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2017-04-27 Work SessionPage 3-6 7 Kodiak Island Borough Assembly Work Session Thursday, April 27, 2017, 6:30 p.m. Borough Conference Room 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. Citizen's comments at work sessions are NOT considered part of the official record. Citizen's comments intended for the "official record" should be made at a regular Assembly meeting. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) 2. AGENDA ITEMS a. Kodiak Island Borough School District Presentation b. Funding Request For Kodiak Salmon Work Group Funding Request Kodiak Salmon Work Group C. Budget Discussion Link to Budget Documents 3. PACKET REVIEW PUBLIC HEARING Ordinance No. FY2017-01A Amending Ordinance No. FY2017-01, Fiscal Year 2017 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget, Providing For Additional Expenditures And Moving Funds Between Projects. UNFINISHED BUSINESS Ordinance No. FY2018-01 Levying Taxes On All Taxable Real And Personal Property Within The Kodiak Island Borough For All The Expenses And Liabilities Of The Kodiak Island Borough For The Fiscal Year Commencing On The First Day Of July 2017 And Ending On The Thirtieth Day Of June 2018 (Fiscal Year 2018 Budget). NEW BUSINESS RESOLUTIONS Resolution No. FY2017-16 Authorizing The Records Manager To Dispose Of Certain Kodiak Island Borough Records. Resolution No. FY2017-36 To Dispose Of The 11.419 Acre Parcel Tract A, Port Lions School Reserve In Exchange For The 6.33 Acre Parcel With A Legal Description Of Port Lions Subdivision First Addition School Reserve (P&Z Case No. 17-020). Visit our website at www. kodiakak. us www.facebook.com/Kodiakislandborough @KodiakBorough Page 1 of 7 Resolution No. FY2017-38 Identifying Federal Program Priorities And A Capital Improvement Program for Federal Fiscal Year 2018. ORDINANCES FOR INTRODUCTION Ordinance No. FY2017-15 Establishing A Long -Term Care Center Enterprise Fund. Ordinance No. FY2017-29 Amending Sections Of The Kodiak Island Borough Code Title 18 Borough Real Property, Chapter 18.20 Real Property Disposal - In General To Address Certain Methods And Means Of Borough Land Disposal Process. Ordinance No. FY2017-30 Amending Sections Of Kodiak Island Borough Code Title 18 Borough Real Property, Chapter 18.20 Real Property Disposal — In General, To Address Certain Payment And Notice Requirements. Ordinance No. FY2017-31 Rezone Of U.S. Survey 672 From R1 -Single - Family Residential District To I -Industrial District (P&Z Case 17-017) . OTHER ITEMS Authorize Payment Of Actual Moving Expenses Of The Resource Management Officer Not To Exceed The Equivalent Of One Month's Salary. Confirmation Of Borough Deputy Clerk. EXECUTIVE SESSION Litigation Tactics And Strategies Kodiak High School Construction Claims: Watterson Construction v. Kodiak Island Borough, 3AN-16-7996Ci. Strategies In Negotiating The Hospital Lease. 