
.00
.00
431.120 Legal Fees
.00
55.00
.00
.00
.00
.00
.00
446.110 Snow Removal/ Sanding
6,402.66
6,312.70
3,000.00
5,336.40
3,000.00
3,000.00
.00
446.120 Maint & Repairs
3,754.81
27,862.50
8,800.00
.00
8,800.00
8,800.00
.00
446.125 Grading / Ditching
142.00
1,235.10
2,700.00
1,819.85
2,700.00
2,700.00
.00
450.222 General Liablity Insurance Coverage
117.00
117.00
.00
128.00
.00
.00
.00
450.224 Insurance Coverage Discounts
(33.00)
(34.00)
.00
(24.00)
.00
.00
.00
450.320 Bad Debt Expense
.01
.00
.00
.11
.00
.00
.00
Department 228 - Bay View Road Service District $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Totals
EXPENSE TOTALS $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Fund 246 - Bay View Road Service Totals
REVENUE TOTALS $11,170.94 $15,886.65 $14,500.00 $18,612.07 $14,500.00 $14,500.00 $0.00
EXPENSE TOTALS $10,590.57 $35,696.20 $14,500.00 $7,260.36 $14,500.00 $14,500.00 $0.00
Fund 246 - Bay View Road Service Totals $580.37 ($19,809.55) $0.00 $11,351.71 $0.00 $0.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 10 of 32
. K'0DL4K'1S__LAD
BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM Page 11 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 250
-Fire Protection Area #1
REVENUE
Department
000 - Fund Revenues
311.100
Real Property Tax
661,565.38
666,040.15
676,500.00
695,981.13
700,000.00
700,000.00
.00
311.200
Personal Property Tax
10,158.25
14,107.64
10,500.00
12,026.47
10,500.00
10,500.00
.00
319.100
Penalties & Interest
.20
.20
.00
1.03
.00
.00
.00
334.625
Volunteer Fire Assistance (VFA) Grant
4,500.00
.00
.00
6,975.00
.00
.00
.00
335.190
PERS on Behalf Payment
2,999.22
2,133.45
5,000.00
2,536.07
6,000.00
6,000.00
.00
361.100
Interest Earnings
9,759.22
29,611.39
5,000.00
25,382.45
15,000.00
15,000.00
.00
361.300
Change in Fair Market Value
(56,659.49)
(11,393.50)
.00
22,507.81
.00
.00
.00
380.170
Other
1,846.51
1,105.23
4,000.00
521.72
.00
.00
.00
389.100
Use of Fund Balance
.00
.00
410,837.00
.00
.00
.00
.00
391.450
Capital Projects
2,576.64
.00
.00
.00
.00
.00
.00
Department 000 - Fund Revenues Totals
$636,745.93
$701,604.56
$1,111,837.00
$765,931.68
$731,500.00
$731,500.00
$0.00
REVENUE TOTALS
$636,745.93
$701,604.56
$1,111,837.00
$765,931.68
$731,500.00
$731,500.00
$0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM Page 11 of 32
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�. K'0DL4K'1S__LA
BOHOUH
na -
Account Account Description
2022 Actual
Amount
2023 Actual
Amount
2024 Amended
Budget
2024 Actual
Amount
Budget Worksheet Report
Budget Year 2025
FY25 Manager's Diff Level 1 vs
Budget 2025 Level 2 Level 2
Fund 250 -Fire Protection Area #1
EXPENSE
Department
212 - Bayside Fire Station
410.110
Salaries
55,189.45
81,120.55
90,000.00
87,921.74
126,682.00
126,682.00
.00
410.120
Temporary Help
10,000.00
10,384.28
10,000.00
1,858.01
10,000.00
10,000.00
.00
410.130
Overtime
656.56
907.37
2,500.00
321.61
1,200.00
1,200.00
.00
410.150
Volunteer Stipends
54,822.00
25,047.00
55,000.00
54,487.75
50,000.00
50,000.00
.00
410.152
Cell Phone Stipend
661.29
1,106.67
1,200.00
938.71
1,200.00
1,200.00
.00
420.110
Unemployment Taxes
4.14
8.04
9.00
8.85
205.00
205.00
.00
420.120
FICA Taxes
9,352.51
8,902.56
6,927.00
11,735.52
15,673.00
15,673.00
.00
420.130
Group Insurance
16,108.59
25,163.78
26,640.00
18,212.78
26,680.00
26,680.00
.00
420.140
Retirement
12,249.85
19,793.40
22,428.00
22,091.69
33,900.00
33,900.00
.00
420.150
Workers Compensation
5,855.91
5,375.47
4,419.00
5,616.53
11,453.00
11,453.00
.00
430.140
Contracted Services
14,777.40
11,867.58
15,000.00
14,799.00
15,000.00
15,000.00
.00
431.110
Litigation Expenses
.00
1,870.00
.00
.00
.00
.00
.00
431.120
Legal Fees
80.00
442.50
2,500.00
60.00
1,000.00
1,000.00
.00
450.100
Office Supplies
621.18
127.77
1,000.00
115.99
1,000.00
1,000.00
.00
450.110
Operating Supplies
27,476.17
12,671.67
35,000.00
15,039.15
20,000.00
20,000.00
.00
450.120
Printing / Binding
532.87
1,570.72
3,000.00
500.99
2,000.00
2,000.00
.00
450.130
Postage
118.15
.00
200.00
260.29
500.00
500.00
.00
450.140
Dues / Books / Periodicals
3,058.13
1,570.00
2,500.00
1,750.00
3,000.00
3,000.00
.00
450.160
Furniture / Fixtures
209.00
.00
2,500.00
1,599.00
2,500.00
2,500.00
.00
450.170
Machinery/ Equipment <$5000
21,959.86
10,869.35
40,000.00
40,884.74
80,000.00
80,000.00
.00
450.180
Equipment Rental
.00
.00
2,000.00
.00
1,000.00
1,000.00
.00
450.210
Food / Business Lunch/Meeting Rooms
1,268.30
340.74
4,000.00
2,065.62
4,000.00
4,000.00
.00
450.221
Property Insurance
8,110.00
9,706.00
12,000.00
6,719.00
10,000.00
10,000.00
.00
450.222
General Liablity Insurance Coverage
1,223.00
1,432.00
1,500.00
1,436.00
2,000.00
2,000.00
.00
450.224
Insurance Coverage Discounts
(6,919.00)
(7,732.00)
(7,000.00)
(4,721.00)
.00
.00
.00
450.226
Mobile Equipment Insurance
.00
21.25
.00
23.00
.00
.00
.00
450.227
Supplemental Firefighter Insurance Coverage
3,221.00
2,807.00
3,300.00
3,087.70
4,000.00
4,000.00
.00
450.230
Advertising / Hearings
1,973.50
873.94
1,000.00
166.00
1,000.00
1,000.00
.00
450.270
Continuing Education
11,599.55
14,778.96
21,214.00
104.00
21,000.00
21,000.00
.00
450.290
Recruit/ Relocation
13,018.57
715.92
.00
9,426.00
.00
.00
.00
450.300
Travel/ Per Diem
.00
.00
5,000.00
.00
5,000.00
5,000.00
.00
450.320
Bad Debt Expense
84.99
1.38
.00
.74
.00
.00
.00
450.325
Settlement Costs
.00
.00
.00
25,000.00
.00
.00
.00
450.340
Telephone/Communications
4,698.96
3,783.95
3,000.00
4,246.03
5,000.00
5,000.00
.00
450.350
Electricity
10,914.59
10,537.26
14,000.00
9,957.65
15,000.00
15,000.00
.00
450.360
Fuel- Heating
20,091.90
23,102.54
20,000.00
14,339.90
20,000.00
20,000.00
.00
450.365
Fuel - Vehicle
2,881.33
3,292.49
5,000.00
4,400.58
6,500.00
6,500.00
.00
450.370
Water & Sewer
3,544.71
4,473.60
3,500.00
3,441.60
5,000.00
5,000.00
.00
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Page 12 of 32
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BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Fund 250 - Fire Protection Area #1 Totals
REVENUE TOTALS $636,745.93 $701,604.56 $1,111,837.00 $765,931.68 $731,500.00 $731,500.00 $0.00
EXPENSE TOTALS $364,835.97 $427,432.74 $1,111,837.00 $653,837.91 $731,500.00 $731,500.00 $0.00
Fund 250 - Fire Protection Area #1 Totals $271,909.96 $274,171.82 $0.00 $112,093.77 $0.00 $0.00 $0.00
Run by Dora Cross on 05/01/2024 12:48:01 PM Page 13 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 250
-Fire Protection Area #1
EXPENSE
Department
212 - Bayside Fire Station
450.380
Snow Removal/ Sanding
4,622.50
175.00
4,000.00
1,470.00
4,000.00
4,000.00
.00
450.390
Refuse Collection - Disposal
2,092.27
600.86
2,500.00
439.71
2,500.00
2,500.00
.00
450.430
Maint & Repairs
19,516.86
12,040.78
18,000.00
10,312.00
20,000.00
20,000.00
.00
450.435
Maint Agreements
.00
.00
10,000.00
.00
10,000.00
10,000.00
.00
450.440
Auto Maint & Repairs
3,218.88
7,345.16
10,000.00
2,856.03
10,000.00
10,000.00
.00
450.450
Contingencies
.00
.00
.00
.00
42,507.00
42,507.00
.00
450.451
Licenses & Permits
.00
70.00
.00
1,151.00
1,000.00
1,000.00
.00
450.550
Volunteer Physicals
4,082.00
3,496.17
15,000.00
438.00
15,000.00
15,000.00
.00
466.220
Auto Liability Insurance
15,359.00
14,771.03
18,000.00
18,012.00
20,000.00
20,000.00
.00
470.070
Buildings
.00
.00
375,000.00
.00
.00
.00
.00
470.100
Machinery / Equipment >$5000
6,500.00
2,000.00
250,000.00
261,264.00
75,000.00
75,000.00
.00
494.455
Capital Projects- Non Boro Bldg.
