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1989 Annual Operating Budget Book KODIAK ISLAND BOROUGH Fiscal Year 1989 BUDGET LETTER OF TRANSMITTAL June 2, 1988 Honorable Assembly Members Kodiak Island Borough Kodiak, Alaska Ladies and Gentlemen: The fiscal year 1989 (July 1, 1988 to June 30, 1989) proposed budget and tax levy ordinance No. 88 -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. This process has been most difficult because of the Borough's inability to obtain accurate revenue projections from the state for the current fiscal year, to say nothing about projecting next years' revenue. The total proposed General Fund budget for fiscal year 1989 calls for expenditures of $5,525,100. The Borough's revenue schedule also has the capacity of producing that amount. Revenues for 1987 totaled $4,992,032 and revenues for fiscal year 1988 are budgeted at $5,629,620. 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 1987 was $2,475,747 when the Borough expended some $74,819 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 $2,120,552 for the year ending June 30, 1988. 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 $315,310 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 Borough operating departments is a decrease of $85,960 from the FY 1987 budget. This has been accomplished by a desire on my part and that of the Assembly to keep the tax rate as low as is possible while still delivering good quality services. We have trimmed the departmental budgets and are doing a more effective job of using funds to get more work done. This will result in some hardship but is necessary in order to hold the line on taxation. The following is a summary of requested General Fund Appropriations by department for fiscal year 1987 with comparisons to prior years. AMENDED DEPT FY -87 FY - 88 FY - 89 % of Department CODE ACTUAL BUDGET BUDGET TOTAL Consolidation Committee 139 $ 0 $ 14,000 $ 14,000 0.25% Legislative 140 46,584 35,100 50,000 0.90% Legal Services 141 62,876 76,550 85,720 1.55% C & RA Liaison 142 4,613 15,790 3,780 0.07% Mayor 143 122,886 140,900 125,370 2.27% Clerk 144 154,011 147,350 189,830 3.44% Finance 145 204,855 223,940 245,560 4.44% Assessing 146 160,839 174,070 169,610 3.07% Community Development 147 218,570 217,300 312,470 5.66% Engineering 148 134,126 67,880 195,060 3.53% Data Services 149 277,410 176,960 178,520 3.23% Economic Development 150 70,637 50,000 30,000 0.54% Resource Management 151 53,324 52,680 56,410 1.02% Facilities Coordinator 152 50,071 11,270 52,760 0.95% Health & Sanitation 153 499,930 546,000 516,000 9.34% Education Support 154 154,330 172,500 186,700 3.38% General Administration 156 442,421 378,330 366,810 6.64% Building Inspection 160 64,629 80,000 Emergency Preparedness 164 21,656 105,000 20,000 0.36% Total Expenditures $ 2,743,768 $ 2,685,620 $ 2,798,600 50.65% Transfer to - 169 Building & Grounds fund 163,100 School Building & Grounds 300,000 300,000 5.43% Capital Projects - other 133,000 2.41% Debt Service 390,273 300,000 Education 1,746,800 2,000,000 2,100,000 38.01% Mental Health Center 80,000 140,000 2.53% Utilities 290,000 Other - misc. 54,000 53,500 0.97% TOTAL TRANSFERS $ 2,380,173 $ 2,944,000 $ 2,726,500 49.35% Total General Fund $ 5,123,941 $ 5,629,620 $ 5,525,100 100.00% iiiimiii Liai Mil LA LA Lika LAI ILA MI LA Mil ILA NM Bill II ll lia MIN MI &AI Lail Ated service during the past year. I particularly wisri ce Director, and Mr. Karieton Short, Accountant, for their lent. I also wish to thank each member of the Assembly for your Intel,_ slation to allow staff to conduct the financial affairs of the Kodiak Island Boru . responsible manner. ;pectfully Submitted, DIAK ISLAND BOROUGH rome M. Selby 3orough Mayor I r— I w I MI I r I M— r MI I I— MO — INDEX Fund By Page Number FUND FUND PAGES OF N0. TITLE AMOUNT REVENUE EXPENDITURES 010 General Fund $ 5,270,325 1 1 027 Major Maintenance -Bldg. 60,000 5 31 030 Federal Revenue Sharing 92,000 6 32 032 Mental Health Center 1,424,310 7 35 033 Day Care State Grant 185,000 10 47 038 Debt Service - School 7,130,000 12 49 040 Land Sales 413,500 13 51 044 Capital Project- Borough- Various 352,000 14 53 045 Capital Project - School Bonds 150,000 15, 69 047 State Capital Grants 34,900 17 89 051 Water Fund 196,000 20 114 052 Sewer Fund 252,140 21 116 054 Sanitary Landfill 620,600 22 118 057 Building & Grounds Fund 583,330 24 133 070 Women's Bay Road SVC Dist. 58,600 26 138 080 Road Service District No. One 46,280 27 139 081 Road SVC District - Monashka Bay 22,140 28 140 082 Bayview Drive Road Service Area 4,110 29 142 091 Fire Protection Area One 169,800 30 143 092 Women's Bay Fire District 29.600 31 145 Total Budget $ 17.257.410 • am um limm am mm. .... �0I SL 3i�GH� um um 6�/8`.� 1 9. UU0 t �?EEVVEENV0E BRREVA PAGE 1 FUND 010 GENERAL FJNU ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AO VALOREM TAXES 311 -10 TAX - REAL PROPERTY 1,351,870 1,642,000 1.587,212 1,700,000 1,700,000 1,700,000 311 -20 TAX - PERSONAL PROPERTY 167.472 213.100 213.186 210,000 210.000 210,000 311 SUBTOTAL*** 40 VALORE1 TAXES 1,51 °,342 1,855,100 1,800.398 1.910,000 1.910,000 1,910,000 312 NON AD VALOREM TAXES 312 -11 BOAT TAX -JNDER 5 TON S5 7,100 0 0 0 3 0 312 -12 BOAT TAX - OVER 5 TON $15 9.955 9,850 9,300 9,300 9,300 9.300 312 -13 NITR VEHIC_E REGISTRN TAX 148.824 160,150 86.635 150,000 150.000 150.000 312 -14 MTR VEHIC_F REG SR CITZN 265 0 0 0 0 0 312 SUBTOTAL*** NON AD VALOREM TAXES 166,044 170,000 95.935 159.300 159.300 159.303 317 PAYMENT I,N LIEU OF TAXES 317 -11 PILOT - FEDERAL 451,624 465,600 465,654 465.650 465,650 465,650 317 -13 PILOT - LOCAL 7,067 9,700 13,753 9,760 9.760 9,760 317 SUBTOTAL ** °AYMENT IN LIEU OF TAXES 458.691 475,300 479.407 475,410 475,410 475,410 319 GEN PROP TAX PENALTIES 319 -10 PENALTIES ANO INTEREST 421839 41,400 44,818 40,000 40.000 40.000 31? SUBTOTAL*** GEN PROP TAX PENALTIES 42,839 41,400 44,818 40.000 40,000 40,000 BASIC 310 TOTAL * ** GENERAL PROPERTY TAXES 2,1861916 2,541.800 2,420,558 2,584.710 2,584.710 2,584,710 320 LICENSES C PERMITS 322 NON -BUS LIC E PERMITS 322 -11 BUILDINGS C TRAILERS 21,984 22.000 14,460 12,000 12,000 12.000 322 -12 SUS- DIVISION 8,018 4.000 7,086 4,000 4.000 4,000 322 -13 CONDITIONAL USE PERMIT 250 200 500 400 400 400 322 -15 EXCEPTION PERMITS 850 500 650 300 300 300 322 -16 VARIANCE FEE 19900 1,000 1,400 1,300 1,000 1,000 322 -17 ZONING CHANGE FEE 250 300 300 200 200 200 322 -2.1 SPECIAL LAND USE 500 0 0 0 0 0 322 SUBTOTAL*** NON -BUS LIC C PERMITS 33,752 28,000 24.396 17,900 17.900 17,900 {'J iAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE BRREVA PAGE 2 FUND J10 GENERAL FOND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUM3ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 3ASIC 320 TOTAL * ** LICENSES