4. MANAGER'S COMMENTS CLERK'S COMMENTS MAYOR'S COMMENTS 7. ASSEMBLY MEMBERS COMMENTS Visit our website at www.facebook.com/Kodiakislandborough© @KodiakBorough w. wwkod iaka k. u s 91 Page 2 of 7 AGENDA ITEM #2.b. April 19, 2017 To: City of Kodiak & Kodiak Island Borough From: Kodiak Salmon Work Group Re: Funding Request for Kodiak Salmon Work Group A new genetic stock identification study in the Kodiak Management Area assessing sockeye catches from 2014-2016 commercial salmon fishery has identified the presence of Cook Inlet origin sockeye in all Kodiak fishing areas. This was not a surprise to local fishermen or Alaska Department of Fish and Game managers. Nevertheless, sockeye users (commercial, sport, personal use and subsistence) in the Cook Inlet area view the study as documenting a substantial "intercept" fishery in Kodiak. Cook Inlet salmon user groups immediately called for the Alaska Board of Fisheries to restrict Kodiak salmon fishermen. The Board added a discussion of the genetic study to their February agenda and then expanded their October 2017 meeting by one day to more fully review the genetic assessment. This circumstance creates substantial "risk" for Kodiak salmon fishermen. Kodiak's salmon fishery during the period of concern often generates between $5 million and $10 million in exvessel value. Kodiak Salmon fishermen recall a similar circumstance during the 1989 -1996 time -frame when Cook Inlet fishermen made 3 attempts to restrict the Kodiak fishery. At that time, an ad hoc group of Kodiak fishermen came together and formed the Kodiak Salmon Working Group to research the Kodiak and Cook Inlet fisheries and to prepare strong presentations for the Alaska Board of Fisheries. The Work Group needed money for expert assessments, administration and document development. The Kodiak Island Borough, recognizing the economic importance of the Kodiak salmon fishery, authorized the Borough Manager to spend up to $30,000 to assist the Kodiak Salmon Working Group. A couple dozen salmon fishermen spent countless hours in "like kind" contribution. The Kodiak Salmon Working Group has been re-established to address the present salmon allocation crisis. Once again, the group is in need of funding. The group provided a detailed presentation to the joint city/borough fisheries committee. It is recognized that both bodies are facing difficult financial circumstances. Nevertheless, costs associated with the loss of Kodiak salmon fishing opportunities would quickly outweigh municipal investment in the Kodiak Salmon Workgroup's defense effort. Consequently, the Work Group is requesting that both the City of Kodiak as well as the Kodiak Island Borough budget $15,000 in authorized spending (Perhaps $7,500 in the 2017 and $7,500 in the 2018 fiscal year.) to support the workgroup. A budget is attached. The Kodiak Salmon Workgroup is also requesting the assistance of the City/Borough's fisheries consultant. The joint fisheries committee would continue to monitor and direct the Consultant's activities in assistance of the Kodiak Salmon Workgroup. Page 3 of 7 Funding Request For Kodiak Salmon Work Group AGENDA ITEM #2.b. Some folks have asked why the salmon fishermen can't fund their own effort. There are several responses: 1. Fishery groups are loosely organized and don't currently have a "war chest". Given the time frame of October 2017, waiting until funds are raised before expert assessment is engaged could be too late. 2. Salmon fishermen already pay a substantial amount to government. In addition to the 1.8% resource extraction tax, the Kodiak salmon fishery has more than 400 permit holders resident in the community paying sales and property taxes. Consequently, it is appropriate for local government to support the Fleet. 