.00
100,000.00
.00
.00
30,000.00
30,000.00
.00
Department 212 - Bayside Fire Station Totals
$364,835.97
$427,432.74
$1,111,837.00
$653,837.91
$731,500.00
$731,500.00
$0.00
EXPENSE TOTALS
$364,835.97
$427,432.74
$1,111,837.00
$653,837.91
$731,500.00
$731,500.00
$0.00
Fund 250 - Fire Protection Area #1 Totals
REVENUE TOTALS $636,745.93 $701,604.56 $1,111,837.00 $765,931.68 $731,500.00 $731,500.00 $0.00
EXPENSE TOTALS $364,835.97 $427,432.74 $1,111,837.00 $653,837.91 $731,500.00 $731,500.00 $0.00
Fund 250 - Fire Protection Area #1 Totals $271,909.96 $274,171.82 $0.00 $112,093.77 $0.00 $0.00 $0.00
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Budget Year 2025
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 252 - Women's Bay Fire Dept.
REVENUE
Department
000 - Fund Revenues
311.100
Real Property Tax
108,565.37
116,160.55
108,000.00
119,037.45
110,000.00
110,000.00
.00
311.200
Personal Property Tax
2,549.42
2,582.09
2,500.00
2,673.21
2,500.00
2,500.00
.00
319.100
Penalties & Interest
.50
.19
.00
.23
.00
.00
.00
334.625
Volunteer Fire Assistance (VFA) Grant
8,521.01
.00
.00
6,067.39
.00
.00
.00
340.220
Fire Protection Services
16,420.28
20,024.79
16,000.00
20,252.03
18,000.00
18,000.00
.00
361.100
Interest Earnings
17,316.89
20,740.82
2,000.00
19,880.75
2,000.00
2,000.00
.00
361.300
Change in Fair Market Value
(68,005.96)
(10,967.27)
.00
16,744.40
.00
.00
.00
380.170
Other
300.00
200.00
.00
.00
.00
.00
.00
380.240
Rental Income
8,400.00
15,100.00
15,600.00
13,000.00
15,600.00
15,600.00
.00
389.100
Use of Fund Balance
.00
.00
50,000.00
.00
100,000.00
100,000.00
.00
Department 000 - Fund Revenues Totals
$94,067.51
$163,841.17
$194,100.00
$197,655.46
$248,100.00
$248,100.00
$0.00
REVENUE TOTALS
$94,067.51
$163,841.17
$194,100.00
$197,655.46
$248,100.00
$248,100.00
$0.00
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BOHOUH
Dir -
Account Account Description
2022 Actual
Amount
2023 Actual
Amount
2024 Amended
Budget
2024 Actual
Amount
Budget Worksheet Report
Budget Year 2025
FY25 Manager's Diff Level 1 vs
Budget 2025 Level 2 Level 2
Fund 252 - Women's Bay Fire Dept.
EXPENSE
Department
214 - Bells Flats Russian Creek
410.110
Salaries
28.07
118.86
2,000.00
315.98
2,000.00
2,000.00
.00
410.120
Temporary Help
518.07
1,695.37
500.00
5,290.80
500.00
500.00
.00
410.130
Overtime
.00
48.83
.00
.00
.00
.00
.00
420.110
Unemployment Taxes
.00
.02
50.00
.03
50.00
50.00
.00
420.120
FICA Taxes
41.64
142.10
150.00
427.74
150.00
150.00
.00
420.130
Group Insurance
.00
108.56
350.00
216.90
250.00
250.00
.00
420.140
Retirement
6.18
36.53
300.00
69.15
100.00
100.00
.00
420.150
Workers Compensation
28.64
83.47
1,500.00
211.44
250.00
250.00
.00
430.140
Contracted Services
2,229.00
5,646.74
10,000.00
3,708.12
10,000.00
10,000.00
.00
431.120
Legal Fees
.00
.00
1,000.00
.00
1,000.00
1,000.00
.00
450.100
Office Supplies
.00
35.42
1,000.00
644.64
1,000.00
1,000.00
.00
450.110
Operating Supplies
9,157.28
5,667.04
20,000.00
7,872.42
20,000.00
20,000.00
.00
450.120
Printing / Binding
.00
.00
500.00
500.99
500.00
500.00
.00
450.130
Postage
.00
.00
100.00
154.50
100.00
100.00
.00
450.140
Dues/ Books/ Periodicals
.00
550.00
500.00
2,125.00
500.00
500.00
.00
450.160
Furniture / Fixtures
.00
.00
4,000.00
384.58
4,000.00
4,000.00
.00
450.170
Machinery/ Equipment <$5000
.00
4,536.70
10,000.00
4,286.47
10,000.00
10,000.00
.00
450.180
Equipment Rental
.00
.00
500.00
.00
500.00
500.00
.00
450.210
Food / Business Lunch/Meeting Rooms
.00
114.84
1,000.00
77.24
1,000.00
1,000.00
.00
450.221
Property Insurance
2,425.00
2,933.00
3,000.00
3,866.00
4,000.00
4,000.00
.00
450.222
General Liablity Insurance Coverage
324.00
340.00
500.00
339.00
500.00
500.00
.00
450.224
Insurance Coverage Discounts
(1,711.00)
(2,582.00)
.00
(2,069.00)
.00
.00
.00
450.227
Supplemental Firefighter Insurance Coverage
4,307.00
3,241.00
5,000.00
3,565.10
5,000.00
5,000.00
.00
450.230
Advertising / Hearings
.00
.00
500.00
.00
500.00
500.00
.00
450.300
Travel/ Per Diem
.00
.00
2,000.00
.00
2,000.00
2,000.00
.00
450.310
Training Materials
.00
.00
5,000.00
.00
5,000.00
5,000.00
.00
450.320
Bad Debt Expense
180.37
.41
.00
.20
.00
.00
.00
450.340
Telephone/Communications
1,975.68
2,132.27
2,000.00
1,644.56
2,000.00
2,000.00
.00
450.350
Electricity
3,266.04
4,232.54
5,000.00
4,283.59
5,000.00
5,000.00
.00
450.360
Fuel - Heating
7,768.21
7,981.49
8,000.00
6,054.06
8,000.00
8,000.00
.00
450.365
Fuel- Vehicle
720.56
573.07
2,000.00
71.48
2,000.00
2,000.00
.00
450.430
Maint & Repairs
903.37
4,864.02
15,000.00
7,235.76
15,000.00
15,000.00
.00
450.440
Auto Maint & Repairs
1,516.06
1,430.99
10,000.00
1,311.44
10,000.00
10,000.00
.00
450.450
Contingencies
.00
.00
21,150.00
.00
74,200.00
74,200.00
.00
450.451
Licenses & Permits
.00
55.00
.00
15.00
.00
.00
.00
450.460
Cleaning Supplies
.00
.00
500.00
.00
500.00
500.00
.00
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Page 15 of 32
BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Fund 252 - Women's Bay Fire Dept. Totals
REVENUE TOTALS $94,067.51 $163,841.17 $194,100.00 $197,655.46 $248,100.00 $248,100.00 $0.00
EXPENSE TOTALS $48,022.90 $229,325.68 $194,100.00 $60,086.37 $248,100.00 $248,100.00 $0.00
Fund 252 - Women's Bay Fire Dept. Totals $46,044.61 ($65,484.51) $0.00 $137,569.09 $0.00 $0.00 $0.00
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Page 16 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 252 - Women's Bay Fire Dept.
