FY2023-02 Adopting The Budget For Fiscal Year 2023 And Appropriating From All Borough Funds1
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Introduced by: Borough Manager Thru The Mayor
Drafted by: Finance Director
Introduced on: 05/17/2022
Amended on: 06/02/2022
Public Hearing on:06/02/2022
Adopted on:06/02/2022
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2023-02
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2023 AND APPROPRIATING FROM ALL BOROUGH FUNDS
WHEREAS, in accordance with Kodiak Island Borough Code 03.15.040, the Borough Assembly
held a public hearing on the proposed Fiscal Year 2023 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Ordinance No. FY2023-01, which is appropriated in this ordinance and together
shall constitute the entire Borough budget and appropriations for FY2023, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2023
budget and make appropriations to fund that budget from the corresponding Borough funds.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that:
Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the
Kodiak Island Borough Code of Ordinances.
Section 2: The budget for the fiscal year beginning July 1, 2022 entitled Kodiak Island Borough
FY2023 Budget, excluding capital projects, is hereby adopted.
Section 3: The amounts listed below are hereby appropriated from the corresponding funds:
Fund —
Department
100-100
100-105
Title
Legislative
Borough Management
Amount
$192,287
$598,285
100-110
Borough Clerk
$638,150
100-115
Borough Attorney
$110,500
100-120
Finance
$849,359
100-125
Finance — Information Technology
$905,518
100-130
Assessing
$767,817
100-135
Engineering & Facilities
$444,082
100-140
Community Development
$806,051
100-142
Building Official
$172,991
Kodiak Island Borough, Alaska
Ordinance No. FY2023-02
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100-160
Economic Development
$20,600
100-165
General Administration
$788,388
100-172
Parks & Recreation
$43,037
100-175
Emergency Preparedness
$33,700
100-186
Animal Control
$126,000
100-190
Education/Culture/Recreation
$20,045
100-191
Non -Profit — Kodiak College & Libraries
$100,000
100-192-110
Non -Profit — Health & Social Services
$85,000
100-192-120
Non -Profit - Education, Culture & Recreation
$85,000
100-195
Transfers
$118,335
General Fund Subtotal
$6,905,145
201
Education Support
$11,955,244
210
Land Sales
$51,620
220
Building & Grounds
$1,141,815
234
LEPC
$1,000
240
Women's Bay Road Service
$237,600
242
Service Area #1
$452,000
243
Service Area #2
$0
244
Monashka Bay Road Service
$62,238
246
Bay View Road Service
$14,500
250
Fire Protection Area #1
$823,837
252
Women's Bay Fire Department
$189,200
254
KIB Airport Fire District
$18,200
260
Woodland Acres Lighting
$5,800
261
Trinity Island Lighting
$1,900
262
Mission Lake Tide Gate
$2,200
276
Facility
$340,000
277
Tourism Development
$75,150
278
Commercial Vessel Passenger
$0
300
Debt Service
$7,572,618
530
Solid Waste Collection & Disposal
$5,288,669
540
Hospital
$1,384,272
545
Long -Term Care Center
$1,095,930
555
Kodiak Fisheries Research Center
$3,363,682
556
560
Research Court Apartments
E911 Service
$118,706
$295,000
Section 4: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2023, to the respective fund. An appropriation for a capital improvement, grant
award or encumbered contract appropriation for all funds in this ordinance shall not lapse until its
purpose has been accomplished or abandoned.
Effective Date: This ordinance is effective as provided in Section 2.30.070 of the KIB Code of
Ordinances, on July 1, 2022.
Kodiak Island Borough, Alaska
Ordinance No. FY2023-02
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ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SECOND DAY OF JUNE, 2022
KODIAK ISLAND BOROUGH
William Roberts, ayor
VOTES:
Ayes: Arndt, Griffin, Smiley, Turner
Noes: Delgado, Smith
Absent: Williams
Kodiak Island Borough, Alaska
ATTEST:
i
Nova Javier, Interim Bor ugh Clerk
Ordinance No. FY2023-02
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