3. The Community and the salmon fishing fleet are equally at risk. Ex -vessel dollars earned by resident salmon fishermen circulate in the community from 7 to 10 times. 4. The Kodiak salmon Fleet and local salmon organizations have committed their time and human resources to the project and, in addition, have realistically assessed that, perhaps, $10,000 could be raised for the effort in the short term. Kodiak Salmon Workgroup membership includes: United Fishermen's Marketing Association—Jeff Stephan, Pat Pikus, D.J. Vinberg Kodiak Seiners Association—Nathan Rose, Matt Alward, Bruce Schactler, Luke Lester, Oliver Holm, Ray May NW Setnetters Association-- Duncan Fields, Chris Berns, Virginia Adams, Thom Wischer, Lacy Berns, Kip Thomet, Mark Beardsley, Wes Wiley, Wallace Fields, Alitak setnet fishermen—Theresa Peterson, Brad Underwood, Pete Hanna, Rick Metzger Cape Barnabas, Inc. - Rick Berns, Melissa Berns, AI Cratty, Ouzinkie Community Holding - Nick Katelnikoff, James Skonberg, Darren Skonberg Kodiak Regional Aquaculture Association—Tina Fairbanks It is important to note that workgroup expenditures will be approved by the Borough and/or City manager before expenses are incurred. The attached budget outlines anticipated scope of work, following are some of the specific tasks: 1. Expert critical review and analysis of the 2016 Genetic Report 2. A printed presentation of the "past" for each BOF member, to include: a. KSWG publications from 1995 b. A list in chronological order of Board considerations of"Kodiak incidental harvest" of CI -bound Sockeye salmon from 1989 to 2008 c. Robust defense of Kodiak's Current Salmon Management Plan 3. Assuming there is an Agenda Change Request or Emergency Petition, a fully reasoned and official Kodiak Community response at the designated Board of Fisheries meeting, including community economic impact analysis. Page 4 of 7 Funding Request For Kodiak Salmon Work Group AGENDA ITEM #2.b. Page 5 of 7 Funding Request For Kodiak Salmon Work Group o N a7 0 o � 0 N N N '0 0 0 0 V 0 LO m o 0. x Ln C 69 O V U w 0 0 0 0 0 0 0 0 0 0000 00 2 « C c o o 0 0 0 0 00 2 C O c o o uiuioo ca O C 00 cd E N ouiui r r r r N r r Page 5 of 7 Funding Request For Kodiak Salmon Work Group N a7 0 N N N '0 0 V m o 0. x C O V U w O O ^ N cC 2 « C O CL ri m 2 C O H O ca O C cd E N rLr M ft = O - 0N ar0 LL Ei `a L" cow c C Q =-O C G C -0 Ncu 4) N m O O Y 0 N Y U Na� `� y c E v c QC N U R ^2 '0 N .0. 