EXPENSE
Department 214 - Bells Flats Russian Creek
450.461 Safety Supplies
.00
.00
.00
1,480.15
.00
.00
.00
450.550 Volunteer Physicals
.00
.00
5,000.00
.00
5,000.00
5,000.00
.00
466.220 Auto Liability Insurance
3,360.00
5,656.28
6,000.00
6,003.03
7,500.00
7,500.00
.00
470.100 Machinery / Equipment >$5000
10,978.73
.00
50,000.00
.00
50,000.00
50,000.00
.00
470.120 Automotive
.00
179,683.13
.00
.00
.00
.00
.00
Department 214 - Bells Flats Russian Creek Totals
$48,022.90
$229,325.68
$194,100.00
$60,086.37
$248,100.00
$248,100.00
$0.00
EXPENSE TOTALS
$48,022.90
$229,325.68
$194,100.00
$60,086.37
$248,100.00
$248,100.00
$0.00
Fund 252 - Women's Bay Fire Dept. Totals
REVENUE TOTALS $94,067.51 $163,841.17 $194,100.00 $197,655.46 $248,100.00 $248,100.00 $0.00
EXPENSE TOTALS $48,022.90 $229,325.68 $194,100.00 $60,086.37 $248,100.00 $248,100.00 $0.00
Fund 252 - Women's Bay Fire Dept. Totals $46,044.61 ($65,484.51) $0.00 $137,569.09 $0.00 $0.00 $0.00
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Budget Year 2025
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Page 17 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 254 - KIB Airport Fire District
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
17,605.79
16,533.69
16,500.00
16,318.66
16,500.00
16,500.00
.00
311.200 Personal Property Tax
2,398.78
3,628.24
3,500.00
4,545.48
3,500.00
3,500.00
.00
361.100 Interest Earnings
644.30
1,489.34
.00
1,249.03
900.00
900.00
.00
361.300 Change in Fair Market Value
(3,642.47)
(1,334.56)
.00
1,047.76
.00
.00
.00
Department 000 - Fund Revenues Totals
$17,006.40
$20,316.71
$20,000.00
$23,160.93
$20,900.00
$20,900.00
$0.00
REVENUE TOTALS
$17,006.40
$20,316.71
$20,000.00
$23,160.93
$20,900.00
$20,900.00
$0.00
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Budget Year 2025
Fund 254 - KIB Airport Fire District Totals
REVENUE TOTALS $17,006.40 $20,316.71 $20,000.00 $23,160.93 $20,900.00 $20,900.00 $0.00
EXPENSE TOTALS $16,506.28 $20,111.79 $20,000.00 $20,358.03 $20,900.00 $20,900.00 $0.00
Fund 254 - KIB Airport Fire District Totals $500.12 $204.92 $0.00 $2,802.90 $0.00 $0.00 $0.00
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Page 18 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 254 - KIB Airport Fire District
EXPENSE
Department 216 - Airport Protection
444.360 Fire Protection Services
16,420.28
20,024.79
19,900.00
20,252.03
20,800.00
20,800.00
.00
450.222 General Liablity Insurance Coverage
120.00
122.00
100.00
134.00
100.00
100.00
.00
450.224 Insurance Coverage Discounts
(34.00)
(35.00)
.00
(28.00)
.00
.00
.00
Department 216 - Airport Protection Totals
$16,506.28
$20,111.79
$20,000.00
$20,358.03
$20,900.00
$20,900.00
$0.00
EXPENSE TOTALS
$16,506.28
$20,111.79
$20,000.00
$20,358.03
$20,900.00
$20,900.00
$0.00
Fund 254 - KIB Airport Fire District Totals
REVENUE TOTALS $17,006.40 $20,316.71 $20,000.00 $23,160.93 $20,900.00 $20,900.00 $0.00
EXPENSE TOTALS $16,506.28 $20,111.79 $20,000.00 $20,358.03 $20,900.00 $20,900.00 $0.00
Fund 254 - KIB Airport Fire District Totals $500.12 $204.92 $0.00 $2,802.90 $0.00 $0.00 $0.00
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Page 18 of 32
BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 19 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 260 - Woodland Acres Light
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
5,838.89
5,783.97
5,800.00
6,188.55
6,150.00
6,150.00
.00
311.200 Personal Property Tax
60.56
60.33
.00
60.43
50.00
50.00
.00
319.100 Penalties & Interest
.01
.00
.00
.00
.00
.00
.00
361.100 Interest Earnings
286.38
616.76
150.00
547.88
400.00
400.00
.00
361.300 Change in Fair Market Value
(1,596.55)
(376.58)
.00
469.66
.00
.00
.00
Department 000 - Fund Revenues Totals
$4,589.29
$6,084.48
$5,950.00
$7,266.52
$6,600.00
$6,600.00
$0.00
REVENUE TOTALS
$4,589.29
$6,084.48
$5,950.00
$7,266.52
$6,600.00
$6,600.00
$0.00
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Budget Year 2025
Fund 260 - Woodland Acres Light Totals
REVENUE TOTALS $4,589.29 $6,084.48 $5,950.00 $7,266.52 $6,600.00 $6,600.00 $0.00
EXPENSE TOTALS $5,623.02 $5,659.89 $5,950.00 $4,284.27 $6,600.00 $6,600.00 $0.00
Fund 260 - Woodland Acres Light Totals ($1,033.73) $424.59 $0.00 $2,982.25 $0.00 $0.00 $0.00
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Page 20 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 260 - Woodland Acres Light
EXPENSE
Department 230 - Woodland Acres Street Lights
450.222 General Liablity Insurance Coverage
106.00
107.00
250.00
119.00
100.00
100.00
.00
450.224 Insurance Coverage Discounts
(30.00)
(31.00)
.00
(24.00)
.00
.00
.00
450.320 Bad Debt Expense
.00
.04
.00
.00
.00
.00
.00
450.350 Electricity
5,547.02
5,583.85
5,700.00
4,189.27
6,500.00
6,500.00
.00
Department 230 - Woodland Acres Street Lights Totals
$5,623.02
$5,659.89
$5,950.00
$4,284.27
$6,600.00
$6,600.00
$0.00
EXPENSE TOTALS
$5,623.02
$5,659.89
$5,950.00
$4,284.27
$6,600.00
$6,600.00
$0.00
Fund 260 - Woodland Acres Light Totals
REVENUE TOTALS $4,589.29 $6,084.48 $5,950.00 $7,266.52 $6,600.00 $6,600.00 $0.00
EXPENSE TOTALS $5,623.02 $5,659.89 $5,950.00 $4,284.27 $6,600.00 $6,600.00 $0.00
Fund 260 - Woodland Acres Light Totals ($1,033.73) $424.59 $0.00 $2,982.25 $0.00 $0.00 $0.00
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Budget Year 2025
2022 Actual 2023 Actual 2024 Amended 2024 Actual FY25 Manager's Diff Level 1 vs
Account Account Description Amount Amount Budget Amount Budget 2025 Level 2 Level 2
Fund 261 - Trinity Islands Light District
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax 1,921.55 1,988.42 1,900.00 2,110.07 2,100.00 2,100.00 .00
311.200 Personal Property Tax .00 .00 .00 1.53 .00 .00 .00
361.100 Interest Earnings 405.49 880.13 .00 769.99 800.00 800.00 .00
361.300 Change in Fair Market Value (2,259.51) (556.88) .00 641.24 .00 .00 .00
Department 000 - Fund Revenues Totals $67.53 $2,311.67 $1,900.00 $3,522.83 $2,900.00 $2,900.00 $0.00
REVENUE TOTALS $67.53 $2,311.67 $1,900.00 $3,522.83 $2,900.00 $2,900.00 $0.00
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Budget Year 2025
Fund 261- Trinity Islands Light District Totals
REVENUE TOTALS $67.53 $2,311.67 $1,900.00 $3,522.83 $2,900.00 $2,900.00 $0.00
