FY2024-02 2023 Certified Real And Personal Property Tax Roll1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2024-02
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2024 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 2024 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Ordinance No. FY2024-01, which is appropriated in this ordinance and together
shall constitute the entire Borough budget and appropriations for FY2024, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2024
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, 2023, entitled Kodiak Island Borough
FY2024 Budget, excluding capital projects, is hereby approved, and appropriated from the
corresponding funds:
Fund —
Department
Title
Amount
100-100
Legislative
$ 250,671
100-105
Borough Management
$ 520,172
100-110
Borough Clerk
$ 674,938
100-115
Borough Attorney
$ 90,500
100-120
Finance
$ 930,026
100-125
Finance — Information Technology
$ 1,322,922
100-130
Assessing
$ 891,439
100-135
Enaineerino & Facilities
$ 543,680
100-140
Community Development
$ 776,213
100-142
Building Official
$ 190,295
100-160
Economic Development
$ 600
100-165
General Administration
$ 318,796
100-172
Parks & Recreation
$ 88,542
100-175
Emergency Preparedness
$ 51,631
100-186
Animal Control
$ 152,310
100-190
Education/Culture/Recreation
$ 20,489
Ordinance No. FY2024-02
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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
General Fund Subtotal
$ 8,088,842
201
Education Support
$12,205,000
210
Land Sales
$ 51,540
220
Building & Grounds
$ 936,776
234
LEPC
$ 1,000
240
Women's Bay Road Service
$ 252,600
242
Service Area #1
$ 452,000
243
Service Area #2
$ 0
244
Monashka Bay Road Service
$ 53,230
246
Bay View Road Service
$ 14,500
250
Fire Protection Area #1
$ 1,111,837
252
Women's Bay Fire Department
$ 194,100
254
KIB Airport Fire District
$ 20,000
260
Woodland Acres Lighting
$ 5,950
261
Trinity Island Lighting
$ 1,900
262
Mission Lake Tide Gate
$ 2,200
276
Facility
$ 1,000,000
277
Tourism Development
$ 90,000
278
Commercial Vessel Passenger
$ 0
300
Debt Service
$ 7,565,512
530
Solid Waste Collection & Disposal
$ 4,294,684
540
Hospital
$ 1,469,272
545
Long -Term Care Center
$ 1,113,628
555
Kodiak Fisheries Research Center
$ 1,575,301
556
Research Court Apartments
$ 118,285
560
E911 Service
$ 300,000
Section 3: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2024, 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, 2023.
Ordinance No. FY2024-02
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ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS EIGHT DAY OF JUNE, 2023.
KODIAK ISLAND BOROUGH
Scott Arndt, Borough Mayor
Introduced by: Borough Manager
First reading: 06/01/2023
Second reading/public hearing:
VOTES:
Ayes: LeDoux, Smiley, Sharratt, Turner
Absent: Delgado, :Griffin, Smith
Ordinance No. FY2024-02
ATTEST:
-M ltx'�
Nova Javier, MMC, B ough Clerk
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