00 0 Q N N 0 . .0 n rnY Q °� 0 € m 0 n d U 0 `0 UJ - AD "" U C > N C O > CU In E CO a 0 G N 0 .0 I— I tErn� 00 m v vcaE 0 Rf N -0 Q 0- 0 U uJ Y a0 y �p) co y N.e..YY P U (a (a ' Q d C U C Ic .C— a LL a UYYY c Y1 d 0- c C 0 N LL IM C N C N d K C M 0= W W Page 5 of 7 Funding Request For Kodiak Salmon Work Group AGENDA ITEM #2.b. Page 6 of 7 Funding Request For Kodiak Salmon Work Group AGENDA ITEM #2.c. BUDGET DOCUMENTS ARE AVAILABLE ONLINE ON THE KODIAK ISLAND BOROUGH MEETINGS PORTAL LINK: https://kodiakak.civicweb.net/Portal/MeetingTVpeList.aspx KODIAK ISLAND BOROUGH A L A S K A MEETINDS Slur, (IS lI Q All Assembly meetings are open to Me Irublicincluding all nwebrgs of IM WI.et Bord%[ommitleer, aM[ummnvanl. T wrery dtoomindhal are woryeg constantly tomeyou better. NEWREIT .MMWEE,ANDAUDIM Della on one meelingtype. you should be able to one aeedon.ra suctl as newtleme; ImmM;audios to IM ddfennl meetings Dhalalme: (action and We a. meeting nlgeM1onge Pence C' &W tM egeMae to detwmine the emtt time endheCion for eorh meeting PoNx notice cel roon ed Ineeorigr are oIMXrtedm LAB ocro,fi WM, vrd on IM nerrs,,, is that are The budget and the budget message and supporting schedules are public record and open to ce are made public inspection by anyone. On or before the thirtieth of April of each year, the manager shall submit the budget and capital program to the assembly. The budget and budget message shall contain the proposed appropriation and tax levy ordinance. The budget shall be adopted not later than the tenth of June prior to the beginning of the budget year. Should the assembly take no action or prior to such day, the budget, as submitted, shall be deemed to have been finally adopted by the assembly. E FY2018 Budget (Public Documents) - 30 Jun 2017 Page 7 of 7 Budget Discussion /f I I f • .u. lI. wj.r LI -:F. Lit ., .. rt('r, •-r _ 1ty!'. •.flfA J;t .7e .u°f 'p'I.. '�Ku:•.iJA',.N+tl1f YV-NM lL9?"v^f"n'.,. •YA.ff,.��N,,''..NCJj,.yy..Di4n.,M Yip. .j�nV`fi'/ �...,.�Y' 1••,�¢... ti/.ri' NZn/1af�inl. cul ahs., /:.M'• 4 � i , q L jpp� 222""" � • 'f ,yxj X77 ;,"`` v � �*� �'+�`�'"e . ryi 'p[t -:.�. Iryf'yt Jay Q:X �..��']P��r YT v - '1 M NII SIT i r•Yy {"•��- .I .�� ... qt Kodiak Island Borough School District 722 Mill Bay Road Kodiak, AK 99615 Office of the Superintendent (907) 486-7550 April 25, 2017 Michael Powers, KIB Manager Kodiak Island Borough 710 Mill Bay Road Kodiak, AK 99615 Dear Mr. Powers, The Board of Education approved the Kodiak Island Borough School District's FYI Budget at their Regular Meeting of April 24, 2017. The Borough Code of Ordinances, Section 3.15.030, Budget and Capital Program, Item B., states, "The school district shall submit to the manager the proposed budget and local support reguirennents far the school by the thli7ieth of April so the major finding can be incorporated into the borough budget and budget message." The Kodiak Island Borough School District preliminary budget and budget hearing presentations can be accessed at www.kibsd.orc. Enclosed is the FYI School District Budget in the total amount of $45,577,444, which includes a request for Borough support in the amount of $9,377,500, of which $430,000 is in-kind services and $8,947,500 is appropriation. Should you have any questions or concerns regarding our budget information, please contact Business Manager Sandy Daws at 486-7556. Sincerely, n Donald t Superintendent SCHOOL Akhiok Chiniak Danger Bay Karluk/Port Lions Larsen Bay Old Harbor Ouizinkie East Main North Star Peterson KMS KHS