EXPENSE TOTALS $1,505.51 $1,395.46 $1,900.00 $1,063.48 $2,900.00 $2,900.00 $0.00
Fund 261- Trinity Islands Light District Totals ($1,437.98) $916.21 $0.00 $2,459.35 $0.00 $0.00 $0.00
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Page 22 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 261 - Trinity Islands Light District
EXPENSE
Department 261- Trinity Island Lighting
450.222 General Liablity Insurance Coverage
102.00
102.00
100.00
116.00
100.00
100.00
.00
450.224 Insurance Coverage Discounts
(28.00)
(29.00)
.00
(24.00)
.00
.00
.00
450.350 Electricity
1,431.51
1,322.46
1,800.00
971.48
2,800.00
2,800.00
.00
Department 261 - Trinity Island Lighting Totals
$1,505.51
$1,395.46
$1,900.00
$1,063.48
$2,900.00
$2,900.00
$0.00
EXPENSE TOTALS
$1,505.51
$1,395.46
$1,900.00
$1,063.48
$2,900.00
$2,900.00
$0.00
Fund 261- Trinity Islands Light District Totals
REVENUE TOTALS $67.53 $2,311.67 $1,900.00 $3,522.83 $2,900.00 $2,900.00 $0.00
EXPENSE TOTALS $1,505.51 $1,395.46 $1,900.00 $1,063.48 $2,900.00 $2,900.00 $0.00
Fund 261- Trinity Islands Light District Totals ($1,437.98) $916.21 $0.00 $2,459.35 $0.00 $0.00 $0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 23 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 262 - Mission Lake Tide Gate
REVENUE
Department 000 - Fund Revenues
311.100 Real Property Tax
1,634.67
1,601.24
1,700.00
1,651.83
1,600.00
1,600.00
.00
361.100 Interest Earnings
795.41
1,690.92
500.00
1,468.13
600.00
600.00
.00
361.300 Change in Fair Market Value
(4,410.03)
(1,081.63)
.00
1,216.60
.00
.00
.00
Department 000 - Fund Revenues Totals
($1,979.95)
$2,210.53
$2,200.00
$4,336.56
$2,200.00
$2,200.00
$0.00
REVENUE TOTALS
($1,979.95)
$2,210.53
$2,200.00
$4,336.56
$2,200.00
$2,200.00
$0.00
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BOHO UGH
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Budget Worksheet Report
Budget Year 2025
Fund 262 - Mission Lake Tide Gate Totals
REVENUE TOTALS ($1,979.95) $2,210.53 $2,200.00 $4,336.56 $2,200.00 $2,200.00 $0.00
EXPENSE TOTALS $2,882.26 $876.13 $2,200.00 $92.00 $2,200.00 $2,200.00 $0.00
Fund 262 - Mission Lake Tide Gate Totals ($4,862.21) $1,334.40 $0.00 $4,244.56 $0.00 $0.00 $0.00
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 262
- Mission Lake Tide Gate
EXPENSE
Department
268 - Mission Lake Tide Gate
410.110
Salaries
188.95
401.84
300.00
.00
300.00
300.00
.00
410.130
Overtime
480.62
.00
.00
.00
.00
.00
.00
420.110
Unemployment Taxes
.06
.01
.00
.00
.00
.00
.00
420.120
FICA Taxes
49.14
29.79
30.00
.00
30.00
30.00
.00
420.130
Group Insurance
50.43
149.03
120.00
.00
120.00
120.00
.00
420.140
Retirement
147.31
87.77
100.00
.00
100.00
100.00
.00
420.150
Workers Compensation
28.75
13.69
30.00
.00
30.00
30.00
.00
431.120
Legal Fees
.00
120.00
.00
.00
.00
.00
.00
450.222
General Liablity Insurance Coverage
103.00
104.00
105.00
116.00
105.00
105.00
.00
450.224
Insurance Coverage Discounts
(29.00)
(30.00)
.00
(24.00)
.00
.00
.00
450.230
Advertising / Hearings
.00
.00
100.00
.00
100.00
100.00
.00
450.430
Maint & Repairs
1,863.00
.00
1,415.00
.00
1,415.00
1,415.00
.00
Department 268 - Mission Lake Tide Gate Totals
$2,882.26
$876.13
$2,200.00
$92.00
$2,200.00
$2,200.00
$0.00
EXPENSE TOTALS
$2,882.26
$876.13
$2,200.00
$92.00
$2,200.00
$2,200.00
$0.00
Fund 262 - Mission Lake Tide Gate Totals
REVENUE TOTALS ($1,979.95) $2,210.53 $2,200.00 $4,336.56 $2,200.00 $2,200.00 $0.00
EXPENSE TOTALS $2,882.26 $876.13 $2,200.00 $92.00 $2,200.00 $2,200.00 $0.00
Fund 262 - Mission Lake Tide Gate Totals ($4,862.21) $1,334.40 $0.00 $4,244.56 $0.00 $0.00 $0.00
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BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 25 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 273 - Opioid Class Action Settlement
REVENUE
Department 000 - Fund Revenues
332.111 Distributors - Opioid Lawsuit Settlement
6,710.74
7,052.66
.00
10,938.02
7,052.00
7,052.00
.00
332.112 Janssen - Opioid Lawsuit Settlement
.00
27,707.65
.00
.00
.00
.00
.00
361.100 Interest Earnings
8.29
861.98
.00
1,225.53
.00
.00
.00
361.300 Change in Fair Market Value
(62.81)
372.04
.00
932.05
.00
.00
.00
Department 000 - Fund Revenues Totals
$6,656.22
$35,994.33
$0.00
$13,095.60
$7,052.00
$7,052.00
$0.00
REVENUE TOTALS
$6,656.22
$35,994.33
$0.00
$13,095.60
$7,052.00
$7,052.00
$0.00
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Page 26 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 273 - Opioid Class Action Settlement
EXPENSE
Department 281- Opioid Class Action
452.180 Contingency
.00
.00
.00
.00
7,052.00
7,052.00
.00
Department 281 - Opioid Class Action Totals
$0.00
$0.00
$0.00
$0.00
$7,052.00
$7,052.00
$0.00
EXPENSE TOTALS
$0.00
$0.00
$0.00
$0.00
$7,052.00
$7,052.00
$0.00
Fund 273 - Opioid Class Action Settlement Totals
REVENUE TOTALS
$6,656.22
$35,994.33
$0.00
$13,095.60
$7,052.00
$7,052.00
$0.00
EXPENSE TOTALS
$0.00
$0.00
$0.00
$0.00
$7,052.00
$7,052.00
$0.00
Fund 273 - Opioid Class Action Settlement Totals
$6,656.22
$35,994.33
$0.00
$13,095.60
$0.00
$0.00
$0.00
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Page 26 of 32
BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 27 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 276 - Facilities Fund
REVENUE
Department 000 - Fund Revenues
361.100 Interest Earnings
557,545.56
1,076,846.23
1,000,000.00
956,684.16
1,450,000.00
1,450,000.00
.00
361.300 Change in Fair Market Value
(2,665,937.81)
(650,730.56)
.00
790,905.01
.00
.00
.00
391.300 Debt Service
.00
2,213,366.00
.00
.00
.00
.00
.00
Department 000 - Fund Revenues Totals
($2,108,392.25)
$2,639,481.67
$1,000,000.00
$1,747,589.17
$1,450,000.00
$1,450,000.00
$0.00
REVENUE TOTALS
($2,108,392.25)
$2,639,481.67
$1,000,000.00
$1,747,589.17
$1,450,000.00
$1,450,000.00
$0.00
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Page 27 of 32
BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Fund 276 - Facilities Fund Totals
REVENUE TOTALS ($2,108,392.25) $2,639,481.67 $1,000,000.00 $1,747,589.17 $1,450,000.00 $1,450,000.00 $0.00
EXPENSE TOTALS $544,389.00 $0.00 $1,000,000.00 $0.00 $1,450,000.00 $1,450,000.00 $0.00
Fund 276 - Facilities Fund Totals ($2,652,781.25) $2,639,481.67 $0.00 $1,747,589.17 $0.00 $0.00 $0.00