C PERMITS 33,752 28.000 24,396 17,900 17,900 17,900 330 INTERGOVERNMENTAL REV 332 FEDERAL SHARED REVENUE 332 -04 NAT•L WILDLIFE REFUGE 509 720 1,620 720 770 720 332 -07 NATIONAL FOREST FUND 2,609 0 0 0 0 0 332 SUBTOTAL*** FEDERAL SHARED REVENUE 3,118 720 1,620 720 720 720 335 -STATE SHARED REVENUES 335 -12 STATE SHARE REV - C C RA 7,648 15,790 5,959 3.780 3,780 3,780 335 -16 STATE REVENUE SHARING 612,039 866,000 868,133 737.910 868,000 858,740 335 -18 `iuNICIPAL ASSISTANCE 566,689 527,690 527,690 448,540 527,690 527,690 335 -25 TAX RAW FISH 371.703 871,700 0 900,000 950,000 950.000 335 -26 FISH TAX PILOT PROJECT 0 8,440 8,438 0 0 0 335 -71 AMUSEMENT AND GAMES 378 350 216 210 210 210 335 -73 TELEPHONE C ELECTRIC 5,791 5,790 4,484 4.480 4,480 4,480 335 SUBTOTAL*** STATE SHARED REVENUES 2,064,249 2,295,760 1,414,920 2,094,920 2,354,160 2,344,900 . BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 2,067,366 2,296,480 1,416,540 2,095,640 2,354,880 2,345.620 340 CHARGES FOR SERVICES 345 ANIMAL CONTROL 345 -58 LICENSING 2,730 9,500 1.435 800 800 800 345 -59 OTHER THAN LICENSING 1,080 9,380 1,785 700 700 700 345 SUBTOTAL *** ANIMAL CO 3,810 18,880 3,270 1,500 1,500 1•500 BASIC 340 TOTAL* CHARGES FOR SERVICES 3,810 18,880 3,270 1,500 1,500 1.500 350 FINES C FORFEITS 351 FINES 351 -29 ZONING VIOLATIONS 0 0 0 0 0 0 351 -58 ANIMAL CONTROL 0 11,000 950 1,000 1.000 1,000 351 SUBTOTAL*** FINES 0 11,000 950 1,000 1,000 1,000 BASIC 350 TOTAL*** FINES C FORFEITS 0 11,000 950 1,000 1,000 1,000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 419,172 200,000 288,584 150,000 150,000 150,000 • MI MN NM MN MN ON NM 11111 MI MN MN MN MI NM r IIIIII I - -r mil um am am sum NE um �OI S 8 G � Am 6�/8 BRREVA Y19 UD RE c. AGE 3 FUND Ulu GENERAL FUND ACCT ACCOUNT 1986 -87 1987 -86 AS OF 06/88 DEPT MAYORS APPROVED NUMBER • DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 361 -11 (LOSS) -GAIN ON EXCHANGE 29,746 26,475 26.486 10,000 10,000 10,000 361 SUBTOTAL ** INVESTMENT EARNINGS 448.918 226.475 315,070 160,000 160,000 160.000 368 MISCELLANEOUS CLASSIFIED 368 -14 LAND LEASES 2.600 2.150 1,875 1,500 1.500 1.500 368 -15 COMPUTER TIME SHARING 99,330 0 100 0 0 0 368 -1:I SWITCHBOARD SERVICES 0 12,000 9.773 0 0 0 368 -21 JURY DUTY 25 200 175 100 100 100 368 -2d FEE - AOMIN CAPTL PROD 7 15.000 1,216 0 0 0 368 -29 FEE - ROA) C UTIL INSPEC 5,423 1,400 4,831 3.500 3,500 3,500 368 -33 EMERGENCY MEDICAL SVCS 22.301 32,000 3.677 32,000 32,000 32.000 368 -51 SALE OF COPIES 3,364 2,500 7,868 4,200 4,200 4,200 368 -55 FEES - DISHONORED CHECK 30 150 90 150 150 150 368 -90 DAY CARE - ADMIN REIMS 1,954 2,000 1.791 1.200 1,200 1,200 368 -91 LOCAL ELECTION REIMBURMT 30 0 0 0 0 0 368 -92 DONATIONS - CONSCIENCE 169 0 0 0 0 0 369 -94 KIB SCHOO_ DISTRICT 10,717 0 0 0 0 0 368 -99 OTHER 3,492 500 2,888 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 149,442 67,900 39,284 42,650 42,650 42,650 BASIC 360 TOTAL *** MISCELLANEOUS REVENUE 598,360 294.375 354,354 202.650 202.650 202,650 380 APPROPRIATIONS 331 APPROPRIATIONS 381 -10 USE OF FUVD BALANCE 0 379,405 0 164.920 141.670 315.310 381 SUBTOTAL* APPROPRIATIONS 0 379,405 0 164,920 141,670 315.310 BASIC 380 TOTAL* *et APPROPRIATIONS 0 379,405 0 164.920 1419670 315,310 390 OTHER FINANCING SOURCE 391 PROCEEDS -GEN FIXED ASSTS 391 -10 SALE OF GEN FIXED ASSETS 1,230 0 0 0 0 0 391 SUBTOTAL*** PROCEEDS -GEN FIXED ASSTS 1,230 0 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE BRREVA PAGE 4 FUND 010 GENERAL FOND ACCT ACCOUNT 1986 -97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 392 INTERFJND TRANSFERS 392 -18 CITY OF KODIAK 0 7,000 0 0 0 0 392 -28 LAND SALE FUND 52,300 52,680 55,930 54,950 56.410 56,410 392 -29 CAPITAL P20JECTS - OTHER 180,370 0 0 0 0 0 392 -30 CAP PROJ STATE FUND SCH 243,757 0 45,291 0 0 0 392 SUBTOTAL= INTERFUNO TRANSFERS 476,427 599690 101,221 54.950 56,410 56,410 BASIC 39D TOTAL * - OTHER FINANCING SOURCE 477,657 59,680 101,221 54,950 56,410 56,410 FUND 010 TOTAL GENERAL FOND 59367,961 5,629,620 4,3219299 5,123,2 5,360,720 5,525,100 - - r - - r - - - - ii■ in NM MN ME MN iii iii _ MO r r 19,39 �, 1T REVt^1 _ ' 6_/8111111 9RREVA PAGE 5 FUND 027 MAJOR MAINTENANCE - BLDG ACCT ACCOUNT /986 -37 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTJAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 3.591 50,000 63.444 60,000 60,000 60.000 361 SUBTOTAL ** INVESTMENT EARNINGS 3.591 50,000 63,444 60,000 60,000 600000 BASIC 360 TOTAL *** MISCELLANEOUS REVENUE 3,591 50,000 63,444 60,000 60.000 60.000 FUND 027 TOTAL MAJOR MAINTENANCE - BLDG 3,591 50,000 63,444 60,000 60.000 60.000 KODIAK ISLAND BOROUGH DATE 6/24/89 _ FY1989 BUDGET REVENUE BRREVA °AGE 6 FUND 030 FEDERAL REVENUE SHARING ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 332 FEDERAL STARED REVENUE 332 -71 FEDERAL REVENUE SHARING 38,228 0 0 0 0 0 332 SUBTOTAL FEDERAL SHARED REVENUE 38.228 0 0 • 0 0 0 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 38,228 0 0 U 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 6,104 0 0 0 0 0 36/ SUBTOTAL*** INVESTMENT EARNINGS 6,104 0 0 0 0 0 BASIC 360 TOTAL ='• =* MISCELLANEOUS REVENUE 6,104 0 0 0 0 3 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUN'? BALANCE 0 92,000 0 0 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 92,000 0 0 0 0 BASIC 380 TOTAL* ** APPROPRIATIONS 0 92,000 0 0 0 0 FUND 030 TOTAL FEDERAL REVENUE SHARING 44,332 92,000 0 0 0 0 an r MN r ME MI M MI r r r MN NM MS MI - • MI MI OEM MOM MOM mill OM Omm umm IIIMDAMIsLINNRIIIIIIGHNIN OM IIMM MOM OMM MOW 61111,81111111 Y1989 BUDGET REVENUE BRR.EVA PAGE 7 FUND u32 MENTAL HEALTH CENTER ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 332 FEDERAL SHAREO REVENUE 332 -71 FEDERAL REVENUE SHARING 10,000 0 0 0 0 0 332 SUBTOTAL*** FEDERAL S-IAREO REVENUE 10,000 0 0 0 0 0 334 STATE OF ALASKA GRANTS 334 -39 88 -24 -13 ;,STL MGMT GRANT 42,000 0 0 0 0 0 334 -55 HEALTH E SOCIAL SERVICES 195,700 194,219 159.197 344.060 252,040 252,040 33 -58 RENTAL PAYMENT 121000 12.000 12,000 12,000 12,000 12,000 334 SUBTOTAL*** STATE OF ALASKA GRANTS 249,700 206,219 1 356,060 264,040 254.040 335 STATE SHARE) REVENUES 335 -14 STATE SHARED REVENUES*** 60,000 60,000 60,000 60,000 60,000 60,000 335 -61 DIV DISAB DEV GRANTS 2189905 218,903 316.560 249,560 249,560 249.560 335 -62 KODIAK SHELTER WORKSHOP 1,175 1.506 0 0 0 0 335 -63 FEES CLIENT - RES TRG PR 54,165 54,000 50,228 54,000 54,000 54,000 335 -65 DIV VJCATIONAL REHAB 23,444 21,444 21,444 21.440 21,440 21,440 335 -81 ALASKA YOUTH INITIATIVE 0 7 1,890 25,253 71,890 7 1,890 71,890 335 -32 AK YOUTH INIT - KIBSD 0 25,330 12,742 23,330 23.330 23,330 335 SUBTOTAL*** STATE SHARED REVENUES 357,689 453,070 486,227 480.220 480,220 480,220 336 ST PYMNTS - : S P GRANTS 336 -51 STATE OF AK - CSP GRANT 74,600 126,965 105,825 184,850 184,850 