KODIAK ISLAND BOROUGH SCHOOL DISTRICT Foundation Formula FY18 Adopted Budget Based On DEED Submitted October Enrollment October 2016 WIT 24.0000 25.0000 13.0000 11.0000 15.0000 27.0000 18.0000 281.0000 232.0000 230.0000 278.0000 459.0000 667.0000 FORMULA 39.60 + (1.62'(24 - 20)) 39.60 + (1.62'(25 - 20)) 39.60 39.6 39.60 39.60 + (1.62'(27 - 20)) 39.60 326.10 + (.97'(281 - 250)) 218.10 + (1.08'(232 - 250)) 218.10 + (1.08'(230 -150)) 326.10 + (.97'(278 - 250)) 471.6 + (.92'(459 - 400)) 471.6 + (.92•(667 - 400)) Local ADM 2,280.0000 ---------------------> Correspondence 147.0000 2,427.0000 ADJUSTED ADM 46.08 47.70 39.60 39.60 39.60 50.94 39.60 356.17 306.66 304.50 353.26 525.88 717.24 2,866.83 Students + Total District Adiusted ADM Required Local Effort (.00265 mills x FY16 Full Values) Full Values impact Aide Impact Aid Percentage (Required Minimum/Prior Year Actual) Deductible Impact Aid Impact Aid '.9' x% = Basic Need $32,177,544 $4,117,174 $1,553,650,700 $2,495,468 39.84% $894,775 Regular Slate Aid (= Basic Need - Required Local Effort - Deductible Impact Aid) $ 27,165,595 + Quality Schools $ 86,820 18 Revenue R 1 4/27/2017 1:45 PM is • • n:��r_�.lar.�:rnra:[.�a:ur.».�r.�ia[�ii Borough Revenue Cap Estimate Required and Maximum Local Contribution Estimates Estimated Required Local Contribution Options (The Lesser of the Following Two) or B. Basic Need A. Foundation Formula $31,597,348 B. One-time funding C. Quality Schools $86,820 D. Basic Need x .45% _ $31,684,168 x 45% = $14,257,876 Estimated Additional Allowable Local Contribution Options ( The Greater of the Following Two) or B. .002 of Tax Base = $1,553,650,700 x .002 = $3,107,301 Estimated Maximum Local Contribution Allowable (The Sum of the Following Two) Required Local Contribution $4,117,174 + Additional Allowable Local $ 7.420.804 Total Estimated Maximum Allowable Local Contribution $11,537,978' KIS Support $ 9,377,500 Percentage of Maximum 81.28% Amount Below Cap $2,160,478 Prior Year Support $10,277,500 18 Revenue R 2 4/27/2017 1:45 PM KODIAK ISLAND BOROUGH SCHOOL DISTRICT Local Support History Information from KIBSD Annual Audits Amount Fiscal Year-to-YearPercent of Aooroodalion In -Kind Local Su000rt Max Allowable Below the Year Difference Cap Max 2006 7,794,690 837,750 8,632,440 300,000 Actual 9,045,101 412,661 95.44% 2007 7,775,801 895,459 8,671,260 38,820 Actual 9,663,496 992,236 89.73% 2008 8,482,554 937,858 9,420,412 749,152 Actual 9,624,522 204,110 97.88% 2009 9,270.768 972,850 10,243,618 823,206 Actual 10,243,618 100.00% 2010 9,343,500 946,850 10,290,350 46,732 Actual 10,612,781 322,431 96.960/. 2011 9,494,388 780,962 10,275,350 15,000 Actual 11,016,766 741,416 93.27% 2012 9,481,000 769,350 10,250,350 25,000 Actual 11,098,280 847,930 92.36% 2013 9,348,500 901,850 10,250,350 - Actual 10,388,388 138,038 98.67% 2014 1 9,795,870 853,850 10,649,720 399,370 Actual 10,946,091 296,371 97.29% 2015 1 10,090,250 815,350 10,905,fi00 255,880 Actual 11,009,455 103,655 99.06% 2016 10,154,238 751,362 10,905,600 Actual 11,705,821 800,221 93.16% 2017 9,366,500 911,000 10,277,500(628,100)1Bud eted 11,630,705 1,353,205 88.37% 2018 8947,500 430,000 9,377,500 900,000 