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Page 28 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 276 - Facilities Fund
EXPENSE
Department 286 - Facilities
450.450 Contingencies
.00
.00
150,000.00
.00
230,000.00
230,000.00
.00
494.220 Building & Grounds
5,000.00
.00
5,000.00
.00
.00
.00
.00
494.469 Renewal & Replacement Projects
539,389.00
.00
845,000.00
.00
1,220,000.00
1,220,000.00
.00
Department 286 - Facilities Totals
$544,389.00
$0.00
$1,000,000.00
$0.00
$1,450,000.00
$1,450,000.00
$0.00
EXPENSE TOTALS
$544,389.00
$0.00
$1,000,000.00
$0.00
$1,450,000.00
$1,450,000.00
$0.00
Fund 276 - Facilities Fund Totals
REVENUE TOTALS ($2,108,392.25) $2,639,481.67 $1,000,000.00 $1,747,589.17 $1,450,000.00 $1,450,000.00 $0.00
EXPENSE TOTALS $544,389.00 $0.00 $1,000,000.00 $0.00 $1,450,000.00 $1,450,000.00 $0.00
Fund 276 - Facilities Fund Totals ($2,652,781.25) $2,639,481.67 $0.00 $1,747,589.17 $0.00 $0.00 $0.00
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BOHO UGH
na -
Budget Worksheet Report
Budget Year 2025
Run by Dora Cross on 05/01/2024 12:48:01 PM
Page 29 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 277 - Tourism Development
REVENUE
Department 000 - Fund Revenues
317.110 Bed Tax Revenue - On Road System
80,538.75
89,156.87
75,000.00
57,465.27
90,000.00
90,000.00
.00
317.120 Bed Tax Revenue - Off Road System
20,907.97
32,859.37
15,000.00
18,181.77
30,000.00
30,000.00
.00
361.100 Interest Earnings
1,019.68
2,601.71
.00
2,680.53
.00
.00
.00
361.300 Change in Fair Market Value
(5,745.13)
(1,057.76)
.00
2,444.45
.00
.00
.00
Department 000 - Fund Revenues Totals
$96,721.27
$123,560.19
$90,000.00
$80,772.02
$120,000.00
$120,000.00
$0.00
REVENUE TOTALS
$96,721.27
$123,560.19
$90,000.00
$80,772.02
$120,000.00
$120,000.00
$0.00
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Budget Worksheet Report
Budget Year 2025
Fund 277 - Tourism Development Totals
REVENUE TOTALS $96,721.27 $123,560.19 $90,000.00 $80,772.02 $120,000.00 $120,000.00 $0.00
EXPENSE TOTALS $75,228.26 $105,815.84 $90,000.00 $83,330.58 $120,000.00 $120,000.00 $0.00
Fund 277 - Tourism Development Totals $21,493.01 $17,744.35 $0.00 ($2,558.56) $0.00 $0.00 $0.00
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2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account
Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 277
- Tourism Development
EXPENSE
Department
287 -Tourism Development
410.110
Salaries
.00
14,448.84
.00
4,811.68
.00
.00
.00
410.120
Temporary Help
.00
5,703.23
.00
.00
.00
.00
.00
410.130
Overtime
.00
264.67
.00
.00
.00
.00
.00
420.110
Unemployment Taxes
.00
1.48
.00
.49
.00
.00
.00
420.120
FICA Taxes
.00
1,520.29
.00
355.75
.00
.00
.00
420.130
Group Insurance
.00
3,802.96
.00
1,915.68
.00
.00
.00
420.140
Retirement
.00
4,082.23
.00
1,058.58
.00
.00
.00
420.150
Workers Compensation
.00
65.30
.00
15.40
.00
.00
.00
448.364
Kodiak Convention Bureau
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
.00
450.100
Office Supplies
104.26
.00
.00
.00
.00
.00
.00
450.130
Postage
.00
.00
50.00
.00
.00
.00
.00
450.222
General Liablity Insurance Coverage
177.00
193.00
100.00
216.00
.00
.00
.00
450.224
Insurance Coverage Discounts
(53.00)
(56.00)
.00
(43.00)
.00
.00
.00
450.230
Advertising / Hearings
.00
169.00
.00
.00
.00
.00
.00
450.290
Recruit/ Relocation
.00
620.84
.00
.00
.00
.00
.00
450.450
Contingencies
.00
.00
14,850.00
.00
15,000.00
15,000.00
.00
494.555
KFRC
.00
.00
.00
.00
30,000.00
30,000.00
.00
Department 287 - Tourism Development Totals
$75,228.26
$105,815.84
$90,000.00
$83,330.58
$120,000.00
$120,000.00
$0.00
EXPENSE TOTALS
$75,228.26
$105,815.84
$90,000.00
$83,330.58
$120,000.00
$120,000.00
$0.00
Fund 277 - Tourism Development Totals
REVENUE TOTALS $96,721.27 $123,560.19 $90,000.00 $80,772.02 $120,000.00 $120,000.00 $0.00
EXPENSE TOTALS $75,228.26 $105,815.84 $90,000.00 $83,330.58 $120,000.00 $120,000.00 $0.00
Fund 277 - Tourism Development Totals $21,493.01 $17,744.35 $0.00 ($2,558.56) $0.00 $0.00 $0.00
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Budget Year 2025
Department 000 - Fund Revenues Totals $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
REVENUE TOTALS $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
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Page 31 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 278 -Commercial Passenger Vessel
REVENUE
Department 000 - Fund Revenues
335.180 Commercial Passenger Vessel Tax
.00
6,745.00
.00
20,112.50
.00
.00
.00
335.181 Commercial Passenger Vessel Fiscal Recovery
54,220.00
.00
.00
.00
.00
.00
.00
361.100 Interest Earnings
1,552.76
1,412.66
.00
1,359.49
.00
.00
.00
361.300 Change in Fair Market Value
(9,225.61)
(850.22)
.00
1,019.06
.00
.00
.00
Department 000 - Fund Revenues Totals $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
REVENUE TOTALS $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
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Budget Year 2025
Fund 278 -Commercial Passenger Vessel Totals
REVENUE TOTALS $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
EXPENSE TOTALS $153,072.00 $71.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fund 278 -Commercial Passenger Vessel Totals ($106,524.85) $7,236.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
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Page 32 of 32
2022 Actual
2023 Actual
2024 Amended
2024 Actual
FY25 Manager's
Diff Level 1 vs
Account Account Description
Amount
Amount
Budget
Amount
Budget
2025 Level 2
Level 2
Fund 278 -Commercial Passenger Vessel
EXPENSE
Department 288 -Passenger Vessels
430.140 Contracted Services
153,000.00
.00
.00
.00
.00
.00
.00
450.222 General Liablity Insurance Coverage
100.00
100.00
.00
.00
.00
.00
.00
450.224 Insurance Coverage Discounts
(28.00)
(29.00)
.00
.00
.00
.00
.00
Department 288 - Passenger Vessels Totals
$153,072.00
$71.00
$0.00
$0.00
$0.00
$0.00
$0.00
EXPENSE TOTALS
$153,072.00
$71.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund 278 -Commercial Passenger Vessel Totals
REVENUE TOTALS $46,547.15 $7,307.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
