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1990 Annual Operating Budget Book (1 Q A Q i'*v/1`1.\ KODIAK ISLAND BOROUGH Kodiak, Alaska 1989 -90 Annual Operating Budget 1 1 i 1 1 i 1 1110 IMO 11111 11111 1 I 11111 I 11RMO KODIAK ISLAND BOROUGH Fiscal Year 1990 BUDGET LETTER OF TRANSMITTAL June 1, 1989 Honorable Assembly Members Kodiak Island Borough Kodiak, Alaska Honorable Assembly Members, The fiscal year 1990 (July 1, 1989 to June 30, 1990) proposed budget and tax levy ordinance No. 89 -13 -0 is herewith offered for your critical review and adoption. This fiscal plan has been drafted in compliance with Section 3.08.030, Title 3 of the Borough Code. The requested appropriations have not been established arbitrarily. During the months of February and March budget sessions were conducted with all departments and agencies. Since then, several budget work sessions have been scheduled with the Assembly. As usual, this process was difficult due to the unavailability of State revenue projections until after the legislative session ended in May. The total proposed General Fund budget for fiscal year 1990 calls for expenditures of $5,714,480. The Borough's revenue schedule also has the capacity of producing that amount. Revenues for 1988 totaled $5,351,188 and revenues for fiscal year 1989 are budgeted at $5,899,440. These revenues have allowed us to continue to hold the line on property taxes at an effective mill levy of 4.50 mills, the same as the current year. The fund balance of the General Fund at fiscal year end 1988 was $2,248,866 when the Borough expended some $226,881 more than was realized in revenues. This was an intentionally planned draw -down of the General Fund balance. We are now forecasting a Fund Balance of $1,927,556 for the year ending June 30, 1989. All of this fund balance will be reserved or designated for specific items thus no fund balance is available for further draw beyond the budgeted $271,660 to reduce the amount of property tax required this year. I wish to call your attention to the fact that the proposed General Fund budget for FY 1990 is a decrease of $184,960 from the FY 1989 budget. This has been accomplished by a desire on my part and that of the Assembly to keep the tax rate as low as possible while still delivering good quality services. We have trimried the departmental budgets and are doing a more effective job of using funds. This will result in some hardship but is necessary in order to hold the line on taxation. f 1 1 I i I 1 1 ! ONI 0.0 OM OM • NIN NIM MON OM - The following is a summary of requested General Fund Appropriations by department for fiscal year 1990 with comparisons to prior years. AMENDED DEPT FY -88 FY - 89 FY - 90 % of Department CODE ACTUAL BUDGET BUDGET TOTAL Consolidation Committee 139 $ 1,563 $ 14,000 $ 0 0.00% Legislative 140 38,112 60,000 59,800 1.05% Legal Services 141 79,491 85,720 85,150 1.49% C & RA Liaison 142 5,166 3,780 5,700 0.10% Mayor 143 140,529 129,970 186,270 3.26% Clerk 144 152,543 202,330 213,590 3.74% Finance 145 228,706 245,560 259,630 4.54% Assessing 146 159,481 178,610 202,460 3.54% Community Development 147 212,139 312,470 297,310 5.20% Engineering 148 64,787 159,360 196,360 3.44% Data Services 149 178,519 170,220 179,160 3.14% Economic Development 150 28,668 30,000 30,000 0.52% Resource Management 151 52,430 61,410 68,790 1.20% Facilities Coordinator 152 26,656 52,760 0 0.00% Health & Sanitation 153 545,954 525,000 496,210 8.68% Education Support 154 2,630,415 2,558,300 2,571,000 44.99% General Administration 156 316,669 351,850 315,990 5.53% Culture and Recreation 159 146,990 161,500 159,500 2.79% Building Inspection 160 82,806 70,000 1.22% Switchboard /Word Processing 163 62,724 65,860 68,560 1.20% Emergency Preparedness 164 80,903 34,000 20,000 0.35% Total Expenditures $ 5,235,251 $ 5,402,700 $ 5,485,480 95.99% Transfer to - 169 Building & Grounds fund 84,710 Hospital Contribution 13,000 0.23% Capital Projects - other 303,810 301,740 0.00% Debt Service Mental Health 140,000 2.45% Utilities 290,000 140,000 Other - misc. 112,850 55,000 76,000 1.33% TOTAL TRANSFERS $ 791,370 $ 496,740 $ 229,000 4.01% Total General Fund $ 6,026,621 $ 5,899,440 $ 5,714,480 100.00% express my appr eu idL Ion W a I r merrver s UT ure r\vL. . service during the past year. I particularly wish to exp. Director, and Mr. Karleton Short, Accountant, for their assist..... . I also wish to thank each member of the Assembly for your interest .:ion which allows staff to conduct the financial affairs of the Kodiak sive and responsible manner. ;tfully Submitted, .1/4K ISLAM : *'• e xne M. Selby )ugh Mayor � _ ° ow D U r �TE �0 /� Y� Bl7'DG'ET N� BRREVA PAGE 1 FUND 010 GENERAL FIND ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 1,587,212 1,700,000 1,6439092 1,710,000 1,802,750 198029750 311 -20 TAX - PERSONAL PROPERTY 2139186 210,000 2119026 210,000 2229750 222,750 311 SUBTOTAL* ** AD VALOREM TAXES 198009398 1,910,000 1,854,118 19920,000 2,025,500 29025,500 312 NON AD VALOREM TAXES 312 -12 BJAT TAX- OVER 5 TON $15 9,300 9,300 99045 9,000 9,000 9,000 312 -13 MTR VEHIC-E REGISTRN TAX 157,141 1509000 128.560 1509000 1509000 1509000 312 SUBTOTAL * ** NON AD VALOREM TAXES 1669441 1599300 1379605 159,000 159,000 159,000 317 PAYMENT IV LIEU OF TAXES 317 -11 PILOT - FEDERAL 4659654 465,650 4309199 4309200 4309200 430,200 317 -13 PILOT - LJCAL 139754 9,760 14,908 109000 10,000 10.000 317 SUBTOTAL * ** PAYMENT I.V LIEU OF TAXES 479,408 475,410 4459107 440.200 440,200 440,200 319 GEN PROP TAX PENALTIES 319 -10 PENALTIES AND INTEREST 44,818 40,000 33,316 20,000 20,000 209000 319 SUBTOTAL * ** GEN PROP TAX PENALTIES 449818 40,000 33,316 209000 20.000 20,000 BASIC 310 TOTAL ** GENERAL PROPERTY TAXES 294919065 295849710 29470,146 2,539,200 2,6449700 29644,700 320 LICENSES C PERMITS 322 NON -BUS LIC C PERMITS 322 -11 BUILDINGS E TRAILERS 149989 129000 22,715 20,000 209000 20,000 322 -12 SUB- DIVISION 7,086 4,000 8,842 69400 6,400 6,400 322 -13 CONDITIONAL USE PERMIT 550 400 450 250 250 250 322 -15 EXCEPTION PERMITS 650 300 700 550 550 550 322 -16 VARIANCE =EE 1,400 1,000 1,600 19000 1,000 1.000 322 -17 ZONING CH4NGE FEE 300 200 50 0 0 0 322 -18 ELE :TRIC PERMIT 0 0 29784 820 820 820 322 -21 SPE :IAL LAND USE 500 0 0 0 0 0 322 SUBTOTAL*** NOV -BUS LIC C PERMITS 25,475 17,900 37,141 29,020 29,020 29,020 BASIC 320 TOTAL * ** LICENSES E. PERMITS 25,475 17,900 37,141 29,020 29,020 29,020 I - - - - -- Ism m umm mom umm son ow moleAll Aloe pmegjos me - iiiiTE ilif0 /sis BRREVA PAGE 2 FUND 010 GENERAL FJND ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 332 FEDERAL STARED REVENUE 332 -04 NAT'L WILDLIFE REFUGE 1,620 720 1,200 600 600 600 332 -07 NATIONAL FOREST FUND 0 0 3,835 3,830 3,830 3,830 332 SUBTOTAL * ** FEDERAL S-iAREO REVENUE 1,620 720 5,035 4,430 4,430 4,430 335 STATE SHARED REVENUES 335 -12 STATE SHARE REV - C E RA 5,959 3,780 5,031 3,750 3,750 3,750 335 -16 STATE REVENUE SHARING 868,133 858,740 858,740 858,750 807,200 807,200 335 -18 MUNICIPAL ASSISTANCE 527,690 527,690 526,608 527,700 495,000 495,000 335 -25 TAX RAW FISH 875,085 1,312,340 12 1,100,000 1,200,000 1,200,000 335 -26 FISH TAX PILOT PROJECT 8,438 0 0 0 0 0 335 -71 AMUSEMENT AND GAMES 216 210 18 0 0 0 335 -73 TELEPHONE E ELECTRIC 4,484 4,480 9,634 9,650 9,650 9,650 335 SUBTOTAL * ** STATE SHARED REVENUES 2.290,005 2,707,240 1,400,043 2,499,850 2,515,600 2,515,600 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 2,291,625 2,707,960 1,405,078 2,504,280 2,520,030 2.520,0 340 CHARGES F3R SERVICES 345 ANIMAL CONTROL 345 -58 LICENSING 1,485 800 1,435 700 1,200 1,200 345 -59 OTHER THAN LICENSING 1.785 700 1,570 700 1,400 1,400 345 SUBTOTAL * ** ANIMAL CONTROL 3,270 1,500 3,005 1,400 2,600 2,600 BASIC 340 TOTAL * ** CHARGES FAR SERVICES 3,270 1,500 3,005 1.400 2.600 2,600 350 FINES C FJRFEITS 351 FINES 351 -58 ANIMAL CONTROL 950 1,000 0 100 100 100 351 SUBTOTAL * ** FIVES 950 1,000 0 100 100 100 BASIC 350 TOTAL * ** FINES & FJRFEITS 950 1,000 0 100 100 100 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361-10 INTEREST EARNINGS 327,316 150,000 307,837 120,000 120.000 120.000 361 -11 (LOSS) -GAIN ON EXCHANGE 26,486 10,000 0 10,000 10.000 10.000 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 3 FUND 010 GENERAL FJND ACCT ACCOI.NT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 351 SUBTOTAL ** INVESTMENT EARNINGS 353,802 160,000 307.837 130,000 130,000 130,000 368 MISCELLANEOUS CLASSIFIED 368 -14 LAND LEASES 2,000 19500 29601 1.700 1,700 1,700 358 -15 COMPUTER TIME SHARING 100 0 0 0 0 0 368 -18 SWITCHBOA20 SERVICES 9,773 0 14,680 8.600 8,600 89600 368 -21 JURY DUTY 175 100 0 100 100 100 368 -28 FEE - ADMIN CAPTL PROJ 1,216 0 26 0 0 0 368 -29 FEE - ROAD C UTIL INSPEC 49831 3,500 19896 2,000 2,000 29000 368 -33 EMERGENCY MEDICAL SVCS 89677 329000 26.014 329450 329450 329450 368 -51 SALE OF COPIES 7,976 109200 1.329 0 0 0 358 -55 FEES - DISHONORED CHECK 90 150 60 30 30 30 368 -88 INSURANCE REBATE - MISC 0 0 143.765 0 0 0 368 -90 DAY CARE - ADMIN REIMB 1,191 1,200 1,909 19700 19700 19700 368 -91 LOCAL ELECTION REIMBURMT 30 0 47 0 0 U 358 -94 KIB SCHOOL DISTRICT 30.819 0 0 0 0 0 368 -99 OTHER 2,888 0 5,024 19000 19000 19000 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 70,366 489650 1979351 479580 47.580 479580 BASIC 360 TOTAL*** MISCELLAN =OUS REVENUE 424,168 208.650 5059188 177,580 1779580 177.580 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FWD BALANCE 0 321.310 0 259.660 269,660 2719660 381 SUBTOTAL * ** APPROPRIATIONS 0 3219310 0 2599660 2699660 2719660 BASIC 380 TOTAL * ** APPROPRIATIONS 0 3219310 0 2599660 2699660 271,660 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -28 LAND SALE FUND 529680 569410 569410 57,000 689790 689790 392 -30 CAP PROJ STATE FUND SCH 619955 0 0 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 1149635 56.410 569410 57,000 689790 689790 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 114.635 56.410 56,410 579000 689790 68,790 FUND 010 TOTAL GENERAL ' '"1 5,3519188 59899,440 4.4769968 59568.240 5.712,480 59714,480 in r ii. L- ... r iiir MI NIB MI MI MI • r■r ® Ns am am am um r coo air OW Uf MI En MIN Oin Oa iii / NM BRREVA PAGE 4 FUND 027 MAJOR MAIVTENANCE - BLDG ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 360 MISCELLANEOUS REVENUE 361 IVVESTMENT EARNINGS 361 -10 INTEREST E ARNINGS 639444 609000 809592 75,000 759000 75,000 361 SUBTOTAL*** IVVESTMENT EARNINGS 63,444 60,000 80,592 759000 75,000 759000 BASIC 360 TOTAL* MISCELLANEOUS REVENUE 639 444 60,000 809592 75,000 759000 75,000 380 APPROPRIATIONS 381 APPROPRIATIONS 381-10 USE OF FUND BALANCE 0 0 0 5,000 59000 5,000 381 SUBTOTAL ** APPROPRIATIONS 0 0 0 59000 5,000 59000 BASIC 380 TOTAL*** APPROPRIATIONS 0 0 0 5,000 5,000 5,000 FUND 027 TOTAL MAJOR MAIVTENANCE - BLDG 63,444 60,000 80,592 80,000 809000 80,000 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 5 FUND 032 MENTAL HEALTH CENTER ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 332 FEDERAL S-iARED REVENUE 332 -71 FEDERAL REVENUE SHARING 10,000 0 0 0 0 0 332 SUBTOTAL * ** FEDERAL STARED REVENUE 109000 0 0 0 0 0 334 STATE OF ALASKA GRANTS 334 -39 88 -24 -13 CSTL MGMT GRANT 429000 0 0 0 0 0 334 -55 HEALTH E SO :IAL SERVICES 159,197 290,400 3349790 418,950 496.250 496,250 334 -58 RENTAL PAYMENT 12,000 60,000 60,000 12.000 60,000 60,000 334 SUBTOTAL*** STATE OF ALASKA GRANTS 2139197 350,400 3949790 4309950 556,250 556,250 335 STATE SHARED REVENUES 335 -14 STATE SHARED REVENUES * ** 609000 0 0 0 0 0 335 -16 STATE REVENUE SHARING 0 60,000 609000 60,000 35,680 35.680 335 -61 DIV DISAB DEV GRANTS 316,560 2349500 170.015 245,410 234,500 234,500 335 -62 KODIAK SHELTER WORKSHOP 0 0 0 14,320 14,320 14,320 335 -63 FEES CLIENT - RES TRG PR 50,228 45,880 45,062 36,000 28,060 289060 335 -65 DIV VOCATIONAL REHAB 21,444 23,050 21,925 269000 0 0 335 -81 ALASKA YOUTH INITIATIVE 259253 106,462 0 136,790 1349960 134,960 335 -82 AK YOUTH INIT - KIBSD 12,742 0 0 0 0 0 335 SUBTOTAL*** STATE SHARED REVENUES 486,227 469.892 2979002 518.520 447,520 447,520 336 ST PYMNTS - C S P GRANTS 336 -51 STATE OF AK - CSP GRANT 105,825 1849900 1489960 318,190 386,580 3869580 336 -52 CLIENT FEES - CSP GRANT 149958 11,450 8,130 10,000 15,000 15.000 336 -53 STATE OF ALASKA CSP -DVR 0 22,000 20,166 0 0 0 336 SUBTOTAL ** ST PYMNTS - C S P GRANTS 120,783 218.350 177,256 328,190 4019580 401.580 338 LOCAL EFFORT 338 -01 KIS GENERAL FUND CONTRI 20,000 809000 809000 115,680 140,000 140,000 338 SUBTOTAL*** LOCAL EFFORT 20,000 80,000 809000 115,680 1409000 140,000 BASIC 333 T3TAL* * INTERGOVERNMENTAL REV 850,207 111189642 949,048 1.393.340 1,545,350 1.545.350 340 CHARGES F3R SERVICES 341 