1 Adopted 11,537,978 2,160,478 81.28% 14,000,000 12,000,000 10,000,000 8,0c0,000 6,000,000 4,000,000 2,000,000 ■ Ical Sup Irt ax Allo Ible 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 18 Revenue R3 4/27/2017 1:45 PM Kodiak Island Borough School District FY18 Adopted Revenue Budget FY17BUDGET ADOPTED FY18BUDGET ADOPTED LOCAL REVENUE SOURCES: Annual Appropriation 9,366,500 8,947,500 In-kind Services 911,000 430,000 Use of Facilities 40,000 40,000 AcademicAthletic Fees 11,000 11,000 Villa a Rent 6,000 6,000 Other & Grant Local Revenue E -Rate Reimbursements 2,194,560 2,194,560 Sub -total Local Sources 12,529,060 11,629,060 STATE SOURCES: Foundation $27,108,338 $27,165,595 Slate Military Contract 879,582 879,582 School Improvement grant Learning Opportunity Quality Schools 83,445 86,820 TRS On Behalf 2,501,848 2,501,848 PERS On Behalf 287,378 287,378 Other State Revenue - HB 278 Grants & other State revenues Sub -total State Sources 30,860,591 $30,921,223 FEDERAL SOURCES: Im act Aid-Milita (thru State) 2,313,851 2,313,851 im act Aid-Milita Sec Ed (thru State) 18,000 18,000 De nrtment of Defense 62,242 87,310 Im act Aid -Direct 2,000 2,000 Im act Aid -S ecinl Ed. Federal pass thru intermediary Sub -total Federal Sources OTHER SOURCES: 2,396,093 2,421,161 Indirect Cost Factor 106,000 106,000 Use of fund balance 1,503,967 500,000 Winter Revisions Use of Fund Balance Sub -total Other Sources 1,609,967 606,000 18 Revenue R 4 4/27/2017 1:45 PM U H J O O S U N .T. 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O Q (D � 3 c ID 0 (U) Ln Q 4 (� cD Q m n r /'c Ln �!1 l� _ 1V cn C c Q ((D 1DD Q O I_0�r(D Q_ �/ Q y_ C I O JT l V \I O /tel I Z)O Q j Q ` (Q c o Al/ Ln Q p (D n (D =+ � O Q N N O O CQ Q (D Q Q O Q 3n D O CD c 0O O v X (D Q (D CD Q 3 :3 �' CD 5' Q n 3 Q (Q O Q O Q N =s• C7 O Q O Q n-_+ < (D p ((D 0.= Ln CD P� W AA MW 0 rf- ►�Z 3 mm<0 (� m r: � n Co O �1 CY) W � W � O Co C-0 n� N N � N a w m N In In O O O O Q O O O O O O P� W AA MW 0 rf- ►�Z 3 W (� 00 W N O Co O �1 CY) W � W � O Co C-0 O N N cr CO - CD /1J i moi\ C L! -i O CD0 /-ml- CD r� VJ rf D A O 0 CD X CD CD Legislature Manager Clerk Legal Finance IT Assessing Engineering BUDGET CHANGES LEVEL 2 BUDGET REDUCTIONS Fund Department Account 100 300 450.100 450.140 450.210 450.300 450.301 450.485 100 105 430.140 450.100 450.115 450.340 100 110 450.110 450.160 450.210 450.480 450.530 470.115 100 115 431.120 100 120 450.290 100 125 450.160 450.435 100 130 100 135 Community Day. 100 140 410.130 420.120 420.140 420.150 430.140 450.160 450.270 450.300 430.140 450.160 450.230 450.290 410.130 420.110 420.120 420.130 420.140 420.150 430.140 431.120 450.120 450.160 450.191 450.220 450.230 450.270 450.290 450.300 450.340 450.480 450.540 Descriptor Revised Office Supplies $ 500.00 Dues, periodical $ 18,500.00 Food/Lunches $ 3,000.00 Travel/Per Diem $ 16,000.00 Mayor travel $ 4,000.00 Town Meeting $ - contract sery $ - Office Supplies $ 500.00 Computer Software $ 500.00 Telephone $ 1,800.00 Operating supplies $ 500.00 Furniture $ - Food $ 250.00 Boards $ 1,000.00 Records Management $ 2,500.00 Computer soft $ - Legal Fees $ 100,000.00 Recruit $ Furniture $ 2,500.00 Maint