EXPENSE TOTALS $153,072.00 $71.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fund 278 -Commercial Passenger Vessel Totals ($106,524.85) $7,236.44 $0.00 $22,491.05 $0.00 $0.00 $0.00
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Page 32 of 32
KODIAK ISLAND BOROUGH
STAFF REPORT
MAY 9, 2024
4 '
x ASSEMBLY WORK SESSION
SUBJECT: Administrative Official Position Discussion
ORIGINATOR: Ryan Sharratt, Borough Assembly
RECOMMENDATION:
Assembly to discuss the DRAFT attached.
DISCUSSION:
The Assembly is to propose changes to be sent for review to the attorney.
ALTERNATIVES:
FISCAL IMPACT:
OTHER INFORMATION:
Kodiak Island Borough
Administrative Official Position Discussion
AGENDA ITEM #2.c.
Page 41 of 53
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AGENDA ITEM #2.c.
VERSION 1 — FIRST DRAFT
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY20XX-XX
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
KODIAK ISLAND BOROUGH CODE SECTION 1.10.030 DEFINITIONS AND SECTION
2.20.080 EXECUTIVE ABSENCE TO CLARIFY THE ROLE, RESPONSIBILITIES, AND PAY
INCENTIVES OF THE ADMINISTRATIVE OFFICIAL
WHEREAS, a clear procedure for administration needs to be in place in the event of an
emergency or other pressing issue during the absence of the Borough Manager; and
WHEREAS, as necessary to describe the reasons for the ordinance ; and
WHEREAS, as necessary to describe the reasons for the ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that:
Section 1: This ordinance is of a general and permanent nature and shall become a part of
the Kodiak Island Borough Code of Ordinances.
Section 2: That Section 1.10.030 of the Kodiak Island Borough Code of Ordinances is
amended to read as follows:
1.10.030 Definitions.
As used in the ordinances and resolutions of the Kodiak Island Borough, unless the context
otherwise requires:
"Administrative official" means the individual appointed by the manager and desigRated
confirmed by assembly resolution to act as manager during the manager's absence or disability;
"Assembly" means the elected governing body of the Kodiak Island Borough;
"Attorney" means the legal advisor of the governing body and other officials of the borough;
"Borough" means the Kodiak Island Borough;
"Clerk" means the borough clerk duly appointed by the assembly;
"Code" means the code of ordinances of the borough;
"Deputy presiding officer" means the deputy presiding officer of the assembly appointed by the
assembly;
"Law" includes ordinances of the borough;
"Manager" means the chief administrator of the borough;
"Mayor" means the elected mayor of the borough and presiding officer to the assembly;
"Oath" means an oath or an affirmation in all cases where by law an affirmation may be submitted
for an oath and in such case the words "swear" and "sworn" shall be equivalent to the words
"affirm" and "affirmed";
Ordinance No. FY202N-NN
Version 1 — Original Draft
Page 1 of 5
Page 42 of 53
Administrative Official Position Discussion
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AGENDA ITEM #2.c.
"Owner," as applied to building or land, means an owner, part owner, tenant in common, or tenant
by the entirety of the whole or part of the land or building;
"Person" means a corporation, partnership, firm, association, organization, business, trust, or
society as well as a natural person;
"Registered mail" means registered or certified mail;
"School board" means those persons elected to the Kodiak Island Borough School Board of
Education; and
"Seal" means the corporate seal of the borough.
Section 3: That Section 2.2.080 of the Kodiak Island Borough Code of Ordinances is
amended to read as follows:
2.20.080 Executive absence.
A- In the mayor's absence, the deputy presiding officer shall preside at all regular and special
meetings and perform the duties assigned by the mayor or assembly.
B. The mayor, subjeGt to assembly approval, shall deSigRate a peFSE)R to aGt as MayE)F dUF'Rg
shall designate by resolution a borough administrative official to act as maRager during the
manager's absenn r d'sabilifii
Section 4: That Chapter 2.45 of the Kodiak Island Borough Code of Ordinances is hereby
amended as follows:
Chapter 2.45
BOROUGH MANAGER
Sections:
2.45.010
Borough manager.
2.45.020
Appointment.
2.45.025
Term of office.
2.45.030
Powers and duties.
2.45.040
General provisions.
2.45.050
Oath of office.
2.45.060
Bonding.
2.45.070
Repealed.
2.45.080
Administrative Official — Appointment.
2.45.090
Administrative Official — Qualifications.
2.45.100
Administrative Official — Duties.
The administrative power of the borough is vested in the borough manager. The manager is and
shall be the chief administrative officer of the borough. The manager has and shall have all of
the powers and duties set forth in the Alaska Statute presently numbered AS 29.20.500, other
powers and duties elsewhere prescribed by law, and as set forth in this code. The manager has
the supervision and control, directly and indirectly, over all administrative departments,
agencies, directors, and all other employees of the borough except the borough clerk, borough
clerk's office employees, and the borough attorney. [Ord. 98-02 §5, 1998. Formerly §2.20.0101.
2.45.020 Appointment.
Ordinance No. FY202N-NN
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Administrative Official Position Discussion
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AGENDA ITEM #2.c.
The assembly has, and shall hereafter have, whenever pertinent, the power to appoint a
manager by a majority vote of its membership. The assembly shall choose a manager solely on
the basis of his executive and administrative qualifications, and he shall receive the
compensation set by the assembly. An assembly member may not be appointed manager of the
borough sooner than one year after leaving office, except that, by a vote of three-fourths of its
authorized membership, the assembly may at any time appoint one of its members as manager.
[Ord. 98-02 §5, 1998; Ord. 89-22-0 §2, 1989; Ord. 84-61-0 §2, 1984. Formerly §2.20.020].
2.45.025 Term of office.
Subject to the contract of employment, the manager holds office at the pleasure of the
assembly. [Ord. 98-02 §5, 1998; Ord. 96-02 §2, 1996. Formerly §2.20.025].