GENERAL G3VERNMENT 341 -22 FEES - CLIENT -MNTL HTLH 22,943 36,450 33,034 259000 399500 39,500 MIN INN MN la UN MN N a- MN NM - EN MN - NM a MN MN r or r Nis r no r so!V,Mig Mir r r am ■r NOTE °/� BRREVA PAGE 6 FUND 032 MENTAL HEALTH CENTER ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 341 -30 3RD PARTY -KIBSD -DAY CARE 17,070 0 0 0 0 0 341 -31 3RD PARTY - K I B S D 44,225 56,860 44.225 64.000 57.000 57,000 341-32 3RD PARTY - KIBSD REG 6.000 15,000 0 15,000 15.000 15,000 341 -33 3RD PARTY - PVT INSURANC 43,415 61.420 56,210 45,000 67.010 67.010 341 -34 3RD PARTY - CHAMPUS 19.577 17,270 17.636 20.000 25.000 25,000 341 -35 3RD PARTY - MEDICARE 140 0 0 0 0 0 341 -36 3RD PARTY - MEDICAID 29,727 22,800 19.318 30.000 28.000 28,000 341 -38 3RD PARTY - VETRN ADMIN 5,795 4,480 2.850 7,500 7.000 7.000 341 -39 3RD PARTY - US COAST GRD 15,817 8.480 9.329 20.000 26,000 26.000 341 -41 3RD PTY -DIV PATIENT SVCS 0 0 380 600 600 600 341 -42 3RD PTY - 3APTIST MISSION 21.660 0 0 0 0 0 341 -44 3R0 PARTY - DIV OF DEV 0 39.000 39,000 39,000 39.000 39.000 39.000 341 -46 3RD PARTY - DIV OF CORR 9.214 3.410 3.515 9.000 3,500 3,500 341 -47 3RD PARTY - DVR RENT 60 0 0 0 0 0 341 -48 DISABILITY DETERMINATION 950 300 806 1,000 1.000 1.000 341 -49 KODIAK POLICE DEPT 0 15,860 15,860 15,000 16.000 16,000 341 -51 SALE OF C°PIES 230 0 0 0 0 0 341 -52 C S P - CONSULTATION 27.000 27.000 27,000 27,000 27,000 27,000 341 -59 CONTRACTED SERVICES 2,500 18,150 14,753 15,000 15,000 15,000 341 -61 MENTAL HEALTH 0 0 0 0 0 0 341 -99 OTHER 99 230 220 100 100 100 341 SUBTOTAL * ** GENERAL GOVERNMENT 305,422 326.710 284,136 333,200 366.710 366,710 345 ANIMAL CONTROL 345 -23 FEES - CLIENT RES TRNG PRG 61,630 0 0 0 0 0 345 -24 SERVICES FEE - R T P 4,650 0 0 0 0 0 345 -32 KIBSD - REGULAR 6,860 0 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 7 FUND 332 MENTAL HEALTH CENTER ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 345 -41 DIV PATIENT SERVICES 190,280 C) 0 0 0 0 345 SUBTOTAL * ** ANIMAL CONTROL 263.420 0 0 0 0 0 BASIC 340 TOTAL ** CHARGES FOR SERVICES 568.842 326,710 284,136 333,200 366,710 366.710 360 MISCELLANEOJS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 4,959 4.810 2.411 5,000 5,000 5.000 361 SUBTOTAL * ** INVESTMENT EARNINGS 4,959 4.810 2.411 5.000 5.000 5.000 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF COPIES 0 0 0 0 0 0 368 -99 OTHER 0 0 0 0 0 0 368 SUBTOTAL * ** MIS;,ELLANEOUS CLASSIFIED 0 0 0 0 0 0 BASIC 360 TOTAL * ** MI SLELLANE OJS REVENUE 4,959 4.810 2.411 5,000 5,000 5.000 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 26,000 0 0 0 0 381 SUBTOTAL * ** APPROPRIATIONS 0 26,000 0 0 0 0 BASIC 380 TOTAL ** APPROPRIATIONS 0 26,000 0 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENJE SHARING 15,000 0 0 0 0 0 392 -17 GENERAL FJNJ KIB 5,000 0 0 0 0 0 392 SUBTOTAL*** INTERFUND TRANSFERS 20.000 0 0 0 0 0 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 20.000 0 0 0 0 0 FUND 932 TOTAL . MENTAL HEALTH CENTER 1.444,008 1.476.162 1,235.595 1,731,540 1.917.060 1,917.060 iiii MI — — OM UN NM MO r — — OM — — — — OM MIN aiii r gm .- OY1 fyi Br .-1 wimp. ,,, _,w L . an me miTE imw 0/ iis BRREVA PAGE 8 FUND 333 DAY CARE - STATE GRANT ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUM3ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -56 DAY CARE REIMBURSEMENT 144.692 214,330 176,296 170,500 224,330 224.330 334 -59 DAY CARE TRAVEL 185 0 0 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 144.877 214,330 176,296 170,500 224,330 224,330 335 STATE SHARED REVENUES 335 -72 ADMIN REIMB - DAY CARE 16.876 25.000 17.615 15,000 15,000 15,000 335 SUBTOTAL * ** STATE SHARED REVENUES 16,876 25.000 17,615 15,000 15,000 15,000 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 161,753 239.330 193,911 185,500 239.330 239.330 FUND 333 TOTAL DAY CARE - STATE GRANT 161,753 239,330 193.911 185.500 239.330 239.330 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 9 FUND 038 DEBT SERVICE - SCHOOLS ACCT ACCOUNT FY 1988 FY 1989 AS OF 05/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -35 SCH DEBT REIMS - 2YR LAG 1,046,933 1,500,000 1,205,919 1,250,000 1,250,000 1,250,000 335 -36 ALASKA TOBACCO TAX 87,989 91,220 91,219 91,220 91,220 91,220 335 -37 SCH DEBT REIMB - CURRENT 3,162,491 3,235,000 3,250,621 1,500,000 1,500,000 1,500,000 335 SUBTOTAL *4* STATE SHARED REVENUES 4,297,413 4,826,220 4,547,759 2,841,220 2,841,220 2,841,220 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 4,297,413 4,826,220 4,547,759 2,841,220 2,841,220 2,841,220 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 384,499 207,180 336,654 200,000 200,000 200,000 361 SUBTOTAL * ** INVESTMENT EARNINGS 384,499 207,180 336,654 200,000 200,000 200,000 BASIC 360 TOTAL ** MISCELLANEOUS REVENUE 384,499 207,180 336,654 200,000 200,000 200,000 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FU4D BALANCE 0 2,096,600 0 1,458,780 1,458,780 1,458,780 381 SUBTOTAL * ** APPROPRIATIONS 0 2,096,600 0 1,458,780 1,458,780 1,458,780 BASIC 380 TOTAL ** APPROPRIATIONS 0 2,096,600 0 1,458,780 1,458,780 1,458,780 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -17 GENERAL FJNJ KIB 300,000 0 0 400,000 0 0 392 -29 CAPITAL PROJECTS - OTHER 90,000 0 0 0 0 0 392 -37 DEBT SERVICE - HOSPITAL 12,240 0 0 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 402,240 0 0 400,000 0 0 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 402,240 0 0 400,000 0 0 FUND 038 TOTAL DEBT SERVICE - SCHOOLS 5,084,152 7,130,000 4,884,413 4,900,000 4,500,000 4,500,000 r r ow r r r r or r r ---, r r r r • • I 1:..n.::.- -- -- - =MS BUQGFo OM am am am am ATE larvain BRREVA PAGE 10 FUND 040 LAND SALES FUND ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 320 LICENSES C PERMITS 321 BUSINESS LIC C PERMITS 321 -12 ANNUAL USE PERMIT FEE 20,000 10,000 10,000 10,000 10,000 10,000 321 SUBTOTAL*** BUSINESS IC C PERMITS 20,000 10,000 10,000 10,000 10,000 109000 BASIC 320 TOTAL**; LICENSES C PERMITS 20,000 10,000 10,000 10,000 10,000 10,000 340 CHARGES FOR SERVICES 343 HIGHWAYS E STREETS 343 -43 GRAVEL SALES 34,888 35,000 24,421 20,000 20,000 20,000 343 SUBTOTAL * ** HIGHWAYS C STREETS 34,888 359000 24,421 20,000 20,000 20,000 BASIC 340 TOTAL ** CHARGES FOR SERVICES 34,888 35,000 24,421 20,000 20,000 20,000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST E ARNINGS 106,910 60,000 124,797 30,000 30,000 30,000 361 SUBTOTAL * ** INVESTMENT EARNINGS 106,910 609000 124,797 30,000 30,000 30,000 368 MISCELLANEOUS CLASSIFIED 368 -99 OTHER 0 0 21,980 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 0 0 21,980 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 106,910 609000 146,777 30,000 30,000 30,000 370 LAND SALES ACTIVITIES 371 LAND SALES - RAW LAND 371 -11 PRINCIPAL PAYMENTS 364,337 1269600 199,586 1209000 1209000 1209000 371 -12 INTEREST 'AYMENTS 1949529 180,900 192,435 140,000 140,000 140,000 371 -13 FEES AND PENALTIES 931 1,000 492 0 0 0 371 -14 REIMB - TITLE SEARCH 0 0 1,482 0 0 0 371 -15 REIMB - ATTORNEY FEES 0 0 2.122 0 0 0 371 SUBTOTAL * ** LAND SALES - RAW LAND 559,797 308,500 3969117 2609000 260,000 260,000 BASIC 370 TOTAL* ** LAND SALES ACTIVITIES 559,797 3089500 3969117 260,000 2609000 260,000 380 APPR3PRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUiD BALANCE 0 972,300 0 82,950 849790 849790 381 SUBr or AL * ** APPROPRIATIONS 0 9729300 0 829950 84,790 84.790 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 11 FUND 040 LAND SALES FUND ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES BASIC 333 TOTAL ** APPROPRIATIONS 0 972.300 0 82,950 84,790 84,790 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -29 CAPITAL PROJECTS - OTHER 0 300,000 300,000 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 0 300,000 300,000 0 0 0 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 0 300.000 300,000 0 0 0 FUND 040 TOTAL LAND SALES FUND 721.595 1,685,800 877,315 402.950 404,790 404,790 OM OM N NM r NIII M • r M 11111111 r MO MI RN M NIII r am me am sr we um r 4.4vilog atonic-as No or arTE orioiii. BRREVA PAGE 12 FUND 041 ALASKA ENERGY GRANTS ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -39 88 -24 -13 CSTL MGMT GRANT 0 32,400 32,400 0 0 0 334 -42 89 -04 -09 COSTAL MANAGMNT 0 22,000 13,907 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 0 54.400 46,307 0 0 0 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 0 54,400 46,307 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 0 0 0 0 0 0 361 SUBTOTAL *4* INVESTMENT EARNINGS 0 0 0 0 0 0 BASIC 360 TOTAL ** MISCELLANEOUS REVENUE 0 0 0 0 0 0 FUND 041 TOTAL ALASKA ENERGY GRANTS 0 54,400 46,307 0 0 0 • KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 13 FUND 044 CAP PROJ - BOROU- VARIOUS ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -09 X /89 -XXX CHN'K EMER BLDG 227,500 0 0 0 0 0 334 -17 LAND DISPOSAL PROG 1985 37,300 0 0 0 0 0 334 SUBTOTAL * ** STATE OF ALASKA GRANTS 264,800 0 0 0 0 0 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 264,800 0 0 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST E ARNINGS 243,134 149,800 197,307 0 0 0 361 SUBTOTAL*** INVESTMENT EARNINGS 243,134 149,800 197,307 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 243,134 149,800 197,307 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -17 GENERAL FJNO KIB 100,000 148,390 148,390 0 0 0 392 -19 LOCAL SVC ROADS E TRAILS 35,530 0 0 0 0 0 392 -20 OTHER CAPITAL PROJ FUNDS 1,020,000 1,020,000 1,020,000 0 0 0 392 -28 LAND SALE FUND 0 640,000 640,000 0 0 0 392 -29 CAPITAL PROJECTS - OTHER 53,090 48,240 48,240 0 0 0 392 -39 LAND SALE FUND 710,000 1,556,300 1,556,300 185,000 185,000 185,000 392 SUBTOTAL * ** INTERFUND TRANSFERS 1,918,620 3,412,930 3,412,930 185,000 185,000 185,000 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 1,918,620 3,412,930 3,412,930 185,000 185,000 185,000 FUND 344 TOTAL CAP PROJ - BOROU- VARIOUS 2,426,554 3,562,730 3,610,237 185,000 185,000 185,000 Or NM OM - r OM - r OM NM - OM MON UM - • n MN r ow woop opt D pew N am ATE Mg 0 /SIMI BRREVA PAGE 14 FUND 045 CAPITAL PROJ - SCH BONDS ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -60 C &RA GRANT - 87 -0192 0 8,918 8,918 0 0 0 334 -95 1/85 -027 SCH00L AUDITORU 900,000 0 0 0 0 0 334 -96 C C RA - JR HIGH ENERGY 62,440 0 0 0 0 0 334 SUBTOTAL * ** STATE OF ALASKA GRANTS 962,440 8,918 8,918 0 0 0 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 962,440 8,918 8,918 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 1,061,407 1,006,250 882,094 20,000 20,000 20,000 351 SUBTOTAL* INVESTMENT EARNINGS 1,061,407 1,006,250 882,094 20,000 20,000 20,000 BASIC 360 TOTAL ** MISCELLANEOJS REVENUE 1,061,407 1,006,250 882.094 20,000 20,000 20,000 390 OTHER FINANCING SOURCE 391 PROCEEDS -SEN FIXED ASSTS 391 -20 COMP FOR -OSS -FIX ASSETS 1,414,685 1,781,589 1,781,589 0 0 0 391 -21 COURT STLM'T - W R GRACE 0 1,268,123 1,276,540 0 0 0 391 -22 COURT STLM'T J MANVILLE 0 0 5,000 0 0 0 391 SUBTOTAL * ** PROCEEDS -GEN FIXED ASSTS 1,414,685 3,049,712 3,063,129 0 0 0 392 INTERFUND TRANSFERS 392 -09 COURT STL4'T - W R GRACE 1,268,121 0 0 0 0 0 392-20 OTHER CAPITAL PROJ FUNDS 25,000 700,000 725,000 0 0 0 392 -29 CAPITAL PROJECTS - OTHER 192,230 0 0 0 0 0 392 -48 MAJOR MAINTENANCE FUND 0 0 0 0 0 80,000 392 SUBTOTAL * ** INTERFUND TRANSFERS 1,485,351 700,000 725,000 0 0 80,000 393 PROCEEDS 3F GO BONDS 393 -16 G 0 SCH BONDS -1986 SER A 9,930,000 9,930,000 9,930,000 0 0 0 393 SUBTOTAL*** PROCEEDS 3F GO BONDS 9,930,000 9,930,000 9,930,000 0 0 0 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 12,830,036 13,679,712 139718,129 0 0 80,000 FUND 045 TOTAL CAPITAL PROJ - SCH BONDS 14,853,883 14,694,880 14,609,141 20,000 20,000 100,000 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 15 FUND 047 STATE CAPITAL GRANTS ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -05 9/88 -621 CHINIAK EMER BL 20,000 100,000 20,000 0 0 0 334 -07 3/87 -407 HOSPITAL CONSTR 742,555 800,000 780,600 0 0 0 334-08 8/88 -664 HOSPTL HELL -PAD 50,000 250.000 71,622 0 0 0 334 -12 2/86 -307 HOSPITAL DESIGN 740,909 1,000,000 789,909 0 0 0 334 -29 8 -588 LILLY DRV -PHASE II 288,726 923,000 332,616 0 0 0 334 -32 ROADS C TRAILS 0 35,899 35,899 0 0 0 334 -71 6/85 -059 LAKESIDE SUBOVN 2,001,233 2,149,000 2,149,000 0 0 0 334-83 H3 163 SCHOOL PED PROD 0 0 0 34,000 34,000 34,000 334 SUBTOTAL * ** STATE OF ALASKA GRANTS 3,843,423 5.257,899 4,179,646 34,000 34,000 34.000 BASIC 330 T0TAL4* INTERGOVERNMENTAL REV 3,843,423 5,257,899 4,179,646 34,000 34,000 34.000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST = ARNINGS 578,778 494,491 639.930 0 0 0 361 SUBTOTAL * ** INVESTMENT EARNINGS 578,778 494,491 639,930 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 578,778 494.491 639.930 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -11 KODIAK IS.E HOUSING AUTH 641,440 700.000 795.363 0 0 0 392 -17 GENERAL FUN) KIB 0 13.350 13,350 , 0 0 0 392 -18 CITY OF KODIAK 180,000 11,083 11,083 0 0 0 392 -29 CAPITAL PROJECTS - OTHER 420,000 290,000 290,000 0 0 0 392-40 KIH FOR A {HIOK BUILDINGS 141,425 0 0 0 0 0 392 -47 KIB CONTRI - OTHER 0 0 0 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 1,382,865 1,014,433 1,109,796 0 0 0 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 1.382,865 1,014,433 1,109,796 0 0 0 FUND 347 TOTAL STATE CAPITAL GRANTS 5,805,066 6,766,823 5,929,372 34,000 34,000 34,000 UM MO ii. NM OM ii. ini UM fin ii. iiii iiM MO NON 1.1 MO OM Iiiiii NM IF k `s. , `'6,JUu4T Nl moo .