Agreements $ 207,663.00 Overtime $ FICA $ 32,466.00 Retirement $ 110,342.00 Workers Comp $ 14,224.00 contracted $ - Furniture $ Cont. Ed $ 3,000.00 Travel $ 3,000.00 Contract Sam $ - Furniture S 1,000.00 Advertising $ 250.00 Recruilt $ - Overtime $ 10,000.00 UE Taxes $ 41.00 FICA $ 31,163.00 Insurance $ 114,174.00 Retirement $ 105,915.00 Work Comp $ 9,080.00 Contract $ Legal $ 10,000.00 Printing $ 6,000.00 Furniture $ 500.00 GIS Data $ 70,000.00 Insur and bond $ - Advertlsing $ 8,000.00 Cont. Ed $ 8,000.00 Recruit $ - Travel $ 2,000.00 Telephone $ 1,000.00 Boards $ S6,B00.00 clothing allow $ - Previous $ 1,000.00 $ 20,000.00 $ B,G00.G0 $ 21,000.00 $ 6,000.00 $ 2,000.00 $ 1,500.00 $ 1,000.00 $ 5,820.00 $ 2,500.00 $ 1,000.00 $ 1,000.00 $ 500.00 $ 2,000.00 $ 5,000.00 $ 1,500.00 $ 175,000.00 $ 8,000.00 $ 5,000.00 $ 219,663.00 $ 800.00 $ 32,527.00 $ 110,550.00 $ 14,270.00 $ 500.00 $ 500.00 $ 5,000.00 $ 8,500.00 $ 1,000.00 $ 2,000.00 $ 500.00 $ 2,500.00 $ 20,400.00 $ 42.00 $ 31,987.00 $ 114,624.00 $ 108,715.00 $ 9,219.00 $ 10,000.00 $ 15,000.00 $ 16,600.00 $ 17,GD0.00 $ 80,000.00 $ 1,000.00 $ 12,000.00 $ 20,000.00 $ 2,000.00 $ 6,000.00 $ 1,500.00 $ 18,000.00 $ 200.00 Change $ (500.00) $ (1,500.00) $ (5,000.DO) $ (5,GDO.D0) $ (2,000.00) $ (2,000.00) $ (16,000.00) $ (1,500.00) $ (500.00) $ (5,320.00) $ (700.00) $ (8,020.00) $ (500.00) $ (1,000.00) $ (500.00) $ (1,000.00) $ (2,500.00) $ (1,500.00) S (7,000.00) $ (75,000.00) S (75,000.00) S (8,000.00) $ (8,000.00) $ (2,500.00) $ (12,000.00) $ (14,500.00) $ (800.00) $ (61.00) $ (208.00) $ (46.00) $ (500.00) $ (500.00) $ (2,000.00) $ (5,5D0.G0) $ (9,615.00) $ (11000.00) $ (1,000.OD) $ (250.00) $ (2,500.00) $ (4,750.00) $ (10,400.00) $ (1.00) $ (824.00) $ (450.00) $ (2,800.00) $ (139.00) $ (10,000.00) $ (S,000.DO) $ (10,600.00) $ (16,500.00) $ (10,OOO.OD) $ (1,000.00) $ (4,000.00) $ (12,000.00) $ (2,000.00) $ (4,000.00) S (500.00) $ (1,200.00) $ (200.00) $ (91,614.00 Econ Dev. 100 160 430.140 contracted sery $ 30,000.00 $ 60,000.00 $ (30,000.00 $ (30,000.00 Gen Admin 100 165 450.120 Printing $ 6,000.00 $ 7,000.OD $ (1,000.00 450.200 Honoriums $ - $ 2,000.00 $ (2,000.130) 450.210 Food/lunch $ - $ 500.00 $ (500.00) 450.280 training $ - $ 2,000.00 $ (2,000.00) 450.430 Repairs Maint $ - $ 2,000.00 $ (21000.00) $ (7,500.00) Parks and Rec 100 172 450.430 Repairs $ 50,000.00 $ 60,000.00 $ (10,000.00) $ (10,000.00) Emerg Prepare 100 175 410.130 Overtime $ 500.00 $ 2,000.00 $ (1,500.00 420.120 FICA $ 1,391.00 $ 1,505.00 $ (114.00) 420.140 Retirement $ 4,725.00 $ 5,114.00 $ (389.00) 420.150 Work Comp $ 173.00 $ 184.00 $ (11.00) 450.270 Cont. Ed $ - $ 2,000.00 $ (2,000.00) 450.360 Fuel/Heating $ - $ 2,000.00 $ (21000.00) 450.430 Repairs $ 10,000.00 $ 20,000.00 $ (10,000.00) $ (16,014.00) Kodiak Call &Lib 100 191 448.900 Kodiak College $ 60,000.00 $ 84,000.00 $ (24,000.DG) $ (24,000.00) Total General Fund Reductions $ (322,013.00) Increases (Retirement -IT, travel -Legis, Rent -Comm Devi $ 76,028.00 Total Change $ (245,985.00 KODIAK ISLAND BOROUGH WORK SESSION Work Session of:. : v' Please PRINT your name Please PRINT your name \OUY1ru aL aL�-� e- hy-1 ILSV�Vl L14 7- C1\1 Ivfr Ke L/ �ie(v\e I