2.45.030 Powers and duties.
The manager, as the chief administrative officer, is responsible for the proper administration of all
borough affairs. The manager shall:
A. Appoint borough employees and department directors, except as otherwise provided by this
code; 4e -may hire necessary administrative assistants, as authorized by budget, and appoint,
suspend, or remove subordinates;
B. Appoint an administrative official, subject to confirmation by assembly resolution, to act as
manager during the manager's absence or disability;
C. Suspend or remove by written order borough employees or department directors except as
provided otherwise in this code;
GD. Supervise enforcement of the borough laws and carry out the directives of the assembly;
DE. Prepare and submit the annual budget and capital improvement programs for the assembly;
€F. Execute the budget and capital improvement program as adopted;
t=G. Make monthly reports to the assembly on borough finances and operations;
GH. Report to the assembly at the end of each fiscal year on the finances and administrative
activity of the borough;
#I. Prepare and make available for public distribution an annual report on borough affairs;
1J. Serve as personnel officer unless the assembly authorizes appointment of a personnel officer;
JK. Direct and supervise the administration of:
1. The function of all department directors and employees except as provided otherwise in this
title;
2. The care and custody of all borough buildings and of all real and personal property of the
borough, except as provided otherwise by AS 29.35.160;
3. The construction, maintenance and operation of all borough roads, bridges, drains, buildings,
and other public works; and
KL. Execute other powers and duties specified by Alaska law or lawfully prescribed by the
assembly.
2.45.040 General provisions.
A. The activities under the direction and supervision of the manager shall be distributed among
the departments established by ordinance.
B. Each department shall be administered by a director appointed by and subject to the direction
and supervision of the manager unless provided otherwise by law. With the consent of the
Ordinance No. FY202N-NN
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Administrative Official Position Discussion
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AGENDA ITEM #2.c.
assembly, the manager may serve as the director of one or more departments. With the consent
of the assembly, the manager may appoint one person as the director of two or more departments.
C. Any department director appointed by the manager may be suspended or removed by written
order of the manager.
2.45.050 Oath of office.
Before taking the office of manager, the manager shall affirm in writing that the duties of the
manager will honestly, faithfully, and impartially be performed. The oath shall be filed with the
clerk.
2.45.060 Bonding.
The manager, and other municipal department directors or employees which the assembly shall
designate, shall give bond in the amount and with the surety prescribed by the assembly with
premiums to be paid by the borough.
2.45.070 Repealed.
2.45.080 Administrative Official — Appointment.
The manager is authorized to appoint as administrative official subject to confirmation by
assembly resolution to act as manager during the manager's absence or disability.
2.45.090 Administrative Official — Qualifications.
1. Must be a full-time employee of the Kodiak Island Borough for a minimum of two years;
2. Must meet the qualifications by education and experience of the office to which the employee
holds;
3. Must be physically located in Kodiak during the appointment and throughout the duration of
the appointment; and
4. Must meet the qualifications outlined in the Emergency Operations/Management Plan to
conform to the required training throughout the year.
2.45.100 Administrative Official — Duties.
The administrative official so designated shall supervise and be responsible for the effective
management of the administrative affairs of the borough ensuring implementation of and
adherence to borough policies. The administrative official shall have only those powers necessary
to deal with the administrative affairs of the borough until the return of the borough manager. The
administrative office shall not have the authority to appoint or remove department directors or
subordinates. The administrative official maV not bind the borough contractually with other
governing bodies.
2.45.110 Administrative Official — Compensation.
The administrative official shall receive premium compensation if the appointment is made for:
A. More than six calendar days, or
B. Ten cumulative days worked within a thirty-daV time frame;
C. More than six consecutive days worked in the case of vacancy; or
D. Premium pay would be defined as 110 percent of annual compensation pro rata for the duration
appointed.
Ordinance No. FY202N-NN
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Administrative Official Position Discussion
AGENDA ITEM #2.c.
180
181 Effective Date: This ordinance takes effect upon adoption.
182
183 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
184 THIS DAY OF , 2024
185
186 KODIAK ISLAND BOROUGH
187
188 ATTEST:
189
190 Scott Arndt, Borough Mayor
191 Nova M. Javier, MMC, Borough Clerk
192 Introduced by: Assemblymember Ryan Sharratt
193 First reading:
194 Second reading/public hearing:
195
196 VOTES:
197 Ayes:
198 Noes:
199
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201
Ordinance No. FY202N-NN Page 5 of 5
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Administrative Official Position Discussion
Kodiak Island Borough
OFFICE of the MANAGER
TO: Kodiak Island Borough Assembly
FROM: David Conrad
RE: Manager's Report, May 9, 2024
710 Mill Bay Road
Kodiak, Alaska 99615
Phone (907) 486-9301
Manager's Department
Budget Calendar —
o Local Contribution Ask Received — April 30th
o Level II Manager's Budget — Draft included in May 9th WS packet
o Budget Ordinance in Packet Review — May 9th
o Certified Roll Expected — May 8th
o Ordinance Introduction — May 16th
o Special Meeting for Local Contribution Decision — May 30th
o Public Hearing and Adoption— June 6th
o Due Date — June 10th
Emergency Management Training — Kodiak Island Borough will be hosting Texas
A&M Engineering Extension Services (TEEX), Emergency Services Training Institute's
MGT -312- Senior Officials Workshop for All Hazards Preparedness and MGT 340 —
Crisis Management on June 10-11, 2024. All training will be delivered at Bayside
Volunteer Fire Department. This training information has been shared with Kodiak Area
Leadership Institute (KALI) and is scheduled to go out in their next newsletter update.
Community Development
Multi -Hazard Multi -Jurisdiction Hazard Mitigation Plan — On May 3rd, the hazard
mitigation survey went live. More information on the survey can be found at
https://tinVurl.com/2024kibhm or at
httas://survevl23.arcais.com/share/17f7f38f923442d79fl b4d9ae8336776
Planning & Zoning Commission - A work session is scheduled for May 8. The work
session includes the ADU amendment, a rewrite of Chapter 17.205 KIBC, and a review
of a land disposal application related to an easement request from KEA for Lakeside
Subdivision Lot 2A. The ADU amendment and the easement request are scheduled for
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next week's regular meeting on May 15. The Commission directed staff to schedule the
rewrite of Chapter 17.205 KIBC for a public hearing on June 18.
Assessing Department
Board of Equalization (BOE) - The BOE (KIBC 3.35.050) met Monday, May 6, 2024.
The BOE heard 5 appeals.
SC/DV exemptions-
• 834 Senior applications and 110 Disabled Veteran applications were processed
by staff.
• Three (3) late filers were notified of denial. None chose to come before the
Assembly to prove good cause.
• Twenty-five (25) letters for not meeting PFD residency requirements or PFD
denied status will be sent out the week of May 13.
• As of 05/01/2024, thirty-four (34) applications have an undetermined status and
will have to be supplemented in the roll throughout the year if they become
eligible.
Post Cards- The postcard mailings for the review areas of Monashka, The Flats,
Chiniak, and Pasagshak were mailed out on May 8, 2024.
Certified Roll — The roll was certified on May 8, 2024.
Current Projects —
Property cleanup for Tyler Conversion
Conversion meetings with Tyler began Tuesday April 2, 2024.
Exemptions - 4 new exemption applications were received by the Jan. 15 deadline for
2024 for either non-profit religious or charitable uses. (KANA Marketplace, KCHC,
Alutiiq Museum and Calvary Baptist Church Bells Flats) One exemption application was
received past the deadline.
Engineering and Facilities
Household Hazardous Waste Event — The HHW event and Community Clean Up Day
was again successful. I have attached a sheet with the approximate quantities and
weights of material collect for processing and disposal. Please see the attached
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summary sheet. Clarifications regarding the quantities accepted during the event
require clarification.