- -.a' - ", 1 _ BRREVA FUND 051 ',WATER FUN) ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 342 SALE OF WATER 342 -01 UNMETERED SALES 172,874 1809000 167,102 1909000 1909000 190,000 342 -09 PENALTIES 8,202 59000 6,241 5,000 59000 5,000 342 SUBTOTAL * ** SALE OF WATER 181,016 185,000 1739343 195,000 1959000 1959000 BASIC 340 TOTAL * ** CHARGES FOR SERVICES 181,076 185.000 1739343 1959000 195,000 195,000 360 MISCELLANEOUS REVENUE 351 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 59101 5,000 109806 5.000 5,000 5.000 361 SUBTOTAL*** INVESTMENT EARNINGS 5,101 5,000 10,806 59000 5,000 5,000 368 MISCELLANEOUS CLASSIFIED 368 -29 FEE - ROAD 6 UTIL INSPEC 829 0 758 0 0 0 368 -52 CUSTOMER INSTALLATION 1,434- 5.000 2.297 59000 5,000 5,000 368 -53 FEE - SVC CDNECT- DISCONT 540 1,000 69010 1,000 19000 19000 368-54 AMORT. OF AID IN CONST. 689370 0 34.341 0 0 0 368 -55 FEES - DISHONORED CHECK 0 0 0 0 0 0 358 -56 FEES - ATTNY'S & OTHER 0 0 3,000 0 0 0 358 SUBTOTAL * ** MISCELLANEOUS CLASSIFIED 689305 69000 469406 69000 6.000 6.000 BASIC 360 TOTAL* MISCELLAN =OUS REVENUE 73,406 11.000 57,212 11,000 11.000 11,000 FUND 051 TOTAL WATER FUN) 254,482 1969000 2309555 2069000 206.000 206,000 in Ola 0/0 r1 LAI 711110 A E /UM BRREVA PAGE 18 FUND 054 SOLID WASTE DISPOSAL ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 341 GENERAL GOVERNMENT 341 -01 USER FEES ** *CLEAR* 0 0 0 0 0 0 341 -02 DUMP FEES ***CLEAR* 0 0 0 0 0 0 341 -11 COLLECTN FEES - CUSTOMER 1301190 1299600 1089840 1309000 1309000 1309000 341 -12 COLLECTN FEES - VIA CITY 2139823 216.000 2009592 2449000 2449000 2449000 341 -13 COLLECTN FEES - VIA CNTR 0 1289000 1669542 548,000 548,000 5481000 341 -17 DUMP FEES - CUSTOMER 65,621 409000 669778 369000 369000 36.000 341 -19 DUMP FEES - VIA CONTR 58,290 1759000 939671 182.400 182,400 1829400 341 -99 OTHER 0 0 0 0 0 0 341 SUBTOTAL * ** GENERAL GOVERNMENT 467,924 6889600 636,423 1,140,400 1,140,400 1,140,400 344 SANITATION 344 -09 PENALTIES 0 0 3- 0 0 0 344 SUBTOTAL * ** SANITATION 0 0 3- 0 0 0 BASIC 340 TOTAL*** CHARGES FOR SERVICES 467,924 6889600 6369420 1,140,400 1,140,400 191409400 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 0 0 1,205 0 0 0 351 SUBTOTAL ** INVESTMENT EARNINGS 0 0 1.205 0 0 0 368 MISCELLANEOUS CLASSIFIED 368 -29 FEE - ROAD 6 UTIL INSPEC 0 0 30 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 0 0 30 0 0 0 BASIC 363 TOTAL*** MISCELLANEOUS REVENUE 0 0 1.235 0 0 0 380 APPROPRIATIONS 3B1 APPROPRIATIONS 381 -10 USE OF FU4D BALANCE 0 0 0 36.450 42,780 42.780 381 SUBTOTAL * ** APPROPRIATIONS 0 0 0 369450 429780 42.780 BASIC 380 TOTAL * ** APPROPRIATIONS 0 0 0 369450 429780 429780 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -17 GENERAL FUND KIB 0 1409000 1409000 0 0 0 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 19 FUND 054 SOLID WASTE DISPOSAL ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 392 -28 LAND SALE FUND 0 195,000 195,000 60,000 60,000 60,000 392 SUBTOTAL * ** INTERFUND TRANSFERS 0 335,000 335,000 60,000 60,000 60,000 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 0 335,000 335,000 60,000 60,000 60,000 FUND 054 TOTAL SOLID WASTE DISPOSAL 467,924 1,023,600 972,655 1,236,850 1,243,180 1,243,180 UNI NM ON — OM — — in NO OM M M MI MO NM OM - r OM am ow r am am sr NE _ H )10 0 0 UG an am ow am �TE �0 /_ BRREVA PAGE 20 FUND 055 UTILITY IMPROVEMENTS ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -33 4/87 -456 MATER AND SEWER 674,721 500,000 500,000 0 0 0 334 SUBTOTAL * ** STATE OF ALASKA GRANTS 674,721 500,000 500,000 0 0 0 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 674,721 500,000 500,000 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 160,915 409011 479717 0 0 0 361 SUBTOTAL*** INVESTMENT EARNINGS 1609915 409011 479717 0 0 0 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF COPIES 1,500 0 0 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 1,500 0 0 0 0 0 BASIC 360 TOTAL* MISCELLANEOUS REVENUE 162,415 40,011 47,717 0 0 0 FUND 055 TOTAL UTILITY IMPROVEMENTS 837,136 5409011 5479717 0 0 0 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 21 FUND 057 BUILDINGS C GROUNDS FUND ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -23 COL C DIS ABANDONED VEHC 0 0 0 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 0 0 0 0 0 0 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 0 0 0 0 0 0 340 CHARGES FOR SERVICES 345 ANIMAL CONTROL 345 -22 COL C DIS ABANDONED VEH 0 0 200 0 0 0 345 SUBTOTAL* ANIMAL CONTROL 0 0 200 0 0 0 BASIC 340 TOTAL * ** CHARGES FOR SERVICES 0 0 200 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST E ARNINGS 1,069 0 0 0 0 0 361 SUBTOTAL * ** INVESTMENT EARNINGS 1,069 0 0 0 0 0 362 RENTS C ROYALTIES 362 -10 KODIAK ISLAND BOROUGH 110,020 110,020 110,019 110,040 110,040 110,040 362 -11 CITY OF KODIAK 46,740 46,740 46,740 38,950 38,950 38,950 362 -12 KIB SCHOOL DISTRICT 77,890 77,890 77,890 77,880 77,880 77,880 362 -13 KMXT PUBLIC RADIO 18,300 21,960 27,534 21,960 21.960 21,960 362 -16 BOROUGH BLDG - ANNEX 1,560 1,560 1,950 1,690 1,690 1,690 362 -17 LEGISLATIVE AFFAIRS 10.369 11,300 1,130 11.300 11,300 11,300 362 -18 APT RENT F R O M K A N A 61400 4,800 4,400 4,800 4,800 4,800 362 -20 COM C REGIONAL AFFAIRS 2,596 2,830 2.832 0 0 0 362 -21 MENTAL HEALTH CENTER 0 6,230 6,230 6,240 6.240 6.240 352 SUBTOTAL* ** RENTS C ROYALTIES 273,875 283.330 278,725 272.860 272.860 272,860 368 MISCELLANEOUS CLASSIFIED 368 -88 INSURANCE REBATE - MISC 27,205 0 0 0 0 0 358 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 27.205 0 0 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 302.149 283,330 278,725 272.860 272.860 272,860 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUVD BALANCE 0 0 0 8,740 8,740 8,740 Ma NM MO - r ,__,... - ... .. - 1 -.. .... .... - - .. IIIIIIII NM .. r me r YD 8i1DG' N r r me EWE 0 /� BRREVA PAGE 22 FUND 057 BUILDINGS E GROUNDS FUND ACCT AC :OUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 381 SUBTOTAL * ** APPROPRIATIONS 0 0 0 8,740 8,740 8,740 BASIC 380 TOTAL ** APPROPRIATIONS 0 0 0 8.740 8.740 8.740 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -17 GENERAL FUND KIB 300.000 446.100 446.100 450,000 450.000 450.000 392 SUBTOTAL * ** INTERFUND TRANSFERS 300.000 446,100 446.100 450,000 450.000 450.000 BASIC 390 TOTAL** OTHER FINANCING SOURCE 300,000 446.100 446,100 450,000 450,000 450,000 FUND 357 TOTAL BJILDINGS E GROUNDS FUND 602.149 729,430 725,025 731,600 731.600 731,600 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 23 FUND 066 DISASTER - OIL SPILL ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -R1 X050X DEC - OIL CLEANUP 0 500,000 0 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 0 500,000 0 0 0 0 BASIC 330 TOTAL ** INTERGOVERNMENTAL REV 0 500,000 0 0 0 0 360 MISCELLANEOUS REVENUE 367 CONTRI FROM PRIV SOURCES 367 -92 DONATIONS - CONSCIENCE 0 0 0 0 0 0 367 -93 EXXON - RE IMBURSEMENT 0 500,000 596,602 0 0 0 367 SUBTOTAL *** CONTRI FROM PRIV SOURCES 0 500,000 596,602 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 0 500,000 596,602 0 0 0 FUND 066 TOTAL DISASTER - OIL SPILL 0 1,000,000 596,602 0 0 0 MO alla MN UN a• r OM MI UM I MI MI • MI - MO M MI ow or am ■r INN r .r urn MO situ N r■r as r r OVE 011 / r BRREVA PAGE 24 FUND 070 WOMENS BAY ROAD SVC DIST ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 11,066 37,800 349931 379800 37,800 37.800 311 -20 TAX - PERSONAL PROPERTY 570 1,800 775 1.800 1,800 1,800 311 SUBTOTAL* ** AD VALORE' TAXES 119636 39,600 35.706 39,600 39.600 39,600 BASIC 310 TOTAL ** GENERAL PROPERTY TAXES 11,636 39,600 35,706 39,600 39,600 39,600 320 LICENSES E PERMITS 321 BUSINESS LIC E, PERMITS 321 -12 ANNUAL USE PERMIT FEE 10,000 20,000 0 20,000 0 0 321 SUBTOTAL *** BUSINESS LIC E PERMITS 109000 20,000 0 20,000 0 0 BASIC 320 T3TALY* LICENSES C PERMITS 109000 209000 0 20,000 0 0 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -14 STATE SHARED REVENUES* ** 0 0 0 0 0 0 335 -16 STATE REVENUE SHARING 18,087 18,110 18,109 189000 18,000 189000 335 SUBTOTAL * ** STATE SHARED REVENUES 18,087 18.110 18,109 18,000 18,000 18,000 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 18,087 18,110 18,109 18,000 189000 18,000 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 19.110 0 0 20,000 12,000 381 SUBTOTAL*** APPROPRIATIONS 0 199110 0 0 209000 12,000 BASIC 380 TOTAL * ** APPROPRIATIONS 0 19,110 0 0 20,000 129000 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENJE SHARING 0 0 0 0 0 0 392 -31 BELLS FLAT /RUSS CRK ROAD 0 0 0 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 0 0 0 0 0 0 BASIC 390 TOTAL ** OTHER FINANCING SOURCE 0 0 0 0 0 0 FUND 070 TOTAL WOMENS BAY ROAD SVC DIST 39,723 58.600 539815 77,600 779600 69,600 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRR.EVA PAGE 25 FUND 080 ROAD SERVICE DIST NO ONE ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREi TAXES 311 -10 TAX - REAL PROPERTY 16,166 16,250 16,455 48,000 48,000 48,000 311 -20 TAX - PERSONAL PROPERTY 157 125 471 0 0 0 311 SUBTOTAL * ** AD VALOREI TAXES 16,323 16,375 16,926 48,000 48,000 48,000 BASIC 310 TOTAL * ** GENERAL PROPERTY TAXES 15,323 16,375 16,926 48,000 48,000 48,000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES * ** 0 0 0 0 0 0 335 -14 STATE SHARED REVENUES * ** 0 0 0 0 0 0 335 -16 STATE REVENUE SHARING 12,428 8,790 10,785 8,790 8,790 8,790 335 SUBTOTAL*** STATE SHARED REVENUES 12,428 8,790 10,785 8,790 8,790 8,790 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 12,428 8,790 10,785 8,790 8,790 8,790 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FU4D BALANCE 0 21,115 0 0 0 0 381 SUBTOTAL * ** APPROPRIATIONS 0 21,115 0 0 0 0 BASIC 380 TOTAL*** APPROPRIATIONS 0 21,115 0 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENJE SHARING 0 0 0 0 0 0 392 SUBTOTAL*** INTERFUND TRANSFERS 0 0 0 0 0 0 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 0 0 0 0 0 0 FUND 080 TOTAL ROAD SERVICE DIST NO ONE 28,751 46,280 27,711 56,790 56,790 56,790 OM r - N- r ON MI r- M= MI MN - = OM M MI ritoppAIID 9 � NU'E__ an r r r MST OW OM BRREVA PAGE 26 FUND 081 RD SVC DIST MONASHKA BAY ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALORE'! TAXES 311 -10 TAX - REAL PROPERTY 17,810 17,880 17,938 18,000 18,000 18,000 311 -20 TAX - PERSONAL PROPERTY 20 0 163 0 0 0 311 SUBTOTAL * ** AD VALOREM TAXES 17,830 17,880 18,101 18,000 18,000 18.000 BASIC 310 TOTAL * ** GENERAL PROPERTY TAXES 17,830 17.880 18,101 189000 18.000 18.000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES * ** 0 0 0 0 0 0 335 -14 STATE SHARED REVENUES* ** 0 0 0 0 0 0 335 -16 STATE REVENUE SHARING 9,352 4,260 4,258 4,000 4,000 4,000 335 -17 D 0 T CHAPTER 171 0 0 0 0 0 0 335 SUBTOTAL * ** STATE SHARED REVENUES 9,352 4,260 4,258 4.000 4,000 4,000 BASIC 330 TOTAL *** INTERGOVERNMENTAL REV 9,352 49260 4,258 49000 49000 49000 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF HAD BALANCE 0 0 0 0 0 0 381 SUBTOTAL * ** APPROPRIATIONS 0 0 0 0 0 0 BASIC 380 TOTAL * ** APPROPRIATIONS 0 0 0 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENJE SHARING 9.000 0 0 0 0 0 392 SUBTOTAL * ** INTERFUND TRANSFERS 9,000 0 0 0 0 0 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 9.000 0 0 0 0 0 FUND 081 TOTAL RD SVC GIST MONASHKA BAY 36,182 22.140 22.359 22.000 22.000 22,000 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 27 FUND 082 BAYVIEW DIN RD SVC AREA ACCT ACCOJNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREI TAXES 311 -10 TAX - REAL PROPERTY 3.189 3.190 3.250 3.100 3.100 3,100 311 -20 TAX - PERSONAL PROPERTY 0 0 0 0 0 0 311 SUBTOTAL* AD VALOREI TAXES 3,189 3.190 3.250 3.100 3,100 3,100 BASIC 310 TOTAL ** GENERAL PROPERTY TAXES 3.189 3.190 3.250 3.100 3.100 3.100 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES* ** 0 0 0 0 0 0 335 -16 STATE REVENUE SHARING 912 920 914 900 900 900 335 SUBTOTAL * ** STATE SHARED REVENUES 912 920 914 900 900 900 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 912 920 914 900 900 900 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUYD BALANCE 0 0 0 0 0 0 381 SUBTOTAL * ** APPROPRIATIONS 0 0 0 0 0 0 BASIC 380 TOTAL ** APPROPRI AT IJNS 0 0 0 0 0 0 FUND 082 TOTAL BAYVIEW DRV RD SVC AREA 4.101 4,110 4,164 4.000 4.000 4.000 Or r NM r NM - - - - OM OM MN MO - - - MN MN S me we me ow NE r r ilil, ?MO BPD Kilt UC r r r iri /AV ____ r BRREVA PAGE 28 FUND 091 FIRE PROTECTION AREA ONE ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 125,215 125,000 1279315 127,320 103.850 104,910 311 -20 TAX - PERSONAL PROPERTY 1,082 1.000 39025 39030 3,030 3,030 311 SUBTOTAL * ** AD VALOREM FAXES 126,297 126,000 130,340 130,350 1069880 1079940 BASIC 310 TOTAL ** GENERAL PROPERTY TAXES 126,297 1269000 1309340 130,350 106,880 107,940 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES: ** 26,740 0 0 0 0 0 335 -16 STATE REVENUE SHARING 8,948 8,790 8,787 8,000 8.000 8,000 335 -22 WILDLAND FIRES - REIMB 629 0 0 0 0 0 335 SUBTOTAL*** STATE SHARED REVENUES 36,317 89790 8,787 8,000 8.000 8,000 BASIC 330 TOTAL ** INTERGOVERNMENTAL REV 36,317 8,790 8,787 89000 8,000 8,000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 351 -10 INTEREST EARNINGS 19,219 20,000 13,072 24,000 24,000 249000 361 SUBTOTAL * ** INVESTMENT EARNINGS 19,219 20,000 13,072 249000 24,000 24,000 368 MISCELLANEOUS CLASSIFIED 368 -16 RENTAL INCOME 7,200 6,000 6,000 69000 6,000 6,000 368 -51 SALE OF COPIES 0 0 0 0 0 0 368 -99 OTHER 640 0 300 0 0 0 368 SUBTOTAL * ** MISCELLANEOJS CLASSIFIED 7,840 6,000 6,300 6,000 6,000 6,000 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 27,059 26,000 19.372 309000 30,000 30,000 380 APPROPRIATIONS 381 APPROPRIATIONS 381-10 USE OF FUND BALANCE 0 14,010 0 0 0 0 381 SUBTOTAL* ** APPROPRIATIONS 0 149010 0 0 0 0 BASIC 380 TOTAL ** APPROPRIATIONS 0 14,010 0 0 0 0 FUND 091 TOTAL FIRE PROTECTION AREA ONE 189,673 174,800 158.499 168,350 144,880 145,940 KODIAK ISLAND BOROUGH DATE 6/20/89 FY1990 BUDGET REVENUE BRREVA PAGE 29 FUND 092 WOMENS BAY FIRE DISTRICT ACCT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 5.525 10,540 5,814 5,800 28.200 28,200 311 -20 TAX - PERSONAL PROPERTY 285 640 129 150 800 800 311 SUBTOTAL * ** AD VALOREM TAXES 5,810 11,180 5,943 5,950 29,000 29.000 BASIC 310 TOTAL ** GENERAL PROPERTY TAXES 5,810 11.180 5,943 5.950 29.000 29,000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES ** 0 0 0 0 0 0 335 -16 STATE REVENJE SHARING 3,980 1.010 993 600 600 600 335 SUBTOTAL * ** STATE SHARED REVENUES 39980 1.010 993 600 600 600 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 3,980 1,010 993 600 600 600 360 MISCELLAN =OUS REVENUE 368 MISCELLANEOUS CLASSIFIED 368 -16 RENTAL INCOME 6.000 7,200 6,000 7.200 7.200 7.200 368 -99 OTHER 0 0 106 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 6,000 7,200 6.106 7.200 7.200 7.200 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 6,000 7,200 6.106 7,200 7.200 7.200 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUVD BALANCE 0 10,210 0 22,400 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 10.210 0 22.400 0 0 BASIC 380 TOTAL*** APPROPRIATIONS 0 10,210 0 22,400 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENJE SHARING 0 0 0 0 0 0 392 -33 BELLS FLATS - ROAD DIST 0 0 0 0 0 0 392 SUBTOTAL*** INTERFUND TRANSFERS 0 0 0 0 0 0 BASIC 390 TOTAL ** OTHER FINANCING SOURCE 0 0 0 0 0 0 FUND 092 TOTAL WOMENS BAY FIRE DISTRICT 15,790 29.600 13,042 36,150 36.800 36,800 iiii in Min ii. Mii Min mg r ff ." 1.1 ow mu ow ow ! ----1 , 1.• 1111 1"1"1"11111 4. "1"M. 4010 rr FINAL TOTAL *Y * 38,747,0b2 39,573.345 15,867,650 45,646,276 15,898,710 15,942,7 DESCRIPTION ACTUAL BU Out, PERSONNEL SERVICES 0 59000 9 FRIN,;E BENEFITS 0 0 3 0 SUPP3RT -00005 & SERV 19563 99000 2,823 0 0 U Y: =: = =*y= =. COVSJLIOATIO +N COMMIT 1,563 14.000 29835 0 0 MI V I V r'i L. li V .- PERSONNEL SERVICES 9,876 1bs800 2u,_ FRINGE BENEFITS 701 0 1,396 SUP PJRT—GOODS E. SERV 27,535 43/200 41/928 45/800 43.000 ,TAL *YY *YY* LEGISLATIVE 38/112 60/000 63.387 62/600 59/800 NM r ONO MOM ONO MIN ONO MOO opok gpik om■ m m — - TF -8/ppm FY1990 BUDGET- EXPENDITURES M8R56E PAGE 3 FUND 010 GENERAL FUND DEPT 141 LEGAL SERVICES ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 62.309 0 5,462 55.600 65.600 65.600 SUPPORT -GOODS & SERV 17,182 18,920 14,617 18.9 ?0 19,550 19.556 COSTS OF LITIGATION 0 6.000 200 0 0 0 LEGAL FEES 0 60,000 46,440 0 0 0 COURT COSTS 0 800 417 0 0 0 DEPT 141 TOTAL *****.=* LEGAL SERVICES 79,491 85,720 67.136 74.520 85.150 86,150 ALLUU X11 FY I YUd FY , DESCRIPTION ACTUAL BUDGET .,,. SU ?PJRT -GOODS S SERV 51166 31780 5,149 6s._ TRANSFERS TO - 0 0 605 0 0 'OTAL ** # ** C C RA LIAISON 5.166 3.750 4.544 5.700 5.700 MOO IMO MOM NM rr an ONO an K'!TfR K IMNJW01101 gm sum mom r NI T E 6 FY1990 BUDGET - EXPENDITURES M6R56E PAGE 5 FUND 010 GENERAL FUND DEPT 143 BOROUGH MAYOR ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYJ'S APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PESJNNEL SERVICES 92,120 89,280 77,093 132,790 132,990 134,990 FRINGE BENEFITS 34,378 23,250 18,288 19,530 31,980 31,980 SUPPORT - GOODS £ SERV 14,031 16,340 21,183 17,000 18,300 18,30u CAPITAL OUTLAY 0 1,100 6,139 1,000 1,000 1,000 DEPT 143 TOTAL ;--x;.-rr=.= 801 OJGH MAYOR 140, 529 129,970 1 22, 703 170,320 194,270 186,270 KODIAK ISLAND BOROUGH DATE 6/28/59 FY1990 BUDGET- EXPENDITURES MBR56E PAGE 6 FUND 010 GENERAL FUND DEPT 144 BOROUGH CLERK ACCOUNT FY 1998 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 76,883 99,140 979097 106,910 106,520 106,520 FRINGE BENEFITS 20,701 33,350 29,630 309850 329770 32,770 SUPPORT -G0O0S E SERV 50,194 65,840 63,337 809200 73,400 73,400 CAPITAL OUTLAY 4,765 4,000 3,968 900 900 900 DEPT 144 TOTAL *****4'.* BOROUGH CLERK 152,543 2029330 194,082 218,d60 213,590 2139590 s OM - - - - UN MO OM - - I r- r NO - r MO • Om ONO r On IMO ONO OMO KARK PIWNABRAPP NB INNiTFOO9kaAPOO FY1990 BUDGET- EXPENDITURES MBR56E PAGE 7 FUND 010 GENERAL FUND DEPT 145 FINANCE ACCOUNT FY 1988 FY 1989 AS OF 36/8° DEPT MAYORS APPROVE!) DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 171,524 178,310 173,131 188,350 188,740 188,740 FRINGE BENEFITS 45,864 55,670 47,036 48,490 50,490 50,490 SUPPORT-GOODS L SERV 29,155 31,580 29,877 37,200 34,400 34,400 TRANSFERS TO - 22,250- 20,000 26,690 15,000 15,000- 15,000 - CAPITAL OUTLAY 4,413 0 709 b,000 1,000 1.000 DEPT 145 TOTAL T?`Y :- FINANCE 228,706 245,560 224,063 265.040 259,630 259,530 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET-EXPENDITURES MbR56E PAGE 8 FUND 010 GENERAL FU1D DEPT 146 ASSESSING ACCOUNT FY 1988 FY 1939 AS OF 06/89 DEPT " "AYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PErRS3N,NEL SERVICES 110,839 122,120 1169778 139,120 139,070 139.070 FRINGE BENEFITS 24,139 329640 319869 53,260 429640 429640 SUPP3RT -G000S C SERV 24,503 329450 269376 41,450 20.750 20,750 TRANSFERS TO - 0 9,100 9,100 0 0 0 CAPITAL OUTLAY 0 500 4,167 1.800 0 0 DEPT 146 TOTAL ****** ASSESSING 159,481 178,610 170,090 235,630 2029460 2029460 _r __ MO NM Illa MN MO ON I • 1110 MS MI OW OM r rr MO - Li AA mill mu or gni sr omm KAKI( IMNAPIRAPP •• IMM IPPRTEWOOON FY1990 BUDGET- EXPENDITURES MBR56E PAGE 9 FUND 010 GENERAL FUND DEPT 147 COMMUNITY t VELOPMENT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 153.329 161,110 153,020 2221820 221,790 221,790 FRINGE BENEFITS 30,438 53.710 51.351 55,390 6b,170 66.17U SUPPORT-GOODS E SERV 40,813 112,650 89.796 92.850 24,350 24,350 TRANSFERS TO - 28.372- 17.540 17,9:16 15.000 15,00C- 15,000 - CAPITAL OUTLAY 15,931 2.543 4,916 1,500 0 0 DEPT 147 TOTAL *M***: COhMJNITY DEVELOPMEN 212,139 312,470 291,097 357,560 297.310 297.310 KODIAK ISLAND 30RDJGH DATE 6/28/8° FY1990 BUDGET- EXPENDITURES M8R56E PAGE 10 FUND 010 GENERAL FUND DEPT 148 ENGINEERING /FACILITIES ACCOUNT FY 1.986 FY 1989 AS OF 36/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 142,313 190,750 188.998 183.390 165,200 165,200 FRINGE BENEFITS 36,591 52,760 49,309 51,460 50,910 50,910 SUPPORT -GOODS L SERV 12.179 15,850 15,608 50,300 65,300 65,300 TRANSFERS TO - 131,387- 100,000 115.326 87,000 87,000- 87,000 - CAPITAL OUTLAY 5,091 0 0 2,100 1.950 1.950 DEPT 148 TOTAL ***** ** ENGINEERING /FACILITI 64,787 159,360 138,589 200,250 19b,360 196,360 -- OM r UN r- Mr r• MP • OM MI MI r r• MI n _ K PM NOWPITR o t . aim "M TF misp 8/91. FY1990 8UDGET- EXPENDITURES MBR56E PAGE 11 FUND 010 GENERAL FU■D DEPT 149 DATA SERVICES ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET FUDGET PERSONNEL SERVICES 129.890 134,460 131.185 177,640 1 176,500 FRINGE BENEFITS 35.875 41.000 35.992 42.540 43,860 43.860 SUPPORT -GOODS 6 SERV 66.438 53,170 50.320 55.960 46.600 46.600 TRANSFERS TO - 100.823- 101,200 95,380 115.000 115.000- 115,000 - CAPITAL OUTLAY 47.139 42.790 35.842 24.000 27.200 27.200 DEPT 149 TOTAL 4_� * DATA SERVICES 178.519 170,220 157.959 185.140 179,160 179,160 KOJDIAK ISLAND BOROUGH DATE 6/28/39 FY1990 BUDGET- EXPENDITURES MbR56E PAGE 12 FUND 010 GENERAL FUND DEPT 150 ECONOMIC DEVELOPMENT ACCOUNT FY 1988 FY 1989 AS OP 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 0 0 0 0 0 0 FRINGE '3ENEFI TS 0- 0 637 0 0 0 SUPPORT -GOODS E SERV 269468 30.000 309177 309000 309000 30,000 CA ?ITAL OUTLAY 0 0 0 0 0 0 CHAMBER OF COMMERCE 29200 0 0 0 0 0 DEPT 1.50 TOTAL r PY4`MY ECONOMIC DEVELOPMENT 289668 309000 30,814 309000 30,000 30,000 irr rr — r r r, r r au r r r r r mum mmi mom m mom mom KKdomppRQmp r mom mmm r ImpiTE28 FY1990 BUDGET- EXPENUITURES Mi3R56E PAGE 13 FUND 010 GENERAL FUND DEPT 151 RESOURCE MANAGEMENT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 38,292 42 +370 42,291 48,800 48,390 48,393 FRINGE BENEFITS 10,975 15,240 14,400 15,640 16,250 16,250 SUPPJRT -GOODS E SERV 3,163 3,800 3,700 4,150 4,150 4,150 CAPITAL OUTLAY 0 0 0 0 0 0 DEPT 151 TOTAL ** **fir RESOURCE MANAGEMENT 52,430 61,410 60,391 68,590 68,790 68,790 KODIAK ISLAND BOROUGH DATE 6/28/89 EY199U OUOGET- EXPENDITURES M8R56E PAGE 14 FUND 010 GENERAL FUND DEPT 152 FACILITi7S ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 128,113 98,750 89,128 115.280 82,830 0 FRINGE BENEFITS 27.213 35,460 26.184 34,600 34.600 0 SUPPJRT -GOODS E SERV 17,086 18,550 22,541 32,750 32,500 0 TRANSFERS TO - 145.756- 100.000 74,616 0 0 U CAPITAL OUTLAY ` 0 950 1,000 500 0 DEPT 152 TOTAL ;=*.x-*r=:: FACILITIES 26,656 52,760 64,187 183.630 150,430 0 r rr in UM - r - - NW - r r r r • r r r ONO ONO ONO ONO slim goo mg goo K K WANAIRDAPP mil gin r mg IMIRTE 2aAis FY19 10 BUDGET- EXPENDITURES MbP5SE PAGE 15 FUND 010 GENERAL FUND DEPT 153 HEALTH E. SANITATION ACCOUNT FY 1988 FY 1939 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT - GOODS & SERV 62,000 62,900 59,313 64,450 64,450 64,450 HOMELESS SHELTER 0 8,400 0 0 0 0 COUNCIL ON ALCOHOLIS 35,800 56,300 56,300 71,000 60,000 60,000 STATE HLTH SVC VILLA 33,600 28,690 28.690 12,922 25,800 25,600 STATE HLTH SVC KANA 11,200 9,560 9,560 19,560 8,600 8,603 MENTAL HEALTH CENTER 80,030 0 0 0 0 0 WOMENS RESOURCE CRIS 35,400 34,900 34,900 41,042 34,900 349900 CHINIAK COMMUNITY AS 0 0 0 0 0 0 AMERICAN RED CROSS 0 2,000 2,000 2,500 2,000 2,000 ALASKA LEGAL SERVICE 0 13,850 13,850 13,850 10,000 10,000 KOJIAK BAPTIST MISSI 30,000 60,000 60,000 60,000 60,000 60,000 SMALL WORLD (DAY CAR. 0 21,000 21,000 20,000 18,000 18,000 SPECIAL OLYMPICS 0 3,000 3,000 6,880 3,000 3,000 HEALTH CENTER SUPPOR 19954 2,000 1,910 2,500 2,000 2,000 SENIOR CITIZEN SUPPO 0 20.000 20,000 20,000 20,00u 20,000 KOJIAK RESPITE CARE 0 39000 3,000 3.000 3,000 3,000 SUPPORT-GOODS E. SERV 2259000 199.400 199,400 4811224 1849460 184, 463 DEPT 153 TOTAL *****4* HEALTH C SANITATION 545,954 525,000 5129923 818,928 496,210 496,210 ACCOUNT FY 1988 FY 1989 A, DESCRIPTION ACTUAL 9UOGET ACTUAL TRANSFERS TO - 2,600,000 2,536,100 2,536,100 3,400.000 2,55u,., AUDIT EXPENSE 30,415 22.200 28,997 21,000 21,000 2 TOTAL ,FYY%F%Y Y~ EOJCATION SUPPORT 2,630,415 2,558,300 2,565,097 3,421,000 2,571.000 2,57 MO MIIM OMB OMM OMO OMO OEM EEO K( K IFFEB mum mom maw mom. 1...TIA T E 1. 