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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 1 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 35 36 37 38 39 40 41 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 na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 1 of 32 BOHO UGH Dir - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 2 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 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 2 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 3 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 4 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 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 4 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 5 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 6 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 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 Run by Dora Cross on 05/01/2024 12:48:00 PM Page 6 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:00 PM 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 QJ u0 CDO W BOHO UGH na - 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 v u� N 0 0 CTI W �. 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 12 of 32 . K'0DL4K'1S__LAD 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 13 of 32 v u� 0 N N 0 criw BOHO UGH na - Budget Worksheet Report Budget Year 2025 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 14 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. 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 14 of 32 �. K'0DL4K'1S- 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 15 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 16 of 32 v u� 0 N cri0 criw BOHO UGH na - Budget Worksheet Report Budget Year 2025 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 17 of 32 v 0 N 0 criw BOHO UGH na - Budget Worksheet Report 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 18 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 19 of 32 v u� 0 N 00 0 criw BOHO UGH na - Budget Worksheet Report 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 20 of 32 QJ u0 CDN 0 Cn W BOHO UGH na - 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 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 21 of 32 v u� W 0 0 criw BOHO UGH na - Budget Worksheet Report 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 22 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 23 of 32 BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 24 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 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 24 of 32 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 25 of 32 Iv (C) CDW 0 Cn W BOHO UGH na - Budget Worksheet Report Budget Year 2025 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 28 of 32 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 29 of 32 v u� 0 W 00 0 criw . K'0DL4R'1S__LAD BOHO UGH na - 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 30 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 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 30 of 32 Iv (C) CDW 0 Cn W . K'0DL4K'1S__LAD BOHO UGH na - Budget Worksheet Report 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM Page 31 of 32 v u� 0 0 criw . K'0DL4K'1S__LAD BOHO UGH na - Budget Worksheet Report 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 Run by Dora Cross on 05/01/2024 12:48:01 PM 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 1 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 35 36 37 38 39 40 41 42 43 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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 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 Version 1 — Original Draft Page 2 of 5 Page 43 of 53 Administrative Official Position Discussion 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 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 Version 1 — Original Draft Page 3 of 5 Page 44 of 53 Administrative Official Position Discussion 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 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 Version 1 — Original Draft Page 4 of 5 Page 45 of 53 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: 199 200 201 Ordinance No. FY202N-NN Page 5 of 5 Version 1 — Original Draft Page 46 of 53 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 Page 47 of 53 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 Page 48 of 53 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. Page 49 of 53 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. Page 50 of 53 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 07 531 207 `- d, riwe v O/ (17, a 9 AAA, 2pet 4:�t 5 a V-- os �c � r- L'S cQ ���CA I/ - L"L - QD 6.:S�/ Page 53 of 53