Kodiak Pool Complex A meeting was held on 5/9/2024 at the pool facility. It is
currently drained, and the anticipated repairs required to the tile deck and interior of the
pool have been marked. If assembly members are interested in visiting the pool, please
contact me for a walk through. The pool will be empty for approximately one to two
weeks.
TRI -Annual AHERA Inspection Invitation to Bid — Released to public on April 26t" via
the KIB Website. The Tri -Annual AHERA inspections are a compliance requirement for
40 CFR 763 regarding asbestos containing materials in school facilities owned by the
Kodiak Island Borough.
HFAB — Hospital Facilities Advisory Board — The May 13, 2024, meeting has been
cancelled due to lack of content and partner leave schedules.
Solid Waste Contract Committee — The next scheduled meeting is on May 14, 2024,
at 1:OOpm in the KIB Conference Room.
Old Mental Health Facility — Sampling took place April 12t" - 13t". Staff is waiting for
results. (It usually takes two — three weeks for water samples to be returned)
Landfill — Still waiting to hear if Denali Commission funding will be awarded for an
update to the Solid Waste Management Plan
KIBSD —
Petersen Roof — The contractor has begun to mobilize material and
equipment to the site. Anticipate that preconstruction preparations will
begin this week. Project materials are due in Kodiak within the next two
weeks. Coordination for site access and general project information is
being provided regularly to the KIBSD.
Leachate Treatment Plant —Pump issues are being resolved specific to design.
Anticipate mid-July for the delivery and reconfiguration of the pretreatment pumps. Staff
is working to process as much leachate as the plant will allow to reduce the stored
quantity.
Membranes are being shipped early. Discussions specific to delaying the installation
until the pretreatment system components are functional is being considered.
Long Term Care — Contact has been made with the Providence real estate division.
R&R discussion and lease update is being started. ADEC has given permission to land
spread treated soils at the site this summer.
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Finance Department
Budget — Collecting changes for the Level II Manager's Budget
Property Taxes
. Real Property: Final 30 -Day redemption period for those 2022
properties in foreclosure begins May 10th. Currently, only non -voidable
forms of payment (cash, cashier's check or money orders) will be
accepted as payment on those properties. If properties remain
unredeemed on June 10th, staff will be petitioning the court for a Clerk's
Deed to the property.
. Personal Property: Borough staff is continuing to file small claims
documents with the court for delinquent personal property accounts.
Property Assessment and Taxation Implementation Project — Staff is continuing to
meet with Tyler staff to review business rules and processes.
Staffing — We are still advertising for an accountant position.
IT Department
Exchange 2019 Upgrade — IT is working on upgrading our Exchange on premise
server to 2019 and migrating it and the Borough mailboxes to a new resource Forest
named Kodiak.gov.
Rename kib.local to kodiak.gov — IT is researching a project to rename the kib.local
Microsoft Windows forest to Kodiak.gov — this will align our systems with Microsoft best
practices and provide a solid foundation for subsequent additional infrastructure and
security measures. — currently in the early testing phase.
i. IT is evaluating various migration utilities such as Quest's Active Directory
Migration tool for this project.
GIS- Aggregating and simplifying tools for Borough and public use:
i. Working on moving archival data to current GIS website for backwards
compatibility.
ii. Working on the Parcel Fabric (Basically making the parcel lines more accurate to
reality through a long arduous process) — latest area is Akhiok.
iii. Assisting Community Development with data for their Comprehensive plan.
iv. Working on Documentation of our GIS Data and what's critical/how we edit it/why
we edit it in this way.
V. Working on Identification of Missing Parcel IDs within our system.
vi. Creating maps for the Hazard Mitigation plan for Community Development.
vii. Preparing for the resumption of the summer google street view project.
viii. Working on field maps for Assessing's summer projects of property assessment.
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Network Security - Ongoing efforts to improve overall network security.
i. Active directory accounts review
ii. Active Directory reorganization
iii. Group policy review
iv. Network device vulnerability scanning
V. System Patch policy and enforcement
vi. Ongoing efforts to upgrade server operating systems and switch infrastructure.
vii. Working on a comprehensive network diagram for documentation.
viii. Reviewing different security software for user account and file access reporting
ix. Reviewing endpoint and log management via an open source SIEM
X. Reviewing other grants that are available to KIB for additional improvements and
capabilities.
Alaska State and Local Cybersecurity Grant Program (SLCGP) – This is a grant
from the state of Alaska that is focused on improving the network security of the State
and Local governments in Alaska. It covers multiple years with multiple rounds of
funding for security audits and follow up projects.
i. Audit - IT is preparing for a security audit of the KIB systems that will be paid for
via a grant via the State of Alaska Statewide Cybersecurity Strategic Plan
(SCSP). This has been approved and will be advertised this week.
ii. VPN Assessment — looking at improving the stability and usability of the Client
VPN technology implemented at the Borough. Ideally the VPN technology will be
automatic, and able to be used behind remote unmanaged firewalls.
iii. IDS Review – IT currently uses DarkTrace for its IDS, however the SLCGP has
kicked off a review of its capabilities vs other solutions which is ongoing.
iv. Endpoint Manager review – IT is evaluating open -source Endpoint Security
Managers such as Security Onion to see if it will supply our needs for endpoint
security management.
Hyper V Virtualization Testing – IT is setting up a Microsoft based virtualization
platform utilizing old servers to test out Hyper -V and if it is a viable alternative to newly
expensive VMWare licensing after Broadcom acquired VMWare earlier this year.
Reviewing and updating KIB's IT power outage procedures -- IT is putting together
a step-by-step document that covers how to gracefully shut down and bring back up the
data center and its servers and enterprise storage and networking.
Reviewing the www.kodiakak.us website for ADA compliance – IT is reviewing our
website for Americans with Disabilities Act compliance and is working with an internal
team on redesigning our site's layout and color scheme.
Page 51 of 53
Bayside Fire Department
Personnel Activity / Professional Development / Training
• The Members are working hard to put our newest Firefighter Safety Equipment in
service and add to our repertoire of technical rescue capabilities. The level of training
needed to be competent in areas of technical rescue is extreme and the commitment by
the members to achieve these lofty goals is solid. There will be updates from time to
time as to the progress of this training and enhancement of service level.
The Bayside Fire Department continues to field numerous calls and complaints
regarding outside burning of debris, trash, and construction materials. Residents are
reminded that only clean dry natural wood / forest products are allowed to be burned
under a permit. Further please read ALL the items you agree to follow when applying for
a permit online. Further DO NOT forget to call the morning of your expected burn to
gain final permission for said burn. Due to the nature of some of the unpermitted types
of burns, a fire official may first come out to inspect the intended burn to verify
compliance. Any deviation from State and Borough Regulations regarding open burning
may result in the fire being extinguished and denial of future permits. Finally, residents
are reminded to obtain a state permit for any burn during the State Fire Season which is
currently ongoing.
Campus Upgrades and Maintenance — The BFD will begin annual hydrant maintenance,
which will include servicing of caps, bonnets, and painting of hydrants. We ask residents to clear
a 3 -foot -wide area around all hydrants near their residence. There should be no obstructions
such as displays, brush, or plantings. The Fire Department s ability to readily locate and utilize a
hydrant is of paramount importance to our entire community.
"Stuff to Just Make You Happy" — The Department welcomes back probationary Firefighter
Sam Ryan. He was away the past month for extensive firefighting training in the lower 48. We
look forward to Firefighter Ryan sharing his knowledge with us at BFD and his fellow career
firefighters at the Coast Guard Base FD.
Page 52 of 53
AGENDA ITEM #9.a.
KODIAK ISLAND BOROUGH
Meeting Type: hS W ]j4 �Vd��c S�S�I`�Y1 Date: OS' OCA- 2,,Olq
Please PRINT your name legibly Phone number
Page 53 of 53
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