1372 1 3p5 7. FY1990 BUDGET — EXPENDITURES MBR55E PAGE 17 FUND 010 GENERAL FUlD DEPT 156 GENERAL ADMINISTRATION ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT—GOODS L SERV 213,625 231,870 169,195 219.210 219,010 219,010 AUDIT EXPENSE 98,104 105,980 72,350 80.980 80.980 80,980 CAPITAL OUTLAY 4,940 14,000 11,874 16,000 16,000 16,000 DEPT 156 TOTAL # Mr *4= GENERAL ADMINISTRATI 316.669 351,850 253.419 316,190 315,990 315.990 KODIAK ISLAND BOSODGH DATE 6/28/d9 FY1990 6UDGET- EXPENDITURES M3R56E PAGE 18 FUND 01G GENERAL FUND DEPT 159 CULTURE AND RECREATION ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REOUEST BUDGET BUDGET KMXT PUBLIC RADIO 7.000 12,000 12,000 16.500 12,000 12,000 HISTORICAL SOCIETY 9,000 9,000 9.000 12,000 9,000 9,000 SU4MER BASKETBALL 0 3,000 3.000 31000 3.000 39000 CRIMESTOPPERS 0 1,000 1,000 5,000 1,000 1,000 K03IAK ISLE SPORT AS 0 1,500 1,500 6,000 1.500 1,500 KODIAK ART COUNCIL 12,000 12,000 12,000 17,100 12,000 12,000 VILLAGE LIBRARIES 19,710 19.720 19.680 11,420 18,000 18,000 CHINIAK PUBLIC LIBRA 3.280 3,280 3,280 3,500 3,000 3,000 CITY OF KODIAK LIBRA 589000 58.000 58,000 189.900 58.000 58.000 HE&0 START 3.000 8,003 8.000 8,000 8.000 8.000 KODIAK COLLEGE 35,000 34.000 34,000 40.000 34,000 34.000 DEPT 159 TOTAL ****Y;FY CULTURE AND RECREATI 146,990 161,500 161,450 312,420 159.500 159.500 Mr r in MI — • r r r NM M•• - MI UM • r r ONO 111 OMO OMO an alli MM. MI. KWK PM CPR R 0 M M M. U UM 111 T E 728 o FY1990 BUDGET- EXPEVDITURES M8R56E PAGE 19 FUND 010 GENERAL FU40 DEPT 160 BUILDING INSPECTIONS ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 55,885 0 0 0 0 0 FRINGE BENEFITS 30,020 0 0 0 0 C SU ?PJRT -GOODS E SERV 2,821 0 0 70,000 70,000 70/000 TRANSFERS TO - 5,920- 0 0 0 0 0 DE°T 160 TOTAL ******V.* BUILDING INSPECTIONS 82,806 0 0 701000 70,000 70,000 KOOIAK ISLAND 30ROUGH DATE 6/28/89 FY1990 oUDGET- EXPENDITURES MR55E °AGE 20 FUND 010 GENERAL FUND DEPT 163 S dITCHBOARDOJ D PRDCES ACGOUVT FY 1988 FY 1989 AS OF 0b /89 DEPT MAYORS APPROVE') DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL S 50,326 52,390 52,958 53,290 53,470 53,470 FRINGE BENEFITS 11,216 12,230 15,343 12,850 13,600 13,600 SUPPJRT -GOODS & SERV 19182 1,240 1.492 1.490 1,4 °0 1.490 DEPT 163 TJTAL •* - =*'• =r'= SWiTCHB0AR0 \W0RD PRO 62,724 55,860 69,793 67,630 68,560 68,56U MN - .. - .. .. - - ir OM .. 1 - - - - - .. .. M gm we ow ow me Imo K K OfFIF so NE um am T E OW, 26 Aim FY1990 BUDGET- EXPENDITURES MBR56E PAGE 21 FUND 010 GENERAL FUND DEPT 164 EMERGENCY PREPAREDNESS ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPJP -G00YS 6 SERV 233 6,000 011 6,000 6,000 6,000 CAPITAL OUTLAY 60,670 289000 27,658 14,000 14,000 14,000 COPT 164 TOTAL * * * ** EMERGENCY PREPAREDNE 30,903 34,000 28,269 20,000 20,000 20,000 MOO MOM MOO MOM MOM MMO MOM nin KARIN ! N J O UNIT um I= me mom opp E u. , FY1990 BUDGET- EXPENDITURES MBR56E PAGE 22 FUND 010 GENERAL FUND DEPT 169 TRANSFERS E CONTRIBUTION ACCOUNT FY 1986 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT -GOODS E SERV 18,850 0 0 0 0 0 TRANSFERS TO - 554,710 441,740 441,740 530,000 153,000 153.000 CH2ISTMAS - SANTA IN 1,000 1,000 1,000 1,000 1,000 1.000 SPECIAL EVENTS 3,000 3,000 3.000 3,000 0 0 CHAMBER OF COMMERCE 5,000 49500 4.500 5.500 59000 59000 KAMLJK IRA COUNCIL 20,000 209000 20,000 239000 209000 209000 USCG DISASTER RELIEF 25,000 0 0 0 0 0 KOJIAK CONVENTION BU 15,000 16,500 16,500 259000 15,000 15,000 KANA DORMS 10,000 10,000 10,000 10,000 109000 109000 SEARCH AND RESCUE 15,000 0 0 0 0 0 SCHOLARSHIP FOUNDATI 1 0 0 259000 25,000 259000 CAPITAL PROJECTS FUN 123.810 0 0 0 0 0 DEPT 169 TOTAL •*r '•'re.' TRANSFERS E CONTRIBU 791,370 496.740 4969740 6229500 229,000 229,000 GENERAL FUND 6,026,621 5,699,440 596699578 7,706,508 5,8629913 59714.430 M M M M M OMM M M M M M MMO M M OMM M M M M TRkNSFERS T3 — 0 0 87L CONTINGENCY 0 60,000 U 75,u�, A L .-, a,., SC-1001. MAJOR MAINTEN 0 50,000 0 155,000 155,000 MAJOR MAINTENANCE — 1 50,000 0 155,000 155,U00 PERSONNEL SERVICES 175,441 143,475 1..._ FRINGE SENEFITS 37,230 92,935 39,100 5',,,, A L *****..=* RES TRAINING PRG -PER 212.671 236,410 170,085 209,410 201.510 A gm r r MM . MIRK PRIANPRPROMP MB an in I R TE B/ FY1990 BUDGET- EXPCNOITURES MOP56E PAGE 25 FUND J32 MENTAL HEALTH CENTER DEPT 166 RES TRNG PRJG - SUPPORT ACCOUNT FY 1988 FY 1999 AS OF Ob/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRAVEL `XPENSE 2,789 1.500 1,215 1,500 1,000 1,000 FACILITIES 6 CGMMUNI 49.349 22,990 22,033 14,900 13.060 13,060 MATERIALS AND SUPPLI 24,582 24,630 19,104 25,900 13.500 13,500 EQJIPMENT 6.900 7,000 7,141 8,000 5,000 5,000 JT1ER SUPPORT b0,409 50,000 49,626 51,200 51,510 51,510 OEPT 165 TOTAL ****44* RES TRNG PROG - SUPP 144,029 106.120 99,119 101,500 84.070 84,070 KODIAK ISLAND BOROUGH DATE 6/28/89 FYI990 BUDGET- EXPENDITURES M6R56E PAGE 26 FUND 032 MENTAL HEALTH CENTER DEPT 167 MENTAL HEALTH - PERSONNEL ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 4199760 498.523 460,255 6739060 692,370 692,370 FRIN;,= BENEFITS 90,625 136,910 114,538 158,830 189,100 189,100 DEPT 167 TOTAL ;:4.4=4:44; METAL HEALTH - PERSON 5109385 6359430 5749793 831,890 881,470 881,470 ar an US MN MI UM r UM MI UN UN OM MS UN r— 11111 MO r MO OMO OEM OM OM KLK pow Ms OMM OMO ONO UTEMOk6 FY1990 BUDGET- EXPENDITURES M8R56E PAGE 27 FUND 032 MENTAL HEALTH CENTER DEPT 168 MENTAL HEALTH - SUPPORT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRAVEL EXPENSE 22,694 17,500 13.604 17,500 179500 17,500 FA :ILITIES E COMMUNI 17,083 20,500 17.816 21,500 219500 21,500 MATERIALS AND SUPPLI 11,151 14,000 14,449 14,000 14,000 14,000 EQJIPMENT 10,554 11.100 9,030 15,000 15,000 159000 OTTER SUPPORT 969793 59,290 57,471 43.700 52,000 52,000 CAPITAL OUTLAY 17,875 3,000 732 3,000 27,820 279820 DEPT 168 TOTAL Yr *x *r MENTAL HEALTH - SUPP 176,150 125,390 113.102 114.700 147,820 147,820 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET - EXPENDITURES MBR56E PAGE 28 FUND 032 MENTAL HEALT -1 CENTER DEPT 170 ALASKA YOUTA INITIATIVE ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 4,500 0 0 3,000 3,000 3,000 TRAVEL EXPENSE 0 2,140 1,285 500 500 500 FACILITIES C COMMUNI 9,569 11,300 10,399 12,500 15,820 15,820 MATERIALS AND SUPPLI 8,168 12,522 8,950 12,900 10,900 10,900 EQJIPmENT 2,231 J 0 0 0 0 OT-ER SUPPORT 11,785 7,480 5,443 6,200 6,000 6,000 SUPPORT SERVICES 0 5,500 3,830 0 0 U DEPT 170 TOTAL *Y *x=*; ALASKA YOUTH INITIAT 36,253 38,942 29,907 35,100 36,220 3b,220 MB r - r r MI • r r r MI r • r MI • • • • w� r am K iK NL RJ r r �IlT= B FY1990 BUDGET- EXPENDITURES MBR56E PAGE 29 FUND 332 MENTAL HEALTH CENTER DEPT 173 C S P GRANT - PERSONNEL ACCOUNT FY 1988 FY 1969 AS OF 06/89 DEPT MAYORS APPRUVEO DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 81,214 1509995 1439875 247,420 233.730 2339730 FRINGE BENEFITS 17.547 43.010 449921 799230 869830 86,830 TRAVEL EXPENSE 0 0 0 0 0 0 MATERIALS AND SUPPLI 0 0 0 0 0 0 DEPT 173 TUTAL Yr * *rs* C S P GRANT - PERSO 989761 194,005 188,796 3269650 3209560 320,560 KODIAK ISLAND 80R0UGH DATE 6/28/69 FY1990 BUDGET - EXPENDITURES M8R56E PAGE 30 FUND 032 MENTAL HEALTH CENTER DEPT 174 C S P GRANT - SUPPORT ACCOUNT FY 1986 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRAVEL EXPENSE 692 900 855 500 1,000 1,000 FACILITIES C COMMUNI 9,722 69,295 649189 76,200 75,720 75,720 MATErRIALS AND SUPPLI 29995 7,400 5,227 11,400 11,500 11,500 EQJIPMENT 0 250 0 3,000 3,000 3,000 JTiER SUPPORT 34,380 33,600 31,219 339300 509330 50,330 DEPT 174 TOTAL r=.= * **4:* C S P SRANT - SUPPO 47,789 1119445 101,490 124,400 141,550 141,550 MOO M OM - - NM - iir r- r r r r MI Ur r =r r ONO Mmil E smil ONO OM r MO KIIRRA ANClRDI me impi FY19 '10 BUDGET- EXPENDITURES MBR56E PAGE 31 FUND 032 MENTAL HEA_TH CENTER DEPT 175 ALASKA YC?UTI INITIATIVE ACCOUNT FY 1988 FY 1989 AS OF Ob/89 UEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PE1SONNEL SERVICES 46,213 47,100 54,376 85,370 75,100 75,100 FRINGE BENEFITS 10,864 20,420 19,369 30,680 28,760 28,76u DEFT 175 TJTAL * * * *-: ALASKA YOUTH INITIAT 57,077 67,520 73,745 116.050 103,860 103,860 MENTAL HEALTH CENTER 1,283,115 1,515,262 1,351,037 1.859,700 1,917,060 1,917,060 TRONSFERS TO - 1.791 2,530 DAY ARE ACTIVITY 178,206 236,800 211,914 18 .,,.. AL ****.44* DAY .ARE ACTIVITY 119,997 239,330 213,1323 185,500 239,330 OAY ;,ARE - STATE GRA 179,997 239.330 213,823 185,500 239,330 smo gm r K4JTt ilk NAIR0 r M . 111 MI I. TE 11 09 1 28 Aim FY1990 BUDGET - EXPENDITURES M8R56E PAGE 33 FUND 038 DEBT SERVI;,E - SCHOOLS DEPT 172 G 0 BONDED OEiT - SCHOOL ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET LOAN PAYABLE - E P A 20,833 20,840 20,833 20,840 20,840 20,840 SCHOOL BOND GO 1965* 25,000 0 0 0 0 J SCHOOL BOND GO 1967* 50,000 0 0 0 0 0 SCHOOL BOND GO 1974A 210,000 0 0 0 0 0 SCHOOL BOND GO 19743 235,000 1,450,000 1,450,000 0 0 0 SCHOOL BOND GO 1980 430,000 465,000 465,000 500,000 0 0 SC -TOOL FOND GO 1983 19000,000 0 0 0 0 0 SCHOOL BOND GO 19848 2,050,000 2,200,000 2,200,000 550,000 550,000 550,000 SCHOOL BOND GO 1986 1,000,000 19000,000 1,000,000 1,000,000 1,000,000 1,000,000 SCHOOL 90NDS GO 1989 0 0 0 675,000 675,000 675,000 SCHOOL BOND GO 1965 960 0 0 0 0 0 SCHOOL BOND GO 1967* 1,250 0 0 0 0 0 SCHOOL BOND GO 1974A 6,160 0 0 0 0 0 SCHOOL BOND GO 19748 113,643 52,560 52,562 0 0 0 SCHOOL BOND GO 1980 809,902 769,630 769,627 769,630 0 0 SCHOOL BOND GO 1983 11,880 0 0 0 0 0 SCHOOL BOND GO 19848 204,344 120,000 110,213 30,000 30,000 30,000 KODIAK ISLAND BOROUGH DATE 6 /28/89 FY1990 BUDGET - EXPENDITURES MBR56E PAGE 34 FUND 038 DEBT SERVI: E - SCHOOLS DEPT 172 G 0 BONDED DEBT - SCHOOL ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SCiOOL BOND GO 1986 416,976 500,000 464,286 510,000 510,000 510,000 SC-IOOL BONDS GO 1989 0 D 0 868,830 868,830 868,830 TRONSFERS TO TRUSTEE 0 350,000 0 350,000 350,000 350,000 FEES 148,373 201,970 78,474 495,330 495,330 495,330 DEPT 172 TOTAL 1YY*44* G ] BONDED DEBT - SC 6,734,821 7,130,000 6,610,995 5,769,630 4.500,000 4,500,000 DE3T SERVICE - SCHOO 6,734,821 7,130,000 6,610,995 5,769,630 4,500,000 4,500,000 r r rr r r r r err or r r ear r we so -- r r r MMO ONO ONO A OMO NOM ogli filmoRpp mum mm. mm. mill. li■e‘TEmir8 /WU FY1990 BUDGET- EXPENDITURES MBR56E PAGE 35 FUND 040 LAND SALES FUND DEPT 185 SALE OF LAN) ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRANSFERS TO - 1,752,680 1,587,710 1,737,710 311,950 313.790 313,790 07A APPRAISALS 2,500 0 0 0 0 0 078 ACQUISITION 13,550 0 0 0 0 0 07R RELOCATION 5,010 D 0 0 0 0 17L LAND SURVEYS 4,919 82,590 40,531 70,000 70,000 70,000 174 APPRAISALS 590 0 0 0 0 0 17P PAYROLL 1,040 0 0 0 0 0 • 17J FIELD EXPENSES 1,530 0 0 0 0 0 37J OFFICE EXPENSE 100 0 0 0 0 0 LAND MANAGER 0 5,000 0 5,000 5,000 5,000 ST4FF WAGES 80 0 0 0 0 0 SUPPORT SERVICES 840 8,000 4,720 12,000 12,000 12,003 TRANSFERS TO - 68,659 0 0 0 0 0 47J OFFICE EXPENSE 650 0 0 0 0 0 47J OFFICE EXPENSE 2,568 2,500 1,303 4,000 4,000 4,000 DEPT 195 TOTAL **:*4** SALE OF LAND 1,854,716 1,685,800 1,784,264 402,950 404,790 404,790 LAND SALES FUND 1,854,716 1,685,800 1,734,264 402,950 404,790 404,790 KO IAK ISLAND BOROUGH DATE 6/28/69 FY1990 BUDGET- EXPENDITURES M6R56E PAGE 36 FUND 041 ALASKA ENERGY GRANTS DEPT 301 COASTAL MANGMT PLANNING ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PA(RJLL 0 23,830 23,7 0 0 0 PAYROLL COSTS 0 2,780 2,780 0 0 3 SUPPORT SERVICES 0 5,790 5,872 0 0 0 DEPT 301 TOTAL *Y=:=Y=: COASTAL MAN GMT PLANN 0 32,400 32,398 0 0 0 UM En r • A r •• OM r r NM • - NM MO M r NNEEMEMENNEMMV mom me mu me KK imp um imitTE,23, FY1990 3UDGET- EXPENDITURES M3R56E PAGE 37 FUND 041 ALASKA ENE GRANTS DEPT 312 COASTAL MANAGEMENT FY -89 ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PAYROLL 0 17,540 17.986 0 0 0 SUPPORT SERVICES 0 4.460 1.566 0 0 0 DEPT 302 TOTAL *,14 .x COASTAL MANAGEMENT F 0 22,000 19.552 0 0 0 ALASKA ENERGY GRANTS 0 54,400 51,950 0 0 0 KODIAK ISLAND BOROUGH DATE 6/28/39 FY1990 tUDGET- EXPENDITURES MBR56E PAGE 38 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 200 ASBESTOS ABATEMENT GRANT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PAYROLL COSTS i s 200 349 0 0 0 47P PAYROLL 0 27,200 259031 0 0 0 47J OFFICE EXPENSE 0 10,100 79860 0 0 0 67T TRAVEL 0 3,000 3,304 G 0 0 ASBESTOS RE'M'OVAL 0 29,500 209802 0 0 0 DEPT 200 TJTAl ***4'*::* AS3ESTJS ABATEMENT G 0 70,000 57,346 0 0 0 aii iii iiii 1.0 MN iii OM OM iiii iii inil iiii ain iiii iiii iiii OM Mil an mill limm mill lime milim mom 0 110 01111 KIIRK PRIANIPPROPPI UM MI 11 MII IM PITE M PF28)1 1 0 1 FY1990 BUDGET - EXPENDITURES M3R55E PAGE 34 FUND 044 CAP PROJ - 3OROU- VARIOUS DEPT 201 SERGEANT CREEK ROAD ACCOUNT FY 1986 FY 1989 AS OF 0b /89 DEPT MAYORS APPROVE') DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 47P PAYROLL 7,174 7.500 7,1 0 0 0 47J OFFICE EXPENSE 841 900 841 0 0 0 67P PAYR!?LL 4,242 4,5OJ 4,242 0 0 0 S7J OFFICE EXPENSE 834 1.200 834 0 0 J b7C SPECIAL CONSULT 0 J 0 0 0 0 87Z CONTINGENCY 0 0 0 0 0 3 873 ACQUISITION OF 223 0 223 0 0 J 874 CONSTRUCTION -NE 7 40,682 739.902 740,682 0 0 0 DEPT 201 TJTAL ;-;x Yr SERGEANT CREEK ROAD 753.996 754.002 753,997 0 0 J ACCOUNT FY 1988 FY 198' . DESCR IPTI ON ACTUAL BUDGET AC1 u.._ 2 'WORK OF ART 0 33,090 0 u JTAL *YYYYY; AUUITDRIUM - WORK OF 0 33.090 0 0 0 ACCOUNT FY 1988 FY 19!s-7 DESCRIPTION ACTUAL BUDGET AClu,_ 076 ACQUISITION 0 0 0 0 17L LAND SURVEYS 0 0 0 0 0 87Z CONTINGENCY 0 0 0 0 0 TOTAL Yr * ** KODIAK FAR EAST SCHO 0 0 0 0 0 W MMENS BAY PAVING ACCOUNT FY 1988 FY 1989 AS ]F 06/89 DEPT MAYum., DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGt 87N :3'1STRUCTION -NE 0 185,998 185,9Q8 0 0 05 TOTAL 4 *v;Y` WOME:1S 9AY PAVING 0 185,998 185,998 0 0 DESCRIPTION ACTUAL BUDGET 87Z CO NTINGENCY 0 2,000 0 373 ACQUISITION IF 0 0 0 0 874 CONSTRUCTION -NE 0 40,000 23,178 U 0 TUTAL ::::::***4.