194,850 336 -52 CLIENT FEES - CSP GRANT 23,515 25,000 14,958 10.000 10,000 10,000 336 -53 STATE OF ALASKA CSP -DVR 0 0 0 22,000 22,000 22,000 335 SUBTOTAL*** ST PYMNTS - C 5 P GRANTS 98,115 151,965 120.783 216,850 216,850 216,850 339 LOCAL EFFORT 338 -01 KIB GENERAL FUND CONTRI 20,000 20,000 20,000 20,000 80,000 80,000 336 SUBTOTAL*** LOCAL EFFORT 20,000 20,000 20,000 20,000 80,000 80,000 BASIC 330 TOTAL**;- INTERGOVERNMENTAL REV 735,504 831,254 798,207 1.073,130 1,041,110 1,041,110 340 CHARGES FJR SERVICES 341 GENERAL GOVERNMENT 341 -22 FEES - CLIENT -MNTL HTLH 30,686 2.6,000 22,943 25,000 25,000 25,000 KODI:AK ISLAND BOROUGH DATE 6/2.4/88 FY1989 BUDGET REVENUE 3RREVA PAGE 8 FUND 032 MENTAL HEALTH CENTER ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 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 0 55,939 56,860 44,225 649000 54,000 64,000 341 -32 3R0 PARTY - KIBSD REG 15,000 159000 6.000 15,000 159000 15,000 341 -33 3RD PARTY - PVT INSURANC 57.261 409385 43,415 40,000 40,000 40,000 341 -34 3RD PARTY - CHAMPUS 259724 22,260 19,577 159000 15,000 15.000 341 -35 3x20, PARTY - 'MEDICARE 140- 0 0 0 0 0 341 -36 3RD PARTY - MEDICAID 29,421 26,000 29,727 30,000 30,000 30,000 341 -38 3RD PARTY - VETRN 4D IN 5,380 5,500 5,795 7,500 7,500 7,500 341 -39 3RD PARTY - US COAST GRID 24,675 27,200 15,317 259000 25,000 25,000 341 -41 3RD PTY -DIV PATIENT SVCS 665 600 0 600 600 600 341 -42 3R0 PTY - 3APTIST MISSION 21,660 0 0 0 0 0 341-44 3RD PARTY - DIV OF DEV 0 39,000 39,000 39.000 39,000 399000 39.000 341 -46 3RD PARTY - DIV OF CORR 29604 2,600 9,214 89000 8,000 8,000 341 -47 3R0 PARTY - DVR RENT 60 0 0 0 0 0 341 -48 DISABILITY DETERMINATION 475 1,000 950 1,000 19000 1,000 341 -49 KODIAK POLICE DEPT 159000 15,000 0 15,000 15,000 15,000 341 -51 SALE OF CJPIES 232 0 0 0 0 0 341 -52 C S o - C.3NSULTAT10N 27,000 279000 27,000 27,000 279000 27,000 341 -59 CJNTRACTED SERVICES 69350 69250 2,500 159000 15,000 159000 341 -61 MENTAL HEALTH 0 169000 0 0 0 0 341 -99 OTHER 656 600 99 100 100 100 341 SUBTOTAL*** GENERAL GJVERNMENT 374,718 327,255 2669262 327.200 327,200 327,200 345 ANIMAL CONTROL 345 -23 FEES - CLIENT RES TRNG PRG 619630 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 MI NM • r• MN r NM - MN OM - - MS MN - NM r MO ONO MO OM OM DI SL B[ GHQ 6 /88' 19_ UD., R'tvVt BRREVA PAGE 9 FUNL) 032 MENTAL HEALTH CENTER ACCT ACCOUNT 1 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 345 -41 DIV PATIENT SERVICES 190,280 0 0 0 0 0 345 SUBTOTAL*** ANIMAL CONTROL 263.420 0 0 0 0 0 6ASIC 34J TOTAL* ** CHARGES FJR SERVICES 638,138 327,255 266.262 327,200 327,200 327,200 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 6,104 6.000 4.959 6,000 6,000 6,000 361 SUBTOTAL *** INVESTMENT EARNINGS 6,104 6.000 4,959 6,000 6,000 6,000 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF CJPIES 0 250 0 0 0 0 368 -99 OTHER 0 0 0 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 0 250 0 0 0 0 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 5,104 6.250 4,959 6,000 6.000 6.000 380 APPROPRIATIONS 381 APPROPRIATION, 381 -10 USE OF FUND BALANCE 0 0 0 0 50,000 50,000 381 SUBTOTAL= ** APPROPRIATIONS 0 0 0 0 50,000 50,000 3ASIC 380 TOTAL * ** APPROPRIATIONS 0 J 0 0 50,000 50,000 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENUE SHARING 15,000 0 0 0 0 0 392 -17 GENERAL FUND 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 032 TOTAL MENTAL HEALTH CENTER 19399,746 1,1641759 1,069,428 1,406,330 1,424,310 1,424,310 KODIAK ISLAND BOROUGH DATE 6/24/83 FY1989 BUDGET REVENUE BRREVA PAGE 10 FUND 033- DAY CARE - STATE GRANT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -56 DAY CARE 2EIMBJRSEMENT 153.907 188.404 144,692 170,000 170.000 170.000 334 -59 DAY CARE TRAVEL 162 185 185 0 0 0 334 SUBTOTAL * ** STATE OF ALASKA GRANTS 154,069 188.589 144,877 170.000 170,000 170.000 335 STATE SHARED REVENUES 335 -72 AJMIN REIMB - DAY CARE 14,187 18,840 16,876 15,000 15,000 15.000 335 SUBTOTAL*** STATE SHARED REVENUES 14,187 18,840 16,876 15,000 15,000 15.000 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 168,256 207,429 161,753 185,000 185.000 185.000 FUND 033 TOTAL DAY CARE - STATE GRANT 168.256 207.429 161,753 185.000 185.000 185,000 iii iiiii OM - r MN - MN - E M ■i. - NM - - - - OM MI MI MN • O �DI�SL� B GHQ MN OM N r 6 1111W8101110 FY1989 BUDGET REVENUE BRREVA PAGE 11 FUND 037 DEBT SERVICE — HOSPITAL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 36J MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 18.313 0 0 0 0 0 36i SUBTOTAL*** INVESTMENT EARNINGS 18.313 0 0 0 0 0 S.ASIC 360 TOTAL* ** MISCELLANEOUS REVENUE 18.313 0 0 0 0 0 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FU4D BALANCE 0 0 0 0 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 0 0 0 0 0 BASIC 380 TOTAL ;err' A ?PROPRIATIONS 0 0 0 0 0 0 FUND 037 TOTAL DEBT SERVICE — HOSPITAL 18.313 0 0 0 0 0 KOOIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE BRREVA PAGE 12 FUND 038 DEBT SERVICE - SCHOOLS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUM`1ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -35 SCH DEBT REIMS - 2vR LAG 957.532 1,529,860 1.046.933 1,500,000 1,500,000 1,500.000 335 -3b ALASKA TOBACCO TAX 93,452 87,990 97,939 72,820 72,820 72,820 335 -37 SCH DE3T REIMB - CURRENT 4,175,440 3,500,000 3.162,491 2,600,000 2,600.000 2,600,000 335 SUBTOTAL*** STATE SHARED REVENUES 5,226,424 5,117,850 4,297,413 4,172,8?0 4,172.820 4.172,820 BASIC 330 TOTAL ** INTERGOVERNMENTAL REV 5,226,424 5,117,850 4.297,413 4,172,820 4.172,820 4,172,820 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST = .ARNINGS 412,578 400,000 3 207,190 207,180 207,190 361 SUBTOTAL*** INVESTMENT EARNINGS 412,578 400,000 347.5 207,130 207.180 207,180 BASIC 360 TOTAL* MISCELLANEOUS REVENUE 412,579 400,000 347,576 207,190 207,180 207.183 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 592,150 0 2,750,000 2,750.000 2,750,000 381 SUBTOTAL*** APPROPRIATIONS 0 592,150 0 2,750,000 2.750.000 2,750,000 BASIC 390 TOTAL'*** APPROPRIATIONS 0 592.150 0 2,750,000 2,750,000 2,750,000 390 OTHER FI'NA'NCING SOURCE 392 INTERFU.ND TRANSFERS 392 -17 GENERAL FUND KIB 383,220 300.000 300,000 600,000 0 0 392 -29 CAPITAL PROJECTS - OTHER 0 90,000 90,000 0 0 0 392 -36 CA PROJ - AUDITORIUM 0 0 0 0 0 0 392 -37 DEBT SERVICE - HOSPITAL 12,248 0 0 0 0 0 392 SU9T0TAL INTERFUND TRANSFERS 395,468 390,000 390,000 600,000 0 0 BASIC 390 TOTAL *» OTHER FINANCING SOURCE 395,468 390,000 390,000 600,000 0 0 FUND 038 TOTAL DEBT SERVICE - SCHOOLS 6,034,470 6,500,000 5.034,989 7,730,000 7,130,000 7,130,000 MI MI - OM OM - ■iii - - - - - - - - - r - iiii =I wir EN ow IN. NIN a m A m m o ' , " R U E _ 6111M/ 8 ME 8RR`VA PAGE 13 FUND 040 LAND SALE FUND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 320 LICENSES E PERMITS 321 BUSINESS LIC