* SM3KEY'S CLEAN UP 0 42,000 26,178 0 0 ACCOUNT FY 1988 FY 1•7. DESCRIPTION ACTUAL BUDGET Al.,.. TRANSFERS TO - 609000 300,000 300.000 ., 67Z CONTINGENCY 0 0 0 0 0 'DTAL *****Y* UN)ESIGNATED PROJECT 60,000 3009000 3009000 0 0 KODIAK ISLAND BOROUGH GATE S /28/89 FY1990 BUDGET- EXPENDITURES MBR56E PAGE 46 FUND 044 CAP PRCJ - BORUU- VARIOUS DEPT 253 ASBESTOS REMOVAL PROGRAM ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 47P PAYROLL 0 9,000 1,315 U 0 0 47J OFFICE EXPENSE 0 1,000 0 0 0 0 871 CONTINGENCY 0 0 0 0 0 0 874 MATERIALS 0 13,000 17.033 0 0 U 87L LABOR 0 34.000 5,878 0 0 0 87T TRAVEL 0 7.000 2,666 0 0 0 37K OTHER 0 16.000 239 0 0 0 DEPT 253 TOTAL *****4:* AS3ESTOS REMOVAL PRO 0 80,000 27,131 0 0 3 E SO I I NM — OM r r MP v ON r at MS IMO 1111116111116111160 IMO ONO Ode lid ONO ONO ONO ONO KKaNCpROjw ow umm umm mg mmigTEB / gim FY1990 EUOSET- EXPENDITURFS M8R5bE PAGE 47 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 254 PARK DEVLMPT - IMPROVEMENT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17P PAYROLL 16,117 14.150 16.117 0 0 0 37F DESIGN FEES 6,788 6,790 6,788 0 0 0 SPcCIAL SERVICES 0 0 666 0 0 0 47P PAYROLL 250 250 250 0 0 0 a7P PAYROLL 86,115 89,410 86,855 0 0 0 871 CONTINGENCY 0 0 0 0 0 0 87C CJNST- REMODL -RE 2,206 2,220 2,206 0 0 0 87\1 wONSTRUCTION -NE 102,056 102,180 102,113 0 0 0 DEPT 254 TOTAL Y'M'rv-y`wt4- PARK DEVLMPT - IMPROVE 213,532 2159000 214,995 0 0 0 UESCKIPTIUN ALIUAL 13Uvk, 47P PAYROLL 0 3.000 34. 47J OFFICE EXPENSE 0 500 0 0 87C CONST - REMOOL -RE 0 31,500 0 0 0 OTAL = .. ;, Y ti KO,JIAK HIGH SCH LOCK 0 35,000 347 0 0 ACCOUNT FY 1988 FY 198' DESCRIPTION ACTUAL BUDGET AC1 ur... 47P PAYROLL 0 3,000 0 0 470 OFFICE EXPENSE 0 500 25 0 0 87;. CJNST- REMODL -RE 0 31,500 0 0 0 TOTAL rr *r *rr PAINTING - MAIN ELEM 0 35,000 25 0 0 v1—./:.aNarit .... .. 1v..� rv 871 CONTINGENCY 5,014 0 874 CONSTRUCTION-NE 0 10,000 10,000 v AL Y #Y +*Y Y LANDSCA °ING - GENERA 5,014 10,000 10,000 0 0 r an r r r r r r ow m r r milRIMIllr MiTol28 FY19 3UDGET - EXPENDITURES MBR55E PAGE 51 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 231 CH1 IAK SUB1) IMPROVEMENT ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 47L CONTINGENCY 0 0 0 0 0 0 47P PAYROLL 3.235 4.000 4,216 0 0 0 47J OFFICE EXPENSE 855 600 1.227 0 0 0 S7P PAYROLL 944 0 10.960 G 0 0 67J OFFICE EXPENSE 107 0 2.528 0 0 0 67.2 SPECIAL CONSULT 0 0 1.761 0 0 0 87Z CONTINGENCY 0 35,170 0 0 0 0 874 CONSTRUCTION -NE 0 350,000 194,116 0 0 3 DEPT 291 TOTAL ***** CHINIAK SUB) IMPROVE 5,141 399.770 214,808 0 0 0 57? PAYROLL 0 12.750 1, 87L CONTINGENCY 0 0 0 87:A CONSTRUCTION -NE 0 22.200 16.492 0 0 TAL **:::::z::=4:* PARK 7 )EVELOPMENT (NE 0 34,950 34.948 0 J ACCOUNT FY 1988 FY 198i . DESCRIPTION ACTUAL BUDGET ACT um.. TRANSFERS TO - 0 28,390 28,390 0 87Z CONTINGENCY 0 0 0 0 0 TOTAL * * * * **M CITY CAMPGROUND 0 28,390 28,390 0 0 IOMtLESS - :ONSTSUCTION ACCOUNT FY 1988 FY 1989 AS OF 06/89 _ DESCRIPTION ACTUAL BUDGET ACTUAL REQUES1 _ TRANSFERS TO - 0 25,000 25,000 0 0 87/ CONTINGENCY 0 0 0 0 0 TOTAL * Y *:r;= N0IELESS - CONSTRUCT 0 25.000 25,000 0 0 M r OM OOD OM ONO r OINN APPIK PRIANAPIRAW ONO ONO ININ II. 111 1TE 2B/.0 FY1990 BUDGET - EXPENDITURES MBR56E PAGE 55 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 293 AIRPORT FEASAbILIFY ACCOUNT FY 1988 FY 1989 AS OF Ob/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT SERVICES 0 0 450 0 0 0 47T TRAVEL 0 1.000 0 0 0 0 AS3ESTOS REMOVAL 0 39,000 21,840 0 0 0 87L CONTINGENCY 0 0 0 0 0 0 DEPT 293 TOTAL # #*Y # #r AIRPORT FEASABILITY 0 40,000 22,290 0 0 0 DESCRIPTION ACTUAL BJOUt. TRANSFERS TO - 0 100.000 100,0Uu 87L CONTINGENCY 0 0 0 0 TAI ****44* REEF (SHJAL) R EMOVAL 0 100,003 100,000 0 0 DESCRIPTION AL /UAL tsuv., SUPPORT SERVICES 0 0 4,. 47T TRAVEL 0 1,000 0 0 0 49,000 0 0 0 87L CONTINGENCY 0 0 0 0 0 TOTAL #Y *Y ** KI4G CRAB — RFP 0 501000 474 0 0 o 0 0 o00'0% 0 3WcIflt93 3811 30ISAVP M M M' :- M Y r l t i 0 0 0 0 000'0Z 0 314- 100Wn—JSNC3 7L6 0 0 000.01 0 ADN3ONI1N00 7LP n 0 0 110bAVd cL4 4- ncl(18 1V(1L7V NOIid12?0S30 ACCOUNT FY 1988 FY 1989 AS DESCRIPTION ACTUAL BUDGET ACTUAL 87L CONTINGENCY 0 0 0 0 .. 874 CONSTRUCTION -NE 0 34.300 34.300 0 0 TOTAL vY ** *: BAY SIDE PAVING 0 34,300 34.300 0 0 • OMO ONO MOO Omm ml Om • IMO ONIMIK PIRNAPPRAPP Imo EN MMO 11110 •WITERIA8/PIO FY1990 SUDGET - EXPENDITURES MbR56E PAGE 60 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 340 MIDDLE BAY )RV PAVING ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPRUVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 27P PAYROLL 0 0 2/891 0 0 0 37J 7FFICE EXPENSE 0 0 812 0 0 0 47P PAYROLL 0 0 1,768 0 U 0 47J OFFICE EXPENSE 0 0 420 0 0 0 6TP PAYROLL 0 10,230 4/685 0 0 0 67J DFFICE EXPENSE 0 0 688 0 0 0 67C SPECIAL CONSULT 0 0 485 0 0 0 874 CONSTRUCTION -NE 0 580,000 578,474 0 0 0 DEPT 340 TOTAL Y;x # * * ** MIDDLE BAY DRV PAVIN 0 590,230 590,223 0 0 0 MN ME o 0 0 000.0047 c kISInOY 3.IIS 1C0I -Js -::t:;--r**- 1v'ic' 0 0 0 000'00 is A 3N30N11N00 2L8 'S3fl 32i 1VOIJV 130006 1VOI1V NOI1dnl3S30 68/90 3O SV 6861 Ad P861 Ad IM10?DV N01lISI0t V 311S 1CCNNT ACCOUNT FY 1988 FY 1989 DESCRIPTION ACTUAL BUDGET ACTUAL an CONTINGENCY 0 20,000 0 0 rOTAL v,=rr *;:: SC130UL PROJECTS -VAR 0 20,000 0 0 0 ACCOUNT FY 198d FY 19 , DESCRIPTION ACTUAL BUDGET At, 87L LABOR 0 0 0 ?5,00u fOTAL # *Mr *a;- DRAINAGE PLAN AIR PH 0 0 0 25,000 25,000 2 ACC' OUVT FY 1986 FY 1939 AS j- OESCRIPTION ACTUAL BUDGET ACTUAL ,,._ 57P PAYR ^LL 0 0 0 40,000 40.000 TOTAL *** FY9O PARKS DEVELOPEM 0 0 0 401 40,000 4C. ACCOUNT FY 19$23 FY 1999 AS L., DESCRIPTION ACTUAL BUDGET ACTUAL 37E DESIGN FEES 0 0 0 60,000 i00,0U0 TJTAL ***** 4 F. S DESIGN WOMENS 0 0 0 60.000 100,000 10C 0 000.09 0 n 0 v)ISYNOW NOISEiG S ., M :::Y *My MM 1V. 0 0 S?33 WOISgG 3tf , nrina ivnIDv NOT1dIW3S90 DESCRIPTION ACTUAL BUDGET 37= DESIGN FEES 0 0 0 �_ iTAL -rr -•ter -. rr DUMPSTER PADS 0 0 0 20,000 20,000 CAP PROJ — BOROU —VAR 1903 3,562,730 29638,400 205,000 185,000 1 A46LIU'4 1 r I L 7u4J 1 DESCRIPTION ACTUAL BUDGET TRANSFERS TO - 345,000 700,000 700.000 87Z CONTINGENCY 0 J 0 0 u ,�TAL ** ** *YY JNJESIGNATED PROJECT 345,000 700,000 700,000 0 0 r r r r ONO r MUM 01110 KIRK apANi r TE FY1990 BUDGET- EXPENDITURES MBR56E PAGE c9 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 211 KODIAK HS NOIS.E ABATEM•T ACCOUNT FY 1983 FY 1989 AS OF O6/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 47P PAYROLL 0 1.000 0 0 0 0 47J OFFICE EXPENSE 0 500 0 0 0 0 87M MATERIALS 0 1,000 0 0 0 0 87L LABOR? 0 7.500 0 U 0 0 DEPT 211 TOTAL ^.-v`;r` r#:- :'- KOUTAK HS NOISE ABAT 0 10,000 0 0 0 0 KOOIAK ISLAND 30ROUGH DATE 6126/3t FY1990 BUDGET—EXPENDITURES MBQ56E PAGE 70 FUND 045 CAPITAL PROJ — SCH BONDS DEPT 212 LANDSCAPING PJRT LIONS ACCOUNT FY 1988 FY 1989 AS OF 06/39 DEPT MAYORS APPROVED DESCRIPTION ACTUAL 3UDGET ACTUAL REQUEST BUDGET 3U DGET 47P PAYROLL 0 2,000 0 0 0 0 4TT TRAVEL 0 1,500 0 0 0 3 47.1 OFFICE EXPENSE 0 500 0 0 0 0 87,M MATERIALS 1 1,000 0 0 0 0 87L 1430R 0 10,000 0 0 0 0 DEPT 212 TUTAL ** • • .c L AJ' DSCAPING PORT LI0 0 15,000 0 0 0 3 r MB NW r ON MI MI r *r MO • • MI MN r Mr r Mr Ur SC4 DSAw INGS - AS BUILT ACCOUNT FY 1988 FY 1939 AS OF Ob/69 DEPI DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGti 374 ADDITIONAL SERV 0 15.000 0 0 0 4. TOTAL *,:*Y;Y: SC1 DRAWINGS - AS r"3U 0 15.00u 0 0 0 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET - EXPENDITURES M8R56E PAGE 72 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 233 HANDICAP- CODE -ROOF H SCH ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 27C DESIGN REVIEW 0 0 0 0 0 0 27,3 WORK OF ART 0 0 0 0 0 0 37. SUB- CONSULTANTS 0 0 0 0 0 0 37F DESIGN FEES 98,800 145,010 145,008 0 0 0 37R REIMBURS. EXPEN 12,024 14,630 14,624 0 0 0 SUPPORT SERVICES 285 380 291 0 0 0 47_ LEGAL EXPENSE 3,864 3,900 3,864 0 0 0 47P PAYROLL 19,113 36,840 36.102 0 0 0 47T TRAVEL 3,766 4.000 3,809 0 0 0 47J JFFICE EXPENSE 3,330 3,570 3,388 0 0 0 47C SPECIAL CONSULT 23,079 24,520 25,645 0 0 0 57T TRAVEL 0 0 0 0 0 J 57F 9I0 SERVICES 0 1,230 1,231 0 0 3 57J OFFICE EXPENSE 0 0 0 0 0 0 REIMBURSEABLE EXPENS 0 0 0 0 0 0 67T TRAVEL 26 30 26 0 0 0 67 CONSTRUCTION OBS 1,239 1,240 1,239 0 0 0 r■i r MI r • • lall r 1111111 r INN • Ur OM 11111,. • NW • OM I\UU.LN1\ TSLH"iU 1:),%,,v,,.. FY1990 FY1990 BUDGET- EXPENDITURES MBR56E PAGE 73 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 233 HANDICAP- CODE -ROO,F H SCH ACCOUNT FY 1988 FY 1999 AS OF Ob /89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 67J OFFICE EXPENSE 0 0 0 0 0 u 671 REIM3URSABLES 0 0 0 0 J 0 ASBESTOS REMOVAL 19,962 20,960• 20,792 0 0 C 67C SPECIAL CONSULT 583 3,440 3,437 0 0 3 FURNITURE C EQUI° 0 0 0 0 0 0 87L CONTINGENCY 0 0 0 0 0 3 87C CONST- REMODL-RE 207,572 1,588,050 1,598,34b 0 0 v 87N CONSTRUCTION -NE 0 820 819 0 0 DEPT 283 TOTAL *, *** HANDICAP- CODE -ROOF H 393,643 1.848,620 1.648.611 0 0 3 KODIAK ISLAND BOROUGH DATE 6/26/39 FY1990 BUDGET- EXPENDITURES M6R.56E PAGE 74 FUND 045 CAPITAL PRJJ - SCH B0N7S DEPT 284 BONDS 86 - LARSEN BAY ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17C LAND SURVEYS 3,352 3.353 3.352 0 0 0 17r TRAVEL 537 540 537 J 0 0 17A ADDITIONAL SERV 50 50 50 0 0 0 172 REIMBURSE, EXPEN 0 0 0 0 0 0 27C DESIGN REVIEW 200 203 200 0 0 0 375 SPECIAL SERVICE 0 0 0 0 0 0 374 ADMTI0NAL SERV 0 0 0 0 3 3 37: SUB - CONSULTANTS 0 0 0 0 0 3 37F DESIGN FEES 101.295 106,225 106.22.5 0 0 0 372 REIMBURS. EX °EN 8.465 10.280 10.278 0 0 0 47L CONTINGENCY 0 3 0 0 0 0 47_ LEGAL EXPENSE 4.898 4,899 4,898 0 0 0 47? PAYROLL 62.883 66,106 68,117 0 0 0 47T TRAVEL 14.738 15.990 15,984 0 3 0 47J 3FFICE EXPENSE 590 730 728 0 0 470 SPECIAL CONSULT 41.286 41,290 41,286 0 0 0 57T TRAVEL 0 0 0 0 0 0 - Err -r • - r r • - MO r • MI Illaill11.01111H we me mom NE • omm mu gm KtRK POWNAPPRAIPP no am r me TF,28 /40 FY1990 BUDGET- EXPENDITURES MUR55E PAGE 7 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 234 BONDS 86 - LARSE'1 BAY ACCDJ`IT FY 1988 FY 1999 AS OF 0b/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 57= BID SERVICES 0 0 0 0 3 0 57J OFFICE EXPENSE 0 0 0 0 0 0 REIM3URSEABLE EXPENS 0 0 0 0 0 0 0 0 0 0 0 0 67P PAYROLL 0 0 0 0 0 67T TRAVEL 291 34D 336 0 0 0 67F ,ONSTRUCTION OBS 0 0 0 0 0 3 67J OFFICE EXPENSE 0 0 0 0 0 U 672 REIMBURSAELES 0 0 0 0 0 0 ASBESTOS REMOVAL 7 99970 9,974 0 0 3 67C SPECIAL CONSULT 0 39920 3,927 0 0 0 CONSTR - REMODEL REPAI 0 780 773 0 0 J 575 0 0 0 0 0 FJRNITURE E EQUIP 50,003 509000 50,000 0 J 3 87Z CONTINGENCY 0 0 0 0 0 AI2 MONITORING 35 35 35 0 0 0 873 CONST - REMODL -RE 0 J 0 0 0 0 SUM/ Utt - LAK t•v bAT ACCOU'VT FY 1988 FY 1989 AS OF 06/89 4,- DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST r,.,_ 87N CONSTRUCTION -NE 1,592,623 1,590,092 1,590,092 0 0 TOTAL #*„i*`F#-i°r 30V05 86 - LARSEN BA 1,889,547 1,906,800 1,906.792 0 0 _ MI 11111 MM. KIRK W M. MP MU Mil III RTER9 / 28 FY1990 BUDGET- EXPENDITURES MriR56E ' PAGE 77 FUND 045 CAPITAL PROJ - SCH BONUS DEPT 285 BONDS 86 - PETERSON ELEM ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 27C DESIGN REVIEW 0 1,000 0 0 0 0 27K PROGRAM CONSULT 0 5,000 0 0 0 0 27Q WORK OF ART 0 59000 0 0 0 0 37S SPECIAL SERVICE 3,384 10,000 39384 0 0 u 37A ADDITIONAL SERV 0 50,000 0 0 0 0 37F DESIGN FELS 0 20,003 0 0 0 0 37R R.EIMBURS• EXPEN 0 15,000 0 0 0 0 471_ LEGAL EXPENSE 19623 19630 19623 0 0 3 47? PAYROLL 49370 309330 4,370 0 0 0 47J OFFICE EXPENSE 0 5,000 0 0 0 t0 47C SPECIAL CONSULT 13,385 13,403 13,35 0 0 0 57P PAYROLL 0 0 0 0 0 0 57T TRAVEL 0 0 0 0 0 0 57F BID SERVICES 0 0 0 0 0 3 REIM3URSEABLE EXPENS 0 0 0 0 0 0 67T TRAVEL 0 39000 0 0 0 0 57F CONSTRUCTION OBS 0 12,000 0 0 0 0 Omm OM gm gm mmil gm OMM MMO KAIIIK NLRo TE 8/#4 FY1990 BUDGET- EXPENDITURES MaR56E PAGE 78 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 285 BONDS 86 - PETERSON ELEM ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 67J OFFICE EXPENSE 0 5,000 0 0 0 0 671 REIMBURSABLES 0 30,000 0 0 0 3 AS3ESTJS REMOVAL 1,699 1,700 1,699 0 0 0 67C SPECIAL CONSULT 0 10,300 0 0 0 0 FURNITURE C EQUIP 0 20.000 0 0 0 0 871. CONTINGENCY 0 35.650 0 0 0 0 87C CONST- REMODL -RE 0 320,850 0 0 0 0 DEPT 285 TOTAL YYYYYY* 80■105 86 - PETERSON 24,461 594,860 24.461 0 0 0 ===. .