E. PERMITS 321 -12 ANNUAL USE PERMIT FEE 10,025 10,000 10,000 10,000 10.000 10,000 321 SUBTOTAL* ** BUSINESS LIC & PERMITS 10,025 10,000 10,000 10,000 10,000 10,000 BASIC 323 TOTAL*** LICENSES E PERMITS 10,025 10,000 10,000 10.000 10,000 10,000 340 CHARGES FOR SERVICES 343 HIGHWAYS E STREETS 343 -43 GRAVEL SALES 23,529 5.400 34,888 35,000 35,000 35,000 343 -44 TIMBER SALES 0 0 0 0 0 0 343 SUBTOTAL`** HIGHWAYS E STREETS 23,529 5,400 34,888 35,000 35,000 35,000 BASIC 340 TOTAL *** CHARGES F3R SERVICES 23,529 5,400 34,888 35,000 35,000 35,000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 158,711 55,000 106,910 60,000 60,000 60,000 361 SUBTOTAL * ** I'aVESTMENT EARNINGS 158,711 55,000 106.910 60,000 60,000 60,000 369 MISCELLANEOUS CLASSIFIED 368 -57 FEES -APPLI RECORD ETC 0 0 0 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 0 0 0 0 0 3 BASIC 360 TOTAL* MISCELLANEOUS REVENUE 158,711 55,000 106.910 60,000 60,000 60,000 370 LAND SALES ACTIVITIES 371 LAND SALES - RAW LAND 371 -11 LAND SALES - PRINCIPAL 253,120 240,000 352,521 126,600 126.600 125,600 371 -12 LAND SALES - INTEREST 240,110 190,000 193,526 180,900 190,900 180,900 371 -13 LAND SALES - FEES C PNTY 1,262 1,100 931 1,000 1,000 1.000 371 SUBTOTAL*** LAND SALES - RAW LAND 494,492 431,100 556,978 308,500 308,500 308,500 8ASIC 370 TOTAL * ** LAND SALES ACTIVITIES 494,492 431,100 556,978 308,500 308,500 308,500 FUND 040 TOTAL LAND SALES FUND 686,757 501,500 708,776 413,503 413,500 4139500 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET REVENUE BRREVA PA ;E 14 FUND 044 CAP PROJ - SOROU- VARIOUS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -19 X /89 -XXX CHN EMER BLDG 227,500 0 0 0 0 0 334 -17 LAND DISPOSAL PROG 1985 37,302 0 0 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 264,802 0 0 0 0 0 BASIC 330 TOTAL* *'* INTERGOVERNMENTAL REV 264,802 0 0 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 119,970 209,800 237,635 0 0 0 361 SUBTOTAL* ** INVESTMENT EARNINGS 119,970 209,800 237,635 0 0 0 BASIC 360 TOTAL * *r MISCELLANEOUS REVENUE 119,970 209,800 237,635 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -17 GENERAL FUND KIB 100,000 0 0 60,000 60,000 133.000 392 -19 LOCAL SVC ROADS C TRAILS 35,533 0 0 0 0 0 392 -20 OTHER CAPITAL PROJ FUNDS 1,361,324 1.020,000 1,020,000 0 0 0 392 -26 K I B HOSPITAL 60,000 0 0 0 0 0 392 -29 CAPITAL PROJECTS - JTHER 43,090 53,090 53,090 0 0 0 392 -39 LAND SALE FUND 710.000 710,000 710,000 C 190,000 219,000 392 SUBTOTAL*** IVTERFUND TRANSFERS 2,309,947 1,783,090 1,793,090 60,000 250,000 352,000 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 2,309,947 1,783,090 1,733,090 60,000 250.000 352,000 FUND 044 TOTAL CAP PROJ - 80R0U- V4RIOUS 2.694,719 1,992,890 2,020,725 60,000 250,000 352,000 MN NM iiii MO MO MN MN ME E Ma MO iii MN I iii ME OM NM MO O OM MOO IMMDAMOVAIMMTAMMIGHOMM ME MO MOM MN IOW 6111MO/810111 FY1989 BUDGEI REVENUE BRREVA PAGE 15 FuND 345 CAPITAL PZOJ - SCH BONDS ACCT ACCOUNT 1986 -97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 332 FEDERAL STARED REVENUE 332 -73 FED ENERGY GRANT JR HIGH 80,050 3 0 0 0 3 332 -74 FED ENERGY GRANT AUDITUM 15,000 0 0 0 0 0 332 SUBTOTAL. FEDERAL SHARED ,REVENUE 95,050 0 0 0 0 0 334 STATE OF ALASKA GRANTS 334 -01 39 -85 ASBESTOS ABATEMENT 89,670 0 0 0 0 0 334 -02 51-64 OLD HARi3OR 131/76 11,389- 0 0 0 0 0 334 -34 STATE OF AK ENERGY GRANT 12,000 0 0 0 0 0 334 -60 CCRA GRANT - 87 -0192 0 8.918 0 0 0 0 334 -95 1/35 -027 SCHOOL AUOITORU 900,000 0 0. 0 0 0 334 -9b C E RA - JR HIGH ENERGY 62,440 0 0 0 0 0 334 SUBTOTAL* STATE OF ALASKA GRANTS 1,052,721 8,913 0 0 0 J BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 1,147,771 8.918 0 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 3,572,782 1,201,250 1,061,407 150,000 150,000 150,000 361 SUBTOTAL ** I'JVESTMENT EARNINGS 3,572,782 1,201,250 1.061,407 150,000 150,000 150,000 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF COPIES 11,250 0 0 0 0 0 368 -99 OTHER 57,720 0 0 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 68,970 0 0 0 0 0 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 3,641,752 1,201,250 1,061,407 150,000 150,000 150,000 390 OTHER FINANCING SOURCE 391 PROCEEDS -GEN FIXED ASSTS 391 -20 COMP FOR LOSS -FIX ASSETS 25.000 1.781,589 1,414,685 0 0 0 391 SUBTOTAL*** PROCEEDS -GEN FIXED ASSTS 25,000 1,781,589 1,414,685 0 0 0 392 INTERFUND TRANSFERS 392 -09 CJURT STL•MT - W R GRACE 1 956,083 1,268,121 0 0 0 392 -17 GENERAL FUND KIB 636,450 0 0 0 0 0 NLLLU 1 DE SCRI PT ION ACTUAL BUDGET AL; v..- OTHER CAPITAL PROJ FUNDS 0 0 259000 u LAND SALE FAD 0 0 0 0 0 CAPITAL P0JECTS - OTHER 1929230 0 0 0 J 0 ■ SUBTOTAL*** INTERFUND TRANSFERS 8289680 956,083 19293.121 0 0 0 PROCEEDS J F GO BONDS 0 G 0 SCH B3N0S -1986 SER A 9,9309000 999309000 999309000 0 0 0 ►3 SUBTOTAL*** PR0CEEOS OF GO BONDS 999309000 999309000 9,9309000 0 0 0 390 TOTAL**-.: OTHER FINA'iCING SOURCE 109783,680 12,6679672 12,637,806 0 0 0 045 TOTAL CAPITAL PROJ - SCH BONDS 159573,203 139877,840 13,699,213 1509000 1509000 150.000 S 1 S L R EVEIQ _ WM OM 411111 6 111111V 8 9 MMO BRREVA PAGE 17 FUND 047 STATE CAPITAL GRANTS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERN,MENTAL REV 331 FEDERAL GRANTS 331 -01 CPA ASBESTOS HAZARD ABAT 750,000 0 0 0 0 0 331 SUBTOTAL * ** FEDERAL GRANTS 7 50,000 0 0 0 0 0 334 STATE OF ALASKA GRANTS 334 -04 7/87 -420 AKHIOK GEN RtPR 44,000 0 0 0 0 0 334 -05 9/88 -521 C,HIVIAK EMER BL 0 100.000 20,000 100,000 0 0 334 -05 3/87 -406 STATE FAIRGRNOS 21,000 0 0 0 0 0 334 -07 3/87 -407 HOSPITAL CONSTR 280.000 800,000 741,533 0 0 0 334 -06 8/88 -664 HOSPTL HELI -PAD 25,000 250,000 50,000 250,000 0 0 334 -09 X/89 -XXX CHN•K EMER BLDG 0 0 0 0 0 0 334 -10 X/89 -XXX KARLK LNDFL ERS 0 0 0 100,000 0 0 334 -11 A8549 SCHOOL XING LIGHTS 100,000 0 0 0 0 0 334 -12 2/86 -307 HOSPITAL DESIGN 315,050 1,000,000 740,909 0 0 0 334 -13 85 -04 -93 AKHIOK MED CLIN 99,417 0 0 0 0 0 334 -15 86 -24 -10 CCD -STAFF REIM 32,000 0 0 0 0 0 334 -18 VILLAGE FISHERIES PROGRM 31.500 0 0 0 0 0 334 -20 3/86 -508 HOSP SITE PREP 0 111.900 111,900 0 0 0 334 -25 8 -480 EIDER ST CONSTRUCN 86,010 0 0 0 0 0 334 -27 8 -481 LILLY DRV -PHASE I 2.36,010 0 0 0 0 0 334 -28 7/88 -543 STATE FAIRGROUN 1479000 0 0 0 0 0 334 -29 8 -588 LILY DRV -PHASE II 219,910 923,000 287,277 0 0 0 334 -30 8 -589 SAW'1ILL - LAKEVIEW 24,000 0 0 0 0 0 334 -32 ROADS C TRAILS C 0 0 0 0 34,900 334 -35 RDA 95 -24-09 AKHIOK MEDI 50,000 J 0 0 0 0 334 -35 8/85 -124 ROAD DEVELUPMNT 666,180 0 0 0 0 0 334 -37 86 -24 -08 KARLUK PUB SFTY 40,259 100,000 100,000 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1939 3UDGET REVENUE 3RREVA PAGE 18 FUND 047 STATE CAPITAL GRANTS ACCT ACCOUNT 1936 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 334 -39 88 -24 -13 CSTL MGMT GRANT 0 32,400 18,161 0 0 0 334 -43 8 /85- 060MONASHKA- 