■••• r r mmil m E MN MI I MI NM OM NM umm i■r mmil limr um r Imo am K K momp goo mum imr imm mil FY1990 BUDGET- EXPE'DITURES M8R56E PAGE 79 FUND 045 CAPITAL PR].) - SCH BONDS DEPT 286 BONDS 86 -EAST ELEMENTARY ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17T TRAVEL 0 J 0 0 0 0 17( SOIL INFORMATIO 0 0 0 0 0 0 17L LAND SURVEYS 0 3 0 G 0 0 17,E INSPECTION 0 0 0 0 0 0 17W 'MATER SURVEY 0 0 0 0 0 0 174 ADDITIONAL SERV 50 50 50 0 J 0 172 REIMBURS. EXPEN 0 0 0 0 0 0 27A ARCHEOLOGICAL S 0 0 0 0 0 0 27C DESIGN REVIEW 0 0 0 0 0 0 274 WORK OF ART 0 0 0 0 0 0 37S SPECIAL SERVICE 0 0 0 0 0 U 37F DESIGN FEES 174,507 175,695 175,693 0 0 0 372 REIMBURS. EXPEN 5,568 12,220 12,218 0 0 0 SUPPORT SERVICES 5,876 5,820 5,1304 0 0 0 47L LEGAL EXPENSE 4,897 4,900 4.897 0 J 0 47P PAYROLL 67,710 78,218 78,218 0 0 3 47T TRAVEL 5.542 5,600 5,542 0 0 0 KODIAK ISLAND BOROUGH DATE 6 /28/89 FY1990 BUDGET - EXPENDITURES M8R56E PAGE 80 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 286 BONDS 8o -EAST ELEMENTARY ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 47J OFFICE EXPENSE 2,289 3,143 3.137 0 0 0 t7C SPECIAL CONSULT 71,262 74.040 74,022 0 0 3 57T TRAVEL 0 0 3 0 0 0 57= :'ID SERVICES 0 J 0 3 0 3 REIMBURSEABLE EXPENS 1,466 1.470 1,466 0 0 3 ASBESTOS REMOVAL 49,3b7 49,373 49,367 3 0 3 67C SPECIAL CONSULT 0 0 0 0 0 0 FJRNITURE E EQUIP 75,296 79,200 799183 0 0 0 87L CONTINGENCY 0 0 0 0 0 0 87C CONST - PEMODL -RE 0 3 0 0 0 0 87' CONSTRUCTION -NF 2,338,944 2,817,835 2,817,053 0 0 0 DEPT 29b TOTAL 1444 BONDS 86 -EAST ELEMEN 2,902,774 3,307, 556 3,306,650 0 0 0 NM - UM - r r • UM NM • MI - 111116JEL s r • WM r Wm Mom me smo r me me SW KKK PRIMNAPRoAll i EIRTE FY1990 BUDGET - EXPENDITURES MBR5688 PAGE 81 FUND 045 CAPITAL PR)J - SCH BONDS DEPT 287 BONDS 85 - DLO HARBOR ACCOUNT FY 1988 FY 1989 AS OF 35/8 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17T TRAVEL 776 776 776 0 0 0 174 ADDITIONAL SERV 0 0 0 0 0 0 17,2 REIMBURS. EXPEN 2.290 2.290 2.290 0 0 0 27: DESIGN REVIEW 1,126 1.130 1,126 0 0 0 27_ COST CONTROL 85 90 85 0 0 0 37S SPECIAL SERVICE 0 0 0 0 0 0 37A ADDITIONAL SERV 0 0 0 0 0 U 37: SUB - CONSULTANTS 487 490 487 0 0 0 37F DESIGN FEES 83,692 111.000 104,402 0 0 0 372 REIMBURS. EXPEN 1,923 10,000 8.018 0 0 0 SUPPORT SERVICES 22 50 43 0 0 0 47L LEGAL EXPENSE 5.038 5,040 5.038 0 0 3 47P PAYROLL 27.760 43,000 40,209 0 0 J 47T TRAVEL 2.665 5,600 6.092 0 0 0 473 OFFICE EXPENSE 784 1.130 1,124 0 0 0 47;, SPECIAL CONSULT 41,542 41.550 41,782 0 0 0 57T TRAVEL 415 520 621 0 0 0 KOJIAK ISLAND BOROUGH DATE 6/28/39 EY1990 BUDGET - EXPENDITURES MBR56E PAGE tit FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 287 BONDS Ro - OLD HARBOR ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 57F ?IC SERVICES 0 0 0 0 0 0 57j OFFICE EXPENSE 0 1,200 1.196 0 0 0 REIMBURSEABLE EXPENS 0 0 0 0 0 0 67T TRAVEL 393 50J 393 0 0 0 67= CONSTRUCTION OBS 0 0 0 0 0 0 67J OFFICE EXPENSE 0 0 0 0 0 0 67R REIMBURSABLES 0 0 0 0 0 u 67„ SPECIAL CONSULT 0 0 0 0 0 0 FJR, :ITURE E EQUIP 0 50.000 50,000 20,000 20,000 20,000 871 CONTINGENCY 0 0 U 0 0 80.000 87;, CONST- REMODL -RE 100,914 101,820 100.914 0 0 0 37N CONSTRUCTION -NE 0 1,830.584 1.626.179 0 0 0 DEPT 287 73 A L ***** 301DS 86 - OLD HARBO 269.932 2,206.870 1,990,775 20,000 20,000 100,000 -■ir — — — — r MO r — — — — — r — -iii ■r r -■r ONO ONO IMO OMM MOM OMM MOO IMO iCL K .11140111R11.1 T F 8/1.1 FY1990 BUDGET- EXPENDITURES MBR56E PAGE 33 FUND 045 CAPITAL PROJ - SCH !?BONDS DEPT 288 BONDS 85 -PJRT LIONS SCH ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17T TRAVEL 0 0 0 0 0 0 17J FIELD EXPENSES 0 0 0 0 0 0 17;2 RE IMBURS. EXPEN 0 0 0 0 0 0 27C DESIGN REVIEW 50 50 50 0 0 0 27E COST CONTROL 80 80 80 0 0 0 37S SPECIAL SERVICE 0 0 0 0 0 0 374 ADDITIONAL SERV 0 0 0 0 0 0 370 SUB- CONSULTANTS 487 503 487 0 0 0 37E DESIGN FEES 92,057 94,380 94.382 0 0 0 372 REIMBURS. EXPEN 8,604 8,630 8.628 0 0 0 47Z CONTINGENCY 0 0 0 0 0 0 47L LEGAL EXPENSE 5,038 5,040 5,038 0 0 3 47P PAYROLL 51,449 64,773 64.769 0 0 0 47T TRAVEL 12,856 18,300 18,287 0 0 3 47J 0EF ICE EXPENSE 627 720 717 0 0 0 47;, SPECIAL CONSULT 4 ?.489 42,500 42.489 0 0 0 57T TRAVEL , 0 0 0 0 0 0 KODIAK ISLAND 'BOROUGH DATE 6/28/59 FY1990 3UDGET- EXPENDITURES MbP55E PAGE 84 FUND 045 CAPITAL PR) J - SCH BONDS DEPT 288 BONDS 86 -PORT LIONS SCH ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 57F BID SERVICES 0 0 0 0 0 0 57J OFFICE EXPENSE 0 0 0 0 0 0 REI MBURSE ABLE EXPENS 0 0 0 0 0 0 67T TRAVEL 0 60 62 0 0 0 67= CONSTRUCTION OBS 0 0 0 0 0 0 67J OFFICE EXPENSE 0 0 0 0 0 0 672 REIMBURSABLES 0 0 0 0 0 0 ASBESTOS REMOVAL 1,071 3,000 3,002 0 0 0 67C SPECIAL CONSULT 0 0 0 0 0 0 FURNITURE C EQUIP 50,000 50.000 50,000 0 0 0 87Z ZONTINGENCY 0 0 0 0 0 0 87: CONST- REMODL-RE 100,711 100,712 1.00,711 0 0 0 87V 7, ONSTRUCTION -NE 1,369,300 1,b18,755 1,618,799 0 0 DEPT 288 TOTAL *=.= r 4_: 30■DS 86 -PORT LIONS 1,734, 819 2,007, 500 2,007,491 0 0 3 0,,, fir , ' 111111111 it 11111 MI MO r MI r MI r w r MI - am SON Olt„ .. ONO ONO ONO r OON KA � AN � R0 FY1990 BUDGET - EXPENDITURES MbR56E PAGE FUND 045 CAPITAL PRO,/ - SCH BONDS DEPT 289 PORT LIONS GYM ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVE') DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17j INSPECTION 2,909 2,910 2,909 0 0 0 27R REIMBURSA£SL EXP 0 903 900 0 0 0 37F DESIGN FEES 127,929 154,000 154.006 0 0 0 37R REIMBURS. EXPEN 4.514 5,660 5,658 0 0 0 471 CONTINGENCY 0 3 0 0 0 0 47? PAYROLL 6,000 13,b30 13,627 0 0 U 47T TRAVEL 9d4 3,755 3,751 0 0 0 FJR.NITURE C EQUIP 161,093 161,093 161,093 0 0 0 87E CONTINGENCY 0 0 0 0 0 0 87W WATER C SEWER S 0 20,375 20,375 0 0 0 87C CONST- REMODL -RE 19,302 22,231 22,228 0 0 0 87V CONSTRUCTION -NE 924,421 1,698,118 1.698,119 0 0 0 DEPT 299 TOTAL Y * * * * *, PORT LIONS GYM 1,247,152 2,082,672 2,082,666 0 0 0 CAPITAL PROJ - SCH B 8,707,328 14,694,890 13,867,446 20,000 20,000 100,000 KO0IAK ISLAND BOROUGH DATE 6/28/39 FY1990 BUDGET - EXPENDITURES MbR55E PAGE d6 FUND 047 STATE CAPITAL GRANTS DEPT 177 CHINIAK E,MEZGENCY BLDG ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL, BUDGET ACTUAL REQUEST BUDGET B00GET 17L LAND SURVEYS 0 5,000 0 0 0 0 174 ADDITIONAL SERV 0 5,000 0 0 0 0 47P PAYROLL 0 8,000 1,568 0 0 0 47J OFFICE EXPENSE 0 1,000 1,019 0 0 0 87Z CONTINGENCY 0 0 0 0 0 0 871 WATER C SEWER S 0 10,000 0 0 0 0 87N CONSTRUCTION -NE 0 71,000 0 0 u 0 DEPT 177 TOTAL Y• --.- Y C HI NI AK EMERGENCY EL 0 100,000 549 6 0 0 UN NM UN ow as um ow um us ow so No am me sr am ow andliamir At,1,UUNI 1 1YtStS t♦ i ,_ DESCRIPTION ACTUAL BUDGET 87?. CONTINGENCY 0 0 0 JTAL 44***** KARLJK LANDFILL ERSN 0 0 0 0 0 KOOIAK ISLAND 00ROUGH DATE 6/28/89 FY1990 BUDGET — EXPENDITURES ME5R56E PAGE 88 FUND 347 STATE CAPITAL GRANTS DEPT 136 HOSPITAL — HEL I —PAD FROG ACCOUNT FY 1988 FY 1989 AS OE 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 07a LEASE COSTS 500 0 500 0 0 0 07K `)THER 0 0 400 0 0 3 47P PAYROLL 19551 0 41022 0 0 0 47J OFFICE EXPENSE 135 0 906 0 0 0 5 7P PAYROLL 0 0 2.372 0 0 0 67J OFFICE EXPENSE 0 0 212 0 0 0 87Z CONTINGENCY 0 150.000 0 0 0 0 87C SPECIAL CONSULT 0 0 85 0 3 0 87N CONSTRUCTION —NE 0 100,000 939999 0 0 0 DEPT 186 TOTAL * *Yw * *M HOSPITAL — HELI —PAD 29186 250 *000 92.496 0 0 0 ,� �r r� � i f i ow■wwwwww ow KKK IFIRANL R0 www. i mii m91 FY1990 bUJGET- EXPtNDITURFS MiR56E PAGE d9 FUND 047 STATE CAPITAL GRANTS DEPT 187 HOSPITAL - CONSTRUCTION ACCOUNT FY 1986 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 078 ACQUISITION 495,000 495.000 485,000 0 0 0 17L LAND SURVEYS 975 0 2,310 0 0 0 47P PAYROLL 10,116 10,000 10,281 0 0 0 47T TRAVEL 23 0 23 0 0 0 47J OFFICE EXPENSE 200 0 398 0 0 0 87Z CONTINGENCY 0 589783 0 0 0 0 87: CONST- REMODL -RE 0 0 45 0 0 0 37N CONSTRUCTION -NE 235,023 3609027 2729338 0 0 U DEPT 187 TOTAL ..•vYYi HOSPITAL - CONSTRUCT 741,337 923,810 780,405 0 0 0 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET-EXPENDITURES MBR56E PAGE 90 FUND 347 STATE CAPITAL GRANTS DEPT 189 IOSP - DESIGN & DEVLPMT ACCOUNT FY 1988 FY 1989 AS OF 16/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 373 ACQUISITION 25 25 25 0 0 0 171 CONTINGENCY 0 0 0 0 0 0 17L LAND SURVEYS 10,795 10,800 10.795 0 0 0 271 CONTINGENCY 0 3 3 0 0 0 274 ARCHEOLOGICAL S 2,452 2.450 2,452 0 0 0 27: DESIGN REVIEW 60 10,330 10,829 0 0 0 371 CONTINGENCY 0 50,000 0 0 0 0 37S SPECIAL SERVICE 1 :020 22,460 10,054 G 0 0 37F DESIGN FEES 665,519 766,585 734,961 0 0 0 371 REIMEURS. EXPEN 34,813 80,000 39,603 0 0 0 47P PAYROLL 28,125 47,500 44,118 0 0 O 47T TRAVEL 1,520 4,470 4,468 0 0 0 47J OFFICE EXPENSE 518 620 634 0 0 0 47C SPECIAL CONSULT 155 4,160 4.155 0 0 3 DEPT 189 TOTAL **** ti* HOSP - DESIGN E DEVL 746,032 1,000,000 862,094 0 0 0 ■r r -r MO MN In UM in aim rr — .., __ am mu it no r sr mg r um ems el>164 I elm KCRK OANC RO am r my am TE FY1990 l3UDSET- EXPENDITURES M8R56E PAGE 91 FUND 047 STATE CAPITAL GRANTS DEPT 209 UNt)ESIGNATED PROJECTS ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TR4NSFERS TO - 152,064 700.000 700,000 0 0 0 d7L CONTINGENCY 0 0 0 0 0 0 87N CONSTRUCTION -NE 65.000 3 0 0 0 0 DEPT 209 TOTAL * * * * * *# JNDESIGNATED PROJECT 217.064 700.000 700,000 0 0 0 KOOIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET- EXPENDITURES M8R56E PAGE 92 FUND 047 STATE CAPITAL GRANTS DEPT 255 LAKESIDE SU3D IMPRCVEMNT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 9UO%ET 074 APPRAISALS 500 500 500 0 0 0 • 078 AC20ISITION 2,600 2.600 2.600 3 0 3 07_ LEGAL EXPENSE 0 0 0 0 0 0 17L LAND SURVEYS 742 0 2.740 0 0 0 27P PAYROLL 0 0 9,132 0 0 0 37F DESIGN FEES 2,072 2,100 2,072 0 0 0 373 OF`=ICE EXPENSE 0 0 716 0 0 0 47Z CONTINGENCY 0 0 0 0 0 3 SUPPORT SERVICES 18- 0 0 0 3 u 47P PAYROLL 10,174 10,000 12,794 0 0 0 47T TRAVEL 0 500 0 0 0 0 47J OFFICE EXPENSE 1,511 7,900 2,418 0 0 3 67Z CONTINGENCY 0 3 0 0 0 67P PAYROLL 11,341 50.000 17,362 3 0 67= ..']NSTRUCTION OBS 173,453 235,700 173,453 0 0 0 ' 670 OFFICE EXPENSE 1,025 0 1,604 0 0 3 67: SPECIAL CONSULT 0 3 220 0 0 f . r ... . . ME OM NM NM Mgr • MI 1111111 MI I R i Kr,1 I I I STANCrig i gROW r E 28 FY1990 BUDGET— EXPENDITURES MBR56E PAGE 93 FUND 047 STATE CAPITAL GRANTS DEPT 255 LAKESIDE SUi D IMPROVEMNT ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 87. CONTINGENCY 0 0 0 0 0 0 87a POWER SYSTEM 3 0 0 0 0 0 874 CATER f SEWER S 1,063,683 1,099,140 1,063,633 0 0 0 87C SPECIAL CONSULT 853 3 933 0 0 0 87C CONST— REMOOL —RE 23,030 23,000 23,030 0 0 0 87N CONSTRUCTION —NE 680,840 1,278,200 1,237,230 0 0 0 87X OTHER 0 0 2.4,622 0 0 0 DEPT 255 TOTAL * * *TMY;= LACESI;E SUB° IMPROV 1071:906 2,709,640 2,575,109 0 0 0 KODIAK ISLAND BOROUGH DATE 6/28/d9 FY1990 BUDGET - EXPENDITURES MBR56E PAGE 94 FUND 047 STATE CAPITAL GRANTS DEPT 257 LILLY DRIVE - PHASE II ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 071 CONTINGENCY 0 0 0 0 0 u 074 APPRAISALS 15,240 15.240 15.240 0 0 0 078 ACQUISITION 17,972 17,980 17,972 0 0 0 07L LEGAL EXPENSE 650 650 650 0 0 0 07P PAYROLL 168 170 168 0 0 0 17:. LAND SURVEYS 6,045 6,050 6.307 0 0 J 17J FIELD EXPENSES 12 10 12 0 0 0 171 CONTINGENCY 0 0 0 0 0 J 174 APPRAISALS 39 40 39 0 0 0 17P PAYROLL 1,430 1.430 1,430 0 0 0 17J FIELD EXPENSES 56 60 56 0 0 0 27P PAYROLL 3,875 3,880 3,875 0 0 0 262 0 0 0 0 0 37J OFFICE EXPENSE 579 580 579 0 0 J I 471 CONTINGENCY 0 0 0 0 0 0 47P PAYROLL 12,701 8,000 12,906 U 0 0 47J OFFICE EXPENSE 1,999 3,200 2,021 0 0 0 ONO ONO r MOO OMO i MOM MOM KIIIMK IMPANCPWROYMIP UM. UM. UM. M. U T I ATE. 72dJ--' FY1990 BUDGET - EXPENDITURES M5R56t PAGE 95 FUND 047 STATE CAPITAL GRANTS DEPT 257 LILLY DRIVE - PHASE II ACCOUNT FY 1988 FY 1989 AS OF 05/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET b7Z CONTINGENCY 0 0 0 0 0 0 67P PAYROLL 4,530 6,410 4,752 0 0 0 57J OFFICE EXPENSE 443 2,010 465 0 0 0 57, SPECIAL CONSULT 0 503 0 0 0 0 871 CONTINGENCY 0 0 0 0 0 0 87? POWER SYSTEM 0 3 3,883 0 0 0 87N CONSTRUCTION -NE 260,597 266.290 262,136 0 0 0 DEPT 257 TOTAL *****t“ LILLY DRIVE - PHASE 326,598 332,500 332,491 0 0 0 um milm mom mom 000 OINK PPRONWIRAPP gm mom mom mom ImilTEm?81W FY1990 BUDGET - EXPENDITURES M8R56E PAGE 96 FUND 047 STATE CAPITAL GRANTS DEPT 263 SOLID WASTE FACILITY ACCOUNT FY 1988 FY 1939 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 17L LAND SURVEYS 150 0 150 0 0 0 27P PAYROLL 4,790 0 4,794 O 3 0 274 ARCHEOLOGICAL 5 590 0 595 0 0 0 371 CONTINGENCY 4,900 0 4,900 0 0 0 37F DESIGN FEES 371,310 291,850 388,879 0 0 0 371 REIMBUR.S• EXPEN 0 0 0 0 0 0 471 CONTINGENCY 0 0 0 0 0 0 47? PAYROLL 16,500 0 19,118 0 0 0 47T TRAVEL 5,880 0 6,002 0 0 0 47,E OFFICE EXPENSE 10,140 0 10,143 0 G 0 57P PAYROLL 0 0 0 0 0 0 57F 9I0 SERVICES 470 500 475 0 0 J REIMBURSEABLE EXPENS 60 200 69 0 0 0 67P PAYROLL 0 0 1,256 0 0 0 67F CONSTRUCTION OBS 0 0 0 0 0 3 573 OFFICE EXPENSE 3,020 3,100 3,026 0 0 0 67Z REIMBURSASLES 0 0 0 0 0 0 - M- H M O OM M r M M OM OM M- M M M r 111111 6 KKK !FMNLPTIt20JEN0 mom mom Imo mmig m TITORIT28/RIPA I FY1990 8UDGET—EXPENDITURES MBQ56c PAGE 97 FUND 047 STATE CAPITAL GRANTS DEPT 263 SOLID WASTE FACILITY ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET b7C SPECIAL CONSULT 5,200 6.500 