8AYVIE►V 750,000 0 0 0 0 0 334 -44 1/86 SCHOOLS UPGRADE 2,000, 000 0 0 0 0 0 334 -46 7 -787 AKHIOK EDU STORAGE 100,000 0 0 0 0 0 334 -47 8 -832 KIB ROAD DEV FY -85 441,000 0 0 0 0 0 334 -48 4/86 -338 AKHIOK WATER OM 180,000 0 0 0 0 0 334 -50 4/88 -502 WATER SEWR LNDF 0 225,000 53,404 0 0 0 334 -53 2/86 - 308 HOSPITAL EQUIP 939000 0 0 0 0 0 334 -54 2/86 -313 - IOSPITAL EQUIP 39,600 0 0 0 0 0 334 -57 KARLUK HEALTH CLINIC 150,000 0 0 0 0 0 334 -61 7-601 KARLUK FUEL DELVRY 85,000 0 0 0 0 0 334 -64 1-707 KIB SCH UPGRD **=: = 169'000 0 0 0 0 0 334 -65 1 -708 AUDITORIUM DESIGN 294,000 0 0 0 0 0 334 -66 8 -748 KAR_UK BOARDWALK** 50,000 0 0 0 0 0 334 -67 8 -749 ROAD DEVELOPMENT 102,870 0 0 0 0 0 334 -63 A8388 PED C BICYCLE PATH 155,000 0 0 0 0 0 334 -70 7/85 -091 SOLID WASTE FAC 2,600,000 0 0 0 0 0 334 - 71 8/85-059 „AKESIDE SUBDVN 2,001,233 2,149,000 2,001,233 0 0 0 334 -73 8/85 -001 AKHIOK DOCK RD 560,000 0 0 0 0 0 334 -74 LG85 -0935 KARLUK ELE * **4 172,000 0 0 0 0 0 334 -75 5 -463 AKHIOK —FIRE HL EQU 50,000 0 0 0 0 0 334 -76 4 -700 AKHIOK — LANDFILL 100,000 0 0 0 0 0 334-77 7/87 -436 STATE FAISGRNDS 24,567 0 0 0 0 0 334 -78 X /86 —XXX KARLUK ELECTRIF 100,000 0 0 0 0 0 334 -79 7/85 -092 VILLAGE PROJCTS 300,000 0 0 0 0 0 334 -87 FP8802801 HOC BR REMOVAL 0 99900 9,900 0 0 0 ri OE r err rr — ME r — r r r • -r am r • rr r r rY:999 BUOC. REVERUN om 61188♦ BRREVA PAGE 19 FUND 047 STATE CAPITAL GRANTS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 334 -89 LEGIS GNT WASTE LANDFILL 60,000 0 • 0 0 0 0 334 -90 DECO50503 LARSEN BAY LFL 43,577 0 0 0 0 0 334 SUBTOTAL ** STATE OF ALASKA GRANTS 13,0389183 5,701,200 4,134,317 450,000 0 34,900 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 13,788,183 5,701,200 4,134,317 450,000 0 34,900 360 MISCELLANEOJS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 159,961- 426,355 578,778 0 0 0 361 SUBTOTAL* ** INVESTMENT EARNINGS 159,961- 426,355 578.778 0 0 0 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 159,961- 426,355 578.778 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -11 KJDIAK ISLE HOUSING AUTH 641,441 0 0 0 0 0 392 -17 GENERAL FOND KIB 41,190- 0 0 0 0 0 392 -18 CITY OF KJOIA, 180.000 0 0 0 0 0 392 -29 CAPITAL PROJECTS - OTHER 31,500 410,000 420,000 0 0 0 392 -4u KIH FOR AKHIOK BUILDINGS 133,635 141.425 1 0 0 0 392 -41 KJDIAK DEC GRANT 0 50319 175,000 0 0 0 0 0 392 -42 FUEL PURCHASE REIMBURS'IT 41,677 41.760 41,677 0 0 0 392 -45 KIB CUUVTRI - HOSP CONSTR 0 123,810 123,810 0 0 0 392 -46 KIB CONTRI - KAR PUB SFB 0 26.100 26,100 0 0 0 392 -47 KIB CONTRI - JTHER 0 478,866 478.866 0 0 0 392 SUBTOTAL*** INTERFUND TRANSFERS 1,162,063 1,221,961 1,231,878 G 0 0 BASIC 390 TUTAL**Y OTHER FINANCING SOURCE 1,162,063 1,221,961 1,231,878 0 0 0 FUND 047 TOTAL STATE CAPITAL GRANTS 14,790,285 7,349,516 5,944,973 450,000 0 34,900 K0DIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE 3►2RcVA PAGE 20 FUND 051 WATER FUND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 0b/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 342 SALE OF WATER 342 -01 UN1ETEREO SALES 156.901 169,000 158,179 180,000 1809000 180,000 342 -09 PENALTIES 3,771 1.000 B,202 5,000 5.000 5,000 342 SUBTOTAL * ** SALE OF WATER 160,672 170,000 166,381 185,000 195,000 195,000 BASIC 340 TOTAL*** CHARGES FOR SERVICES 1609672 170,000 166,311 185.000 185,000 1859000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 6,104 5,000 5,101 5,000 59000 5,000 361 SUBTJTAL*** INVESTMENT EARNINGS 6,104 5.000 5,101 59000 5,000 59000 368 MISCELLANEOUS CLASSIFIED 368 -29 = - ROA0 E UTIL INSPEC 0 0 829 0 0 0 368 -52 CUSTOMER INSTALLATION 51,983 5,000 1.434- 5.000 5,000 5,000 368 -53 FEE - SVC CQNECT- OISCONT 472 5,000 540 1.000 1,000 1,000 368 -54 AMORT. OF AID IN CONST. 0 0 51,277 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 52,455 10.000 51,213 6,000 6,000 69000 BASIC 360 TOTAL* MISCELLANEOUS REVENUE 58.559 15,000 56,312 11.000 119000 11.000 FUND 051 TOTAL .W4TER FUND 2191231 185,000 2229693 196,000 196.000 196,000 r- NM r• MI r r MI MI MN r MN MI - MI MN a um ma I= IN • "" a" "'%I SL BL_GH am MI 6_/8 �Y19. r�UD Rt OF BRREVA PAGE 21 FUND 052 SEWER FUND ACCT ACCOUNT 1936 -R7 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 344 SANITATION 344 -01 UNMETEREO SALES 184,762 178,000 197,644 236,000 243,940 243,940 344 -09 PENALTIES 2,510 1,000 1,714 2,500 29500 29500 344 SUBTOTAL_ SANITATION 187,272 179,000 199,358 238.500 246.440 246,440 BASIC 340 TOTAL*** CHARGES FOR SERVICES 187,272 179.000 199,358 238,500 246,440 246,440 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST E ARNINGS 0 29500 0 0 0 0 361 SUBTOTAL*** INVESTMENT EARNINGS 0 2,500 0 0 0 0 368 MISCELLANEOUS CLASSIFIED 368 -52 CUSTOMER INSTALLATION 42,480 59000 12.743 59000 5,000 5,000 368 -53 FEE - SVC CONECT- OISCONT 0 5,000 441 710 700 700 368 -54 AMORT. OF AID IN CONST. 0 0 95,529 0 0 0 368 SUBTOTAL** MISCELLANEOUS CLASSIFIED 429480 109000 1099713 5,700 5,700 5,700 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 42.480 12,500 109.713 5,700 5.700 5,9700 FUND 052 TOTAL SEWER. FUND 229,752 191,500 309,071 244,200 252.140 252,140 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE BRREVA PAGE 22 FUND 054 SANITARY LANDFILL FUND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 36/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 341 GENERAL GOVERNMENT 341 -01 USER FEES * *'CLEAR* 130,195 0 0 0 0 0 341 -02 DJMP FEES ***CLEAR 10,950 0 0 0 0 0 341 -11 CJLLECTN FEES - CUSTOMER 0 145.000 112.879 1291600 129,600 129,600 341 -12 CJLLECTN FEES - VIA CITY 0 2159000 195.019 216,000 216.000 216,000 341 -17 DUMP FEES - CUSTOMER 0 67.200 64,696 30,000 40,000 40,000 341 -19 DJ`"P FEES - VIA CONTR 0 172,800 47,340 1759000 175,000 175,000 341 -99 OTHER 0 0 0 0 0 0 341 SUBTOTAL*** GENERAL GOVERNMENT 1419145 600,000 420,934 550,600 560.600 560,500 344 SANITATION 344 -09 PENALTIES 0 2,000 0 0 0 0 344 SUBTOTAL*** SANITATION 0 29000 0 0 0 0 BASIC 340 TOTAL* :; -, CHARGES FJR SERVICES 141,145 602,000 420,934 550,600 560,600 550,600 340 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -28 LAND SALE FUND n 0 0 609000 60,000 60,000 392 SUBTOTAL*** INTERFUNO TRANSFERS 0 0 0 60,000 609000 60,000 BASIC 390 TOTAL* ** OTHER FINANCING SOURCE 0 0 0 60,000 60,000 50,000 FUND 054 TOTAL SANITARY LANDFILL FUND 1419145 602,000 4209934 6109600 620,600 620,600 IIIIIII r O. - NM MI MN NM MI • - - 1111111 r r ow am ma um + 98 U 2 _ MO MI 613 3RREVA PAGE 23 FUND 055 UT.'ITY IHPRDVEMENTS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPRDVED NUMBER 0L >SCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERG REV 331 FEDERAL GRANTS 331 -64 HUD- SEWER SER DIST (. 