7,746 0 0 0 FJRNITURE E EQUIP 12,740 211,571 115,390 0 0 0 874 MATERIALS 207,060 163,570 207,059 0 0 0 87N CONSTRUCTION —NE 2062,420 2,571,200 2,481,289 0 0 0 DEPT 263 TOTAL *vYV *YY SOLI) ;BASTE FACILITY 3,005,330 3,248,491 3,248,384 J 0 J ACCOUNT FY 1988 FY 1989 r... DESCRIPTION ACTUAL BUDGET ACTUAL 871 CONTINGENCY 0 590.500 0 0 TOTAL * * * ** * SHARATIN ROAD 0 590.500 0 0 0 AL..UU'41 rT i700 T"T a DESCRIPTION ACTUAL BUDGET 8 CONTINGENCY 0 0 0 34,,, , )TAL # #;f1`*** SCAOOL ?EOESTRAIN PR 0 0 0 34.000 34.000 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET- EXPENDITURES M8R55E PAGE 100 FUND 047 STATE CAPITAL GRANTS DEPT 296 BENNY BENSO4 PATHWAY ACCOUNT FY 1988 FY 19'19 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 87? CONTINGENCY 0 0 0 0 0 0 871 CONSTRUCTION -NE 0 46,982 46,982 0 0 0 DEPT 296 TOTAL *4t***** BENNY BENSON PATHWAY 0 46,982 46,982 0 0 0 STATE CAPITAL GRANTS 7,01.0,323 9,901,923 8,637,412 34,000 34,000 34,000 WI M UM 111111 MM. r M KK MrANDMPRO "Yr FY1990 BUDGET- EXPENDITURES M8R56E PAGE 101 FUND 051 WATER FUND DEPT 162 OPERATIONS - MAINTENANCE ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET LA5OR 21.542 20,000 19.851 20.000 20.000 20.000 ACCOUNT CLERK 7,731 79500 8.647 7.500 7.500 7,500 SUPPORT COSTS 162.968 158,500 219.248 141,000 141,000 141,000 REPAIRS 0 0 0 20,000 20,000 20.000 MAINTENANCE 0 0 0 10,000 10.000 10,000 CAPITAL OUTLAY 8.250 10,000 450 7.500 7.500 7,500 DEPT 162 TOTAL r; Yr ** OPERATIONS - MAINTEM 200.491 196,000 246.196 206.000 206,000 206.000 WATER FUND 200.491 196.000 248.196 206,000 206,000 206,000 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET-EXPENDITURES M8R56E PAGE 102 FUND 052 SEWER FUND DEPT 162 OPERATIONS - MAINTENANCE ACCOJNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET PUDGET LABOR i7,182 15,000 15,260 15,000 15,000 15,000 ACCOUNT CLERK 7,731 7.500 8,647 7.500 7,500 7,500 5UPPJRT -GO0DS L SERV 309,674 225.400 454,840 205,400 205,400 205,400 REPAIRS 0 0 0 13,000 13,000 13.000 MAINTENANCE 0 0 0 7,000 7,000 7.000 CAPITAL OUTLAY 19.877 4,240 1,241 4,240 4,240 4,240 DEPT 162 TOTAL, * *r “' OPE RATIONS - MAINTEN 354,464 252,140 479,988 252,140 252,140 252,140 SEWER FUND 354.464 252,140 479,988 252,140 252.140 252.140 NMI 1111•111 • MI r Mil =II NMI Oillig K N s s0 t wo ow woo am Now IMINr E 28 FY1990 3UDGET- EXPENDITURES MBR56E PAGE 103 FUND 054 SOLID WASTE DISPOSAL DEPT 432 WASTE CQLLE :TION ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION • ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET CONTINGENCY 7,731 133.000 8.647 5.000 0 0 MAINTENANCE PERSON 0 0 0 0 0 0 SUPPORT GOODS & SERV 0 0 313 0 0 C ONTRACTED SERVICES 296,685 335.500 516,288 903.560 903,560 903,560 DEPT 432 TOTAL rr***:"- 4 ASTE COLLECTION 304,416 468,500 525,248 908.560 903,560 903,560 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 BUDGET- EXPENDITURES Mi3P.55E PAGE 104 FUND 054 SOLID WASTE DISPOSAL DEPT 433 WASTE DISPOSAL ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT "MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET BALER MANAGER 1,905 39,310 35.097 43.790 44,970 44.970 BA-ER OPERATOR 3,952 40.930 35,311 40,670 39,890 39,890 EQUIPMENT OPERATOR 1,482 35,350 31,083 381710 41,850 41,850 ACCOUNT CLERK 7,731 5,000 8.647 5,000 0 0 ADMINISTRATIVE WAGES 2,131 0 15,583 28,200 0 0 MAINTENANCE PERSON 29,337 0 7,751 4,000 4,000 4.000 FRINGE BENIFITS 4,563 21,270 46,592 43,020 45.810 45,810 SUPPORT G700S C SERV 346,920 278,240 121,573 165,400 140,600 140.600 BALER SUPPORT COSTS 731 0 5,085 10.500 6.500 6,500 LANDFILL EQUIPMENT C 4,172 0 10,670 16,500 12,500 12,500 CONTRACTED SERVICES 37,667 3 0 0 3 0 CAPITOL OUTLAY 0 135,000 141.330 3,500 3,503 3,500 DEPT 433 TOTAL # *;Y *Y I WASTE DISPOSAL 440,591 555,100 456.722 399.290 339,620 339,620 SOLID WASTE DISPOSAL 745,007 1,323,600 983.970 1,307,850 1,243,180 1,243,180 r r- OM MI r r• OM MN • Err MN - NM r NO OM ACCOUNT FY 1988 FY 198' UESCRIPTIOtL ACTUAL BUDGET ACTUH� TRANSFERS TO - 105,000 0 0 0 fJTAL r *4' r UN)ESIGNATED PROJECT 105,000 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/23/39 FY1990 BUDGET- EXPENDITURES M8R56E PAGE 106 FUND 055 JTILITY IMPROVEMENTS DEPT 215 SVC DIST ONE - PROJ 96 -1 ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 37F DESIGN FEES 82,046 93,900 92,046 0 0 0 47? PAYROLL 380 2,000 i3O01 0 0 0 47J OFFICE EXPENSE 94 700 119 0 0 0 87L CONTINGENCY 0 0 0 0 0 G DEPT 215 TOTAL •h =** * SVC DIST ONE - PROJ 83,020 86,600 83,166 0 0 0 ONI OM • MN MI r NM r• MN • NM MI MN - MN • • NM me um ow am am me I= um KwK ANt R0 no um =I me an FY1990 BUDGET- EXPENDITURES MBR56E PAGE 107 FUND 055 UTILITY IM ?RJVEMENTS DEPT 221 SVC DI ST ONE - PROJ 86 -2 ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPR VE° DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 078 ACQUISITION 10 0 0 0 0 0 171 PAYROLL 554 0 554 0 0 0 17( SOIL INFORMATIO 631 0 631 0 0 0 17L LAND SURVEYS 1,950 109560 49348 0 0 0 17J FIELD EXPENSES 49 0 49 0 0 0 27P PAYROLL 569 0 • 569 0 0 J 37F DESIGN FEES 9,770 0 0 0 0 3 37J OFFICE EXPENSE 59 0 59 0 0 0 47P PAYROLL 528 0 391 0 0 0 47J OFFICE EXPENSE 42 0 43 0 0 3 47K OTHER 0 0 0 0 0 0 57P PAYROLL 453 0 453 0 0 3 57J OFFICE EXPENSE 33 0 33 0 0 3 871 CONTINGENCY 0 442,851 0 0 0 0 874 CONSTRUCTION -NE 183,460 0 0 0 0 0 DEPT 221 TOTAL * * * ** SVC JIST ONE - PROJ 1989108 453,411 7,130 0 0 0 UTILITY IMPROVEMENTS 386,128 540.011 90,296 0 0 0 ■ MI • • IMO • MIN IINN OM K[!1'i'NK APR 0 MN OM MN ONI MI T E 8/10 FY1990 3UOGET- EXPENDITURES MBR56E PAGE 108 FUND 357 BUILDINGS GROUNDS FUND DEPT 131 BOROUGH BUILDING LDING ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 15,074 22,230 1B,570 28,000 28,000 28,000 FRINGE BENEFITS 0 400 169 0 0 J SUPPORT - 0000S i. S7RV 135,540 161,920 181,087 35,100 200,100 200,100 CAPITAL OUTLAY 51,340 34,770 25,575 230,000 30,000 30,000 DEPT 131 TOTAL *,F-.-YY:F:`- 3010JCH 'BUILDING 201,954 219,320 223,401 293,100 258,100 258,100 71°'' umm N mg Imo Imo 01 • — OWN PPRNAPPR0A, mmo 0110 • mom EIRTER.28APPI FY19g0 BUDGET- EXPENDITURES MBR56E PAGE 109 FUND 357 BUILDI'4GS G GP0'U 4DS FUND DEPT 132 K I B APARTMENTS -KANA MH ACCOUNT FY 1988 FY 1939 AS OF 06/89 DEPT MAYORS APPROVED DESCrRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 236 2,503 1.883 5,000 5,000 5,000 SUPPORT-: I: SERV 14,621 51,510 44.562 15.000 15,000 15,000 A ?ITAL OUTLAY 12,030 3 0 0 0 0 120 0 0 0 0 3 DEPT 132 TOTAL * * ** *r* K I 3 APARTMENTS -KAN 26.977 54,010 4b,445 20,000 20.000 20,000 KO„IAK ISLAND BOROUGH DATE 6/28/39 FY1990 BUDGET- EXPENDITURES MQR56E PAGE 110 FUND 057 BUILDINGS E. GROUNDS FUND DEPT 133 SCHOOL BUILDINGS - KIEL ACCOUNT FY 1988 FY 1989 AS JF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT -G000S E SERV 313.576 429,600 310,468 430.000 430,000 430,000 TRANSFERS TO - 300.000 0 0 0 0 0 SC-4031 BUILDINGS -KOD 0 0 0 0 0 0 SC-IOJL BLDG -OLD HAR 0 0 0 0 0 J TEACHERS HOUSING 0 3.750 3,666 u 0 0 AUTOMOTIVE - DRIVERS 0 1.750 1,751 0 0 0 CHAMBER OF COMMERCE 7.950 0 0 0 0 0 C OVTI NGENCY 0 0 0 0 0 0 DEPT 133 TuTAL *• •, SC - 103L BUILDINGS - K 521.426 435,100 315.885 430,000 430,000 430,000 r NM IMO MI - OM MO - 111111 • r OM 111111 • MO • MI MN MI Ht,6,11u V 1 r l 17T30 r T . DESCRIPTION ACTUAL BUDGET . _ SUPPJRT-000DS E SERV 13,933 15,500 15.588 19.._ CHAMBER OF COMMERCE 5,000 0 0 0 0 J T / " y L '.A4 ** h Y v RE=USr COLL AND OISP 18,933 15,500 15,588 15,000 15,000 KODIAK ISLAND BOROUGH DATE 6 /23/89 FY1990 BUDGET- EXPENDITURES MBR56E PAGE 112 FUND J57 BUILDINGS F. GROUNDS FUND DEPT 135 PARKS - OPERATION E MAINT ACCOUNT FY 1988 FY 1989 AS OF Ob /89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 0 U 0 0 0 0 FRINGE BENEFITS 12 0 0 0 0 0 SUPPORT -GOODS C SERV 5,910 5,500 5,094 8,500 8,500 8,500 ^EPT 135 TOTAL **rr *rY PARKS - OPERATION E M 5,922 5,500 5,094 8,500 8,500 8,500 BUILDINGS C GROUNDS 875,212 7299430 606,413 766,600 7319600 731,600 r - - - - r - - - - r - - . IIMP ONO MOO R MI KrK PFMND RO FY1990 BUDGET-EXPENDITURES MoP56E PAGE FUND 066 DISASTER - OIL SPILL DEPT 297 EXXON OIL SPILL CLEANUP ACCOUNT FY 1988 FY 1959 AS OF Ob/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 0 0 54,379 0 0 0 OVERTIME 0 0 0 0 0 0 FRINGE BENEFITS 0 0 6,797 0 0 0 SUPPORT -GOODS E SERV 0 750,000 016,974 0 0 0 CAPITAL OUTLAY 0 250,000 13,936 0 0 0 DEPT 297 TOTAL , *=:- = =r r EXXON OIL SWILL CLEA 0 1,000,000 692,086 0 0 0 KODIAK ISLAND BOROJGH DATE 6/28/89 FY1990 BUDGET - EXPENDITURES M3R56E PAGE 114 FUND 066 DISASTER - OIL SPILL DEPT 300 ADMIN REIMB - BOROUGH ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 0 0 94,506 0 0 0 FRINGE BENEFITS 0 0 11,838 0 0 0 SUPPORT -GOODS E SERV 0 0 7,646 J 0 0 CAPITAL OUTLAY 0 0 0 0 0 0 LEGAL FEES 0 0 730 0 0 0 DEPT 300 TOTAL ** * * * ** AD.MIV REIMB - BOROUG 0 0 114,720 0 0 0 DISASTER - OIL SPILL 0 1,000,000 806,806 0 0 0 — NM — -i li N NM — M e an — r MO — M WM NM NM IMI ONO UMW -. lLAI SOr OM HMO MN MN K OM K PM N OAR D Pii Imo mei um. wog mTR T E d/ FY1990 3UDGET— EXPENDITURES M6R56E PAGE 115 FUND 070 iOMENS BAY RJ.AU SVC DIST DEPT 162 OPERATIONS — MAINTENANCE ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUap7RT —GOODS i SERV 542 500 1.133 1.100 1,100 1,100 GENERAL GOVERNMENT 73,229 58.100 55.494 62.500 62.500 62,500 CAPITAL OUTLAY 0 3 0 6,000 6,000 6,000 DEPT 162 TOTAL ;, * `=;_ OP±RATIONS — MAINTEN 73, 58.600 56.627 69,600 69,600 69,600 AONENS BAY ROAD SVC 73,771 58.600 56,627 69.600 69,600 69.600 Kf)i IAK ISLAND B0ROUJGH DATE 6/28/69 FY1990 BUDGET - EXPENDITURES MbR55E PAGE 116 FUND 080 ROAD SERVICE DIST NO ONE DEPT 162 OPERATIONS - MAINTENANCE ACCOUNT FY 1938 FY 1989 AS JF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET PERSONNEL SERVICES 1,350 1,700 3,.65 2,000 2,000 2,000 SUPPORT -GOODS & SERV 36,309 44,580 39,718 46,790 46,790 46,790 0 0 0 0 0 0 LABOR 0 0 17 0 0 0 SUPPORT -GOODS C SERV 0 0 3 0 0 0 REPAIRS 0 0 0 89000 8,000 8,000 MAINTENANCE 0 0 0 0 0 0 DEPT 162 TOTAL vY; *44r OPERATIONS - MAINTEN 37,659 46,280 43,103 56,790 56,790 56,790 ROAD SERVICE DIST NO 37,659 46,280 43,103 56,790 56,790 56,790 MINI MI • MO OM MI r• OM MI r r MI r NM MI MN UM • MN Oil N M M a i K cum K dim 0 pip am INTTE mr72 8/ FY1990 BUDGET - EXPENDITURES Mi3R5bE PAGE 117 FUND 091 RO SVC DIST MONASHKA BAY DEPT 152 OPERATIONS - MAINTENANCE ACCOUNT FY 1988 FY 1989 AS OF 08/89 i)EPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET SUPPORT -GOODS E SERV 19090 0 0 0 0 0 LA3OR 255 300 341 0 3 0 82 0 0 0 0 0 SUPPORT-GOODS E SERV 75 0 37 0 0 0 GENERAL GOVERNMENT 15,598 219840 13,862 22.000 22,000 22.000 DEPT 162 TOTAL *Y=. OPERATIONS - MAINTEN 17,100 22,140 14,240 22,000 22.000 22.000 RD SVC DIST MONASHKA 17,100 22,140 14,240 22,000 22,000 22.000 KODIAK ISLAND BOROUGH DATE 6/28/89 FY1990 3UDGET- EXPENDITURES MBR56E PAGE 118 FUND 082 BAYVIEW DR/ RO SVC AREA DEPT 162 OPERATIONS - MAINTENANCE ACCOUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET LABOR 24 0 64 0 0 0 SUPPORT -GOODS E SERV 67 0 26 0 0 0 GENERAL GOVERNMENT 3.521 4,110 1.951 4,000 4,000 4,000 DEPT 162 TOTAL * * #r* * OPE RATIONS - MAINTEN 3.612 4,110 2,041 4.000 4,000 4,000 dAYVIEW DRV RO SVC A 3,612 4.110 2,041 4.000 4,000 4.000 NM r mo-- ow r r MMO :- M NM OMO 1111 MIN - OWL( PPROMPRoAPP am NNE am am smiRTEml,t8,111 FY1990 6UDSET- EXPENDITURES MBR55E PAGE 119 FUND 091 FIRE PROTECTION AREA ONE DEPT 181 BAY SIDE FIRE STATION ACCOUNT FY 1988 FY 1999 AS OF 06/89 DEPT MAYORS APPROVE) DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRANSFERS TO - 10,000 5,000 5,000 0 0 0 FRE CHIEF - ENGIMEE 49,080 51,360 50,049 539980 54,980 54,98; VOLUNTEERS 3,860 79000 3,720 7,000 7.000 7,000 FRINGE 3EMEFITS 15,936 17,090 159515 18,150 189210 18,210 SU?P3RT COSTS 48.493 61,350 33,661 61,750 619750 619750 COITAL OUTLAY 209284 33,000 27,712 4,000 4,000 4,000 DEPT 181 TOTAL *4=4'4*** 8A( SIDE FIRE STATIO 147,653 174,800 1359657 1449880 145,940 145,943 FIRE PROTECTION AREA 1479653 174,800 1359657 144,880 1459940 145,940 KODIAK ISLAND BOROUGH DATE 6/28/89 FY.1990 BUDGET- EXPENDITURES M8R55E PAGE 120 FUND 092 WOMENS BAY FIRE DISTRICT DEPT 182 BELLS FLATS RUSSIAN CRK AC :OUNT FY 1988 FY 1989 AS OF 06/89 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET TRANSFERS TO - 15,000 0 0 0 0 0 VOLUNTEERS 1,110 800 0 800 800 800 FRINGE BENEFITS 4,336 2,400 3,435 4,000 4,000 4,000 SUPPORT COSTS 0 500 0 500 500 500 COMMUNICATIONS 215 600 390 600 600 600 SUPPLIES AND MATERIA 50 750 0 750 750 750 COMMUNITY ACTIVITIES 0 100 0 100 100 100 UTr1ER SUPPORT 17,152 19,850 18,603 25,000 25,650 25,650 CA ?IT:AL OUTLAY 0 4,600 0 4,400 4,400 4,400 DEPT 182 TOTAL * * * * * ** BELLS FLATS RUSSIAN 37,863 29,600 22,428 36,150 36,800 36,800 WOMENS BAY FIRE DIST 37,863 29,600 22,428 36,150 36,800 36.800 111.1 Inii MO iiii in. nil iiin NM OM MN