200,000 0 0 0 0 0 331 -66 EPA GRANT 0002006901 20,120 0 0 0 0 0 331 SUBTOTAL*** FEDERAL GRA' TS 220,12r) 0 0 0 0 0 334 STATE OF ALASKA GRANTS 334 -24 4 -255 ISL "D LAKE vTR /SWR 0 0 0 0 0 0 334 -33 4/87 -456 WATER AND SEWER 200,000 1,000,000 6 0 0 0 334 -45 7/95 -090 IL WATER SEWER 0 0 0 0 0 0 334 -81 50502 DEC -WATER & SEWER 2,916,452 1,363,241 1,363,241 0 0 0 334 -82 50505DEC -iATER SWR FY -85 1,980,000 2,200,000 2,200,000 0 0 0 334 SU8T3TAL *** STATE OF ALASKA GRANTS 5,096,452 4,563,241 4,237,962 0 0 0 BASIC 330 TOTAL *** I,NTERGOVERNM^NTAL REV 5,316,572 4,563,241 4,237,962 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 143,395 165,000 160,915 0 0 0 361 SUBTOTAL ** INVESTMENT EARNINGS 143,395 165,000 160,915 0 0 0 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF C3PIES 1,500 0 0 0 0 0 368 SUBTOTAL *** MISCELLANEOUS CLASSIFIED 1,500 0 0 0 0 0 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 144,595 165,000 160,915 0 0 0 FUND 055 TOTAL UTILITY IMPROVEMENTS 5,461,467 4,728.241 4,393,877 0 0 0 KCDIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET REVENUE 3RREVA PAGE 24 ''UND 057 BUILDINGS C GROUNDS FUND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 0 0 1.069 0 0 0 361 SUBTOTAL* ** INVESTMENT EARNINGS 0 0 1,069 0 0 0 362 RENTS C ROYALTIES 362 -10 KUDIAK ISLAND BOROUGH 110,020 110,020 110+020 110+020 110,020 110,020 362 -11 CITY OF KJDIAK 46.740 46,740 46.740 469740 46 +740 46.740 362 -11 K13 SCHOOL DISTRICT 77,390 77.890 77,890 77,890 77.890 77.890 362-13 KMXT PUBLIC RADIO 219960 21.960 18,300 21.960 21,960 21.960 362 -16 BOROUGH BLDG - ANNEX 0 1.560 1.560 1,560 1,560 1,560 362 -17 LEGISLATIVE AFFAIRS 12,246 11,300 9,420 11,300 11,300 11,300 362 -18 APT RENT F R O M K A N A 8,600 11,030 6,000 4,800 4,800 4,800 362 -20 COM C REGIONAL AFFAIRS 0 2,830 2,596 2,830 2,830 2.830 362 -21 MENTAL HEALTH CENTER 0 0 0 69230 6,230 6.230 362 SUBTOTAL* RENTS C ROYALTIES 27 283.330 272,526 283,330 283.330 283,330 3b8 !MISCELLANEOUS CLASSIFIEO 3b8 -88 INSURANCE REBATE - MISC 0 0 27,205 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 0 0 27,205 0 0 0 BASIC 360 TOTAL*** MISCELLANEOUS REVENUE 27 2939330 3009800 283.330 283.330 283,330 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 1 +330 0 0 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 1.330 0 0 0 0 BASIC 380 TOTAL*** APPROPRIATIONS 0 19330 0 0 0 0 390 OTHER FINANCING SOURCE 391 PROCEEDS -GEN FIXED ASSTS 391 -20 COMP FOR LOSS -FIX ASSETS 0 8.000 0 0 0 0 391 SUBTOTAL ** PROCEEDS -GEN FIXED ASSTS 0 8,000 0 0 0 0 39? INTERFUND TRANSFERS 392 -17 GENERAL EJND KI8 163,100 3009000 300,000 300,000 3009000 300,000 Mali - - r - - - MN - - MOM r - - - r r■r ""c- OE£•£8S 008.009 000'O6S 9SS•0+7+7 ONf13 SONf102i0 3 S'NIG IV. ^00 000.80£ 001 302fnOS`1NIJNt+NI3 ***IV 000 001 Sb33SNV2i1 ONn• KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET QEVENUE 3RREVA PAGE 25 =UNO 070 WOMENS BAY ROAD SVC GIST ACCT ACCOUNT 1936 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER OESCRI0TION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AO VALOREK TAXES 311 -10 TAX - REAL PROPERTY 12,656 12.660 11,066 37,800 37,800 379800 311 -20 TAX - PERSONAL PROPERTY 508 500 570 1,800 1,800 1.800 311 SUBTOTAL* ** AD VALOREM TAXES 13.164 13,160 11.636 39.600 39,600 39,600 BASIC 310 TOTAL*** GENERAL PROPERTY TAXES 13.164 13,160 11.636 39,600 39,600 39,600 320 LICENSES E PERMITS 321 BUSINESS LIC E PERMITS 321 -12 ANNUAL USL PERMIT FEE 10,000 10,000 10,000 10,000 10,000 20,000 321 SUBTOTAL*** BUSINESS LIC C PERMITS 10,000 10,000 10,000 10,000 10.000 20,000 3ASIC 320 TOTAL*** LICENSES E PERMITS 10,000 10,000 10.000 10,000 10,000 20.000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES *** 21,782 0 0 149000 189110 18.110 335 -14 STATE SHARED REVENUES*** 0 0 0 0 0 0 335 -16 STATE REVENUE SHARING 0 189070 18,087 0 0 0 335 SUBTOTAL*** STATE SHARED REVENUES 219782 18.070 13,087 14,000 18,110 18.110 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 21,782 18,070 18,087 14.000 189110 18,110 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 44,770 0 19,110- 19,110 381 SUBTOTAL*** APPROPRIATIONS 0 44.770 0 19,110 19,110 19.110 - BASIC 390 TOTAL*;:: APPROPRIATIONS 0 44,770 0 19.110 19,110 19,11'0- 390 OTHER FINANCING SOURCE 392 IVTERFUND TRANSFERS 392 -13 FED REVENUE SHARING 0 0 0 0 0 392 -31 BELLS FLAT /RUSS CRK ROAD 0 0 0 0 0 0 392 SUBTOTAL - INTERFUNO TRANSFERS 0 0 0 0 0 3 BASIC 390 TOTALS=** OTHER FINANCING SOURCE 0 0 0 0 0 0 FUND 070 TOTAL WOMENS BAY ROAD SVC DIST 44,946 86,000 39.723 44.490 48.600 58.600 aii in OM MN NM - r- MN i■i MO UN • MI OM r MO MN Ilk m gm in mom 01111 mu mmil Mo sL REVENUE r 6�i8 _ 3RREVA PAGE 27 =UND 080 ROAD SERVICE DIST NO ONE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AU VALOREM TAXES 311 -10 TAX - REAL PROPERTY 15,990 16,000 16,166 16,250 16,250 16,250 311 -20 TAX - PERSONAL PROPERTY 5,680 5,680 157 125 125 125 311 SUBTOTAL;`: AO VALOREM TAXES 21,670 21,680 16,323 16,375 16,375 16,375 BASIC 310 TOTAL*** GENERAL PROPERTY TAXES 21,570 21,680 16,323 16,375 16,375 16,375 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES*** 1,655 0 0 1,655 0 0 335 -14 STATE SHARED REVENUES * -:* 0 0 0 11,810 8,790 8,790 335 -16 STATE REVENUE SHARING 0 10,780 10,778 0 0 0 335 SUBTOTAL*** STATE SHARED REVENUES 1,655 10,780 10,778 13,465 8,790 8,790 BASIC 330 TOTAL* INTERGOVERNMENTAL REV 1,655 10,780 10,778 13,465 8,790 8,790 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 26,220 0 16,440 21,115 21,115 381 SUBTOTAL *** APPROPRIATIONS 0 26,220 0 16,440 21,115 21.115 BASIC 380 TOTAL*** APPROPRIATIONS 0 26,220 0 16,440 21,115 21,115 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENUE SHARING 0 D 0 0 0 0 392 SUBTOTAL*** INTERFUND TRANSFERS 0 0 0 0 0 0 BASIC 390 TOTAL*** OTHER FINANCING SOURCE 0 Q 0 0 0 0 FUND 080 TOTAL ROAD SERVICE DIST NO ONE 23,325 58,680 27,101 46,280 46,280 46,280 KODIAK ISLAND BOROUGH DATE 6/24/83 FY1989 BUDGET REVENUE 3RREVA PAGE 28 FUND 081 RD SVC DIST MONASHKA BAY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/83 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 18 +804 17.880 17,810 17,880 17,880 17,880 311 -20 TAX PERSONAL PROPERTY 88 0 20 0 0 0 311 SUBTOTAL*** AD VALOREN TAXES 18.392 17,880 17,830 17,880 17.880 17 +880 BASIC 310 TOTAL* ** GENERAL PROPERTY TAXES 18,892 17,830 17,830 17.890 17+880 17,880 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES *** 5,087 0 0 0 0 0 335 -14 STATE SHARED REVENUES*** 0 0 0 4,000 4.260 4,260 335 -16 STATE REVENUE SHARING 0 4,260 4,272 0 0 0 335 -17 0 0 T CHAPTER 171 0 0 0 0 0 0 335 SUBTOTAL ** STATE SHARED REVENUES 59087 4.260 4.272 4,000 4 +260 4,260 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 5,087 4,260 4,272 4,000 4.260 4,260 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FU BALANCE 0 260 0 0 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 260 0 0 0 0 BASIC 380 TOTAL•••"••. APPROPRIATIONS 0 260 0 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENUE SHARING 99000 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 D1ST MONASHKA BAY 32,979 21,880 22,102 21,880 22,140 22,140 =Ns N o r — — — mom mom r N o m r rr lr m— OMM OM ONO r NM SOO r � I SL 9 0H EM AM 6�8 3RREVA PAGE 29 FUND 082 BAYVIE'W DRV RU SVC AREA ACCT ACCOUNT 1986-97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AJ VALOREM TAXES 311 -10 TAX - REA PROPERTY 0 3.190 3,189 3.190 3.190 3.190 311 -20 TAX - PERSONAL PROPERTY 0 0 0 0 0 0 311 SUBTOTAL* AU VALOREM TAXES 0 3.190 3,189 3,190 3,190 3.190 ' BASIC 310 TOTAL*** GENERAL PROPERTY TAXES 0 3,190 3,189 3.190 3.190 3,190 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES*** ^ 0 0 0 920 920 335 -15 STATE REVENUE SHARING 0 910 912 0 0 0 335 SUBTOTAL*** STATE SHARED REVENUES 0 910 912 0 920 920 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 0 910 912 0 920 920 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 910 0 0 0 0 381 SUBTOTAL*** APPROPRIATIONS 0 910 0 0 0 0 BASIC 380 TOTAL*** APPROPRIATIONS 0 910 0 0 0 0 FUND 082 TOTAL BAYVIEW DRV RD SVC AREA 0 3.190 4,101 3.190 4,110 4,110 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1939 BUDGET REVENUE 3KREVA PAGE 30 =UNO 091 FIRE PROTECTION AREA ONE ACCT ACCOUNT 1985 -97 1987 -38 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AO VALOREM TAXES 311 -10 TAX - REAL PROPERTY 127,593 127,000 125,215 125,000 125,000 125.000 311 -20 TAX - PERSONAL PROPERTY 3.405 4,500 1.082 1,000 1,000 1,000 311 SUBTOTAL*** A3 VALOREM TAXES 130,998 131,500 126,297 126,000 126,000 126.000 BASIC 310 TOTAL*** GENERAL PROPERTY TAXES 130,998 131,500 126,297 126,000 126,000 126.000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES *' 26,746 0 0 17,800 8.790 8,790 335 -16 STATE REVENUE SHARING 0 8,950 8,948 0 0 0 335 -22 WILDLAND FIRES - REIMB 0 0 629 0 0 0 335 SUBTOTAL * ** STATE SHARED REVENUES 26,746 8,950 9,577 17.800 8,790 8.790 BASIC 330 TOTAL*** TNTEPGOVERNMENTAL REV 26,746 8,950 9,577 17,300 8,790 8.790 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 15,261 5,000 19.219 ?0,000 20,000 20,000 361 SUBTOTAL*** INVESTMENT EARNINGS 15,261 5,000 19,219 20,000 20,000 20,000 368 MISCELLANEOUS CLASSIFIED 368 -16 RENTAL INCOME 9,500 7,200 3,000 6,000 6,000 6,000 368 -51 SALE OF COPIES 5 0 0 0 0 0 368 -99 OTHER 0 0 640 0 0 0 368 SUBTOTAL* MISCELLANEOUS CLASSIFIED 9,535 7,200 3,640 6,000 6,000 6.000 BASIC 360 TOTAL *** MISCELLANEOUS REVENUE 24.766 12,200 22,859 26,000 26,000 26,000 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUVD BALANCE 0 14,050 0 9,010 9,010 9.010 381 SUBTOTAL*** APPROPRIATIONS 0 14,050 0 9,010 9.010 9.010 BASIC 380 TOTAL*** APPROPRIATIONS 0 14,050 0 9,010 9,013 9,010 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS 392 -13 FED REVENUE SHARING 0 3 0 0 3 0, 392 SUBTOTAL *** INTERFUND TRANSFERS 0 C 0 0 0 0 BASIC 390 TOTAL *** OTHER FINANCING SOURCE 0 0 0 0 0 0 Mir iiii r NM NM iiii Iiii iiii r ilii r iiii Li pill Ilmil milli Milli M MO �U I S L B G H —. ME PM I 6 111111/811100 FY198 dUDGt. Rt uE 3RR EVA PAGE 31 =UND 092 WOMENS BAY FIRE DISTRICT ACCT AC:,OUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AO VALOREM TAXES 311 -10 TAX - REAL PROPERTY 10.540 10.540 5,525 10,540 10,540 10.540 311 -20 TAX - PERSONAL PROPERTY 639 640 245 640 640 640 313. SUBTOTAL*** AU VALOREM TAXES 11.179 11,180 5,810 11.180 11,180 11,180 BASIC 31U TOTAL ** GENERAL PROPERTY TAXES 11.179 11.180 5,810 11,180 11,190 11,180 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 STATE SHARED REVENUES* 2.977 0 0 0 0 0 335 -16 STATE REVENUE SHARING 0 1.010 1.010 1.010 1,010 1,010 335 SU9TOTAL * ** STATE SHARED REVENUES 29977 1,010 1.010 1.010 1,010 1,010 BASIC 330 TOTAL*** INTERGOVERNMENTAL REV 2.977 1.010 1,010 1,010 1,010 1,010 360 MISCELLANEOUS REVENUE 368 MISCELLANEOUS CLASSIFIED 368 -16 RENTAL INCOME 5,500 7,200 6,000 7,200 7.200 7.200 368 -99 OTHER 0 0 0 0 0 0 368 SUBTOTAL*** MISCELLANEOUS CLASSIFIED 5.500 7.200 b,000 7,200 7,200 7.200 BASIC 360 TOTAL ** MISCELLANEOUS REVENUE 5,500 7.200 6,000 7.200 7,200 7,200 390 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUJD BALANCE 0 10,210 0 10,210 10.210 10,210 391 SUBTOTAL*** APPROPRIATIONS 0 109210 0 10,210 109210 10,210 BASIC 380 TOTAL ** APPROPRIATIONS C 10,210 0 10,210 10,210 10.210 390 OTHER FINANCING SOURCE 392 I:JTERFUND TRANSFERS 392 -13 FED REVENUE 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 WUMENS BAY FIRE DISTRICT 19,656 29,600 12,620 29,500 29,600 29.600 1 STET O8 S OET'9 S45 *6E 00T'LLS'ES =: 1V101 1 a 010 GENERAL FUND 139 CONSDLIDATTJN COMMITTEE ACCT ACCOUNT 19d6 -97 1987 -88 AS OF 06/88 DEPT MANORS APPROVED ►ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 25 LEGAL FEES 25 49 COMPENSATION 0 0 0 5,000 5.000 5.000 37 SUPPORT-GJODS E SERVICES 37 31 TELEPHONE AND TELEGRAPH 0 0 0 900 900 903 37 51 ADVERTISING /HEARINGS 0 1.500 0 1.000 1,000 1,000 1 37 52 PRINTING AND BINDING 0 8,000 78 600 600 600 37 54 TRAVEL AND PER DIEM 0 3,500 953 6,000 o.000 6.000 37 61 OFFICE SUPPLIES 0 1.000 76 500 500 500 TJTAL -:;;.. . .. r- r GENERAL SERVICES 0 14,000 1,107 14,000 14,000 14,000 T 139 TJTAL *•' =r=.r. CC‘iSJLIDATION COMMIT 0 14.000 1,107 141000 14,000 14,000 NM MI MUM OM OMO MOM OMM ME MOM IMO aii MIIM MOM Mi. MIN MIN K70 AK ISLA.D B +.UGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR55A PAGE FUND 010 GENERAL FUND DEPT 140 LEGISLATIVE ACCT ACCOUNT 1985 -87 1987 -88 AS OF 06/83 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 22 ASSEMBLY 513 22 49 COMPENSATION 8,400 6,300 3,900 8,400 3,400 16,800 510 22 54 TRAVEL AND PER DIEM 8,512 4,000 5,840 8,000 6,000 6,000 36 FRINGE BENEFITS 510 36 22 TAXES - F I C A 0 0 1 0 J 0 510 36 23 GROUP INSURANCE 365 400 695 0 0 0 510 36 24 RETIREMENT 301 400 5 0 0 0 510 35 25 WORKERS COMPENSATION 0 0 0 0 0 0 37 SUPPORT -GOODS E SERVICES 510 37 01 FOOD / BUSINESS LUNCH 926 1,000 1,007 1,500 1,200 1,200 510 37 18 LEGISLATIVE EFFORT 0 0 0 0 0 0 510 37 29 HONORARIUMS / AMENITIES 3,104 1,000 1,117 1.000 1,000 1,000 510 37 31 TELEPHONE AND TELEGRAPH 28 0 3 0 0 0 510 37 36 INSURANCE / BONDING 14,278 15.000 14,277 15,000 15,000 15,000 510 37 52 PRINTING AND BINDING 0 0 0 0 0 0 510 37 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 510 37 61 OFFICEE SUPPLIES 0 0 0 0 0 0 510 37 52 DUES BOOKS E PERIODICALS 10.170 7,000 11,128 3,000 10,000 10,000 510 37 81 CONTINGENCIES 0 0 0 0 0 0 510 37 86 ELECTION LOCAL 0 0 0 0 0 0 70 CAPITAL OUTLAY 510 70 72 MACHINERY AND E +QUI °MENT 0 0 0 0 0 0 510 TOTAL *4=4:4:4:4: GENERAL SERVICES 46,534 35,100 37,973 41,900 41,600 50.000 DEPT 140 TOTAL :_. .v LEGISLATIVE 45,584 35,100 37,973 41,900 41.600 50,000 KODIAK ISLAND BOROUGH DATE 6/24/83 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 3 FUND 010 GENERAL FUND DEPT 141 LEGAL SERVICES ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 24 COSTS OF LITIGATION 510 24 42 LITIGATION 4,412 6,000 2,163 6,000 6,000 6.000 25 LEGAL FEES 510 25 49 COMPENSATION 39,090 50.000 57.372 75,000 60.000 60.000 29 COURT COSTS 510 29 41 FEES 400 800 550 300 800 800 37 SUPPORT -GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 73 120 56 120 120 120 510 37 51 ADVERTISING /HEARINGS 16,431 17,430 15,12.3 17,000 17,000 17,000 510 37 52 PRINTING AND BINDING 95 100 472 0 500 500 510 37 82 POSTAGE 156 100 226 0 300 300 510 37 98 FILING RECORDING FEES 2,219 2,000 987 1,000 1.000 1,000 510 TOTAL -.=r GENERAL SERVICES 62,876 76,550 76.949 99,920 85,720 85,720 DEPT 141 TOTAL r=::* LEGAL SERVICES 62,876 76,550 76,949 99.920 85,720 85,720 ME r r NM EN - MN r r am ma am = am — • RN = ow _ •DJ J is UG S 6 FY1989 BUD ET- EXPENDITUR °'S MBR56A PAGE 4 FUND 010 GENERAL FUVD DEPT 142 C C PA LIAISON ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 18 TEMPORARY HELP 510 18 12 STAFF WAGES 0 4,010 0 0 0 0 37 SUPPORT -GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 4,077 3,000 3,774 3,000 3,000 3,000 510 37 37 RENT 0 7,980 0 2,332 0 0 510 37 52 PRINTING AND BINDING 289 500 368 400 400 400 510 37 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 510 37 51 OFFICE SUPPLIES 0 0 0 0 0 0 510 37 82 PJSTAGE 247 300 30 375 390 380 510 TOTAL = ::;:'-'r GENERAL SERVICES 4/613 15,790 4,172 6,607 3,780 3,780 DEPT 142 TOTAL ..::*-'.:: ::: C & RA LIAISON 4/613 15.790 4,172 6,607 3,780 3,780 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BBUDGET- EXPENDITURES MBR56A PAGE 5 FUND 010 GENERAL FUND DEPT 143 BOROUGH MAYOR ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 01 BOROUGH MAYOR 510 01 11 MANAGERIAL WAGES 60,404 50,000 56.269 62,750 62,750 62,750 19 SECRETARY 510 19 12 STAFF WAGES 33.887 33,490 30,564 25,830 25,830 25,830 36 FRINGE BENEFITS 510 35 21 TAXES - UNEMPLOYMENT 292 280 72 390 390 3 510 36 22 TAXES - F I C A 5,356 5.520 5,830 5.230 5,320 5,320 510 36 23 GROUP INSURANCE 5,051 5,060 5,582 6.050 8,350 8,630 510 36 24 RETIREMENT 3.96 19,740 19.010 7,900 8,150 8,150 510 35 25 WORKERS COMPENSATION 801 810 808 740 760 760 510 36 26 TERMINATION RESERVE 0 6,500 7,196 20000 b40 640 37 SUPPORT -GOODS C SERVICES 510 37 01 FOOD / BUSINESS LUNCH 0 0 161 600 600 600 510 37 31 TELEPHONE AND TELEGRAPH 1,663 1.500 1,831 1,600 1,600 1,600 510 37 43 CONTINUING EDUCATION 40 0 0 0 0 0 510 37 45 BOARDS ANJ COMMITTEES 880 0 99 0 0 0 510 37 52 PRINTING AND BINDING 5,157 4.000 6,268 4.800 4,800 4,800 510 37 53 REPAIRS AND MAINTENANCE 109 200 92 200 200 200 510 37 54 TRAVEL AN) PER DIEM 3.100 2,400 1.873 3,600 3,600 3,600 510 37 61 OFFICE SUPPLIES 504 600 968 900 900 900 510 37 62 DUES 300KS L PERIODICALS 1,675 800 1,907 1,200 1,200 1.200 510 TOTAL **'''M44; GENERAL SERVICES 122.986 140,900 138.530 123,790 125,090 125.370 DEPT 143 TOTAL .:.'., * ** 30ROUGH MAYOR 1229886 140,900 138,530 123.790 125,090 125,370 Mi ni - r - NM - r r - NM MN NM - in MI - O E M FY1989 3UOGET- EXPENDITURES M3R56A PAGE 6 FUND 010 GENERAL FUND DEPT 144 BOROUGH CLERK ACCT ACCOUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 03 BOROUGH CLERK 510 03 11 MANAGERIAL WAGES 45,290 45,000 42,973 46,125 46,130 46.130 19 SECRETARY 510 19 12 STAFF WAGES 0 0 83 0 0 0 26 DEPUTY CLERK 510 26 12 STAFF WAGES 28,276 30.060 2.3,829 29,340 29,340 29,340 32 RESOURCE MANAGER 510 32 12 STAFF WAGES 0 0 0 25,670 25,670 25,670 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 586 560 90 780 1.170 1,170 510 36 22 TAXES - F I C A 5,202 5,110 5,236 5,580 7,510 7,510 510 36 23 GROUP IJSURANCE 5,051 4,960 5,789 13,110 13,550 13,550 510 36 24 RETIREMENT 3,119 6,670 6,370 6,940 9,300 9,300 51U 35 25 WORKERS COMPENSATION 614 600 596 b20 830 830 510 35 26 TERMINATION RESERVE C 550 0 990 990 990 37 SUPPORT -GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 1.145 1,615 1,404 1,600 1,600 1,600 510 37 33 EQUIPMENT -LEASE PURCHASE 1,764 2,000 3,771 3,500 3,500 3,500 510 37 43 CONTINUINS EDUCATION 3,760 4,875 4.052 4,540 4.540 4,540 510 37 51 ADVERTISING /HEARINGS 15,211 15,000 13,103 15,000 15,000 15,000 510 37 52 PRINTING AND BINDING 6,595 3.000 4,105 4,000 4.000 4,000 51U 37 53 REPAIRS AND MAINTENANCE 271 950 911 500 500 500 510 37 54 TRAVEL AND PER DIEM 1,126 750 1,598 1,500 1.500 1,500 510 37 59 CONTRACTED SERVICES 1,500 0 0 0 0 0 510 37 61 OFFICE SUPPLIES 4,143 1,500 1,454 1,500 2,000 2,000 510 37 62 DUES BOOKS E. PERIODICALS 668 500 325 700 700 700 510 37 71 FURNITURE AND FIXTURES 90 0 0 0 0 0 510 37 72 MACHINERY AND EQUIPMENT 93 0 0 0 0 0 510 37 82 POSTAGE 17,604 8,550 6,964 12,000 10,000 10,000 510 37 86 ELECTION LOCAL 11,874 10.100 10,017 12,000 12,000 12,000 70 CAPITAL OUTLAY 510 70 72 MACHINERY AND EQUIPMENT 0 5,000 4.765 0 0 0 510 TOTAL .,. KODIAK ISLAND BOROUGH GATE 6/24/88 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 7 FUND 010 GENERAL FUND GENERAL SERVICES 154,011 147,350 142,935 185,995 189,830 189,830 DEPT 144 TOTAL yr * # * *r BOROUGH CLERK 154,011 147.350 142,935 185,995 189,830 189,830 MI T I NO r r I EN r NM MB r r NM OM NM NM • OMB - MO O - r �3t NM OM IIIIII ISLAND BOROUGH RN OM - ow DATE 6 - �8 am FY1939 BUDGET- EXPENDITURES M6R56A PAGE 9 FUND 010 GENERAL FUND DEPT 145 FINANCE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 08 FINANCE DIRECTOR - TREASUR 510 03 11 MANAGERIAL WAGES 53,797 54.790 53,753 59,830 59,830 59.9830 17 CLERK - CASHIER 510 17 12 STAFF WAGES 29,429 23,740 21.466 24.280 24,280 249280 19 SECRETARY 510 19 12 STAFF WAGS 0 229140 2.0.336 22.690 22.690 22.690 20 ACCOUNTANT 510 20 12 STAFF WAGES 45,347 459450 41,689 46,590 469590 469590 27 ACCOUNTING CLERK I 510 27 12 STAFF WAGES 299898 27,510 23,553 249920 24,920 24.920 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 1,272 19400 266 1,950 1,950 1,950 510 36 22 TAXES - F I C A 10,516 11.510 119022 129150 12,150 12.150 510 36 23 GROUP INSURANCE 6,686 11.290 9,412 139490 18.510 19.320 510 36 24 RETIREMENT 6.402 15,940 14.72.0 16,400 169400 16,400 510 36 2.5 WORKERS COMPENSATION 1,347 1,440 19354 1,470 1,490 1,490 510 36 26 TERMINATION RESERVE 0 700 0 4,360 4.360 49360 37 SUPPORT -GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 39071 2,300 2,201 3,000 3,000 3,000 510 37 38 INSURANCE / BONDING 5,925 5.840 69837 6,500 6,500 6,500 510 37 43 CONTINUING EDUCATION 7,525 2,660 2,009 5.130 3.630 3.530 510 37 51 ADVERTISING /HEARINGS 0 0 0 0 0 0 510 37 52 PRINTING AND BINDING 3,762 11,000 11.284 109000 10,000 109000 510 37 53 REPAIRS AND MAINTENANCE 114 250 143 1,750 19750 19750 510 37 54 TRAVEL AND PER DIEM 2,003 19500 435 19700 1,700 19700 510 37 59 CONTRACTED SERVICES 0 0 340 0 750 750 510 37 61 OFFICE SUPPLIES 2.792 2,000 2,526 2.000 29000 29000 510 37 62 DOES 300KS E PERIODICALS 1,136 19400 1.464 1,700 19500 1,500 510 37 71 FURNITURE AND FIXTURES 1,477 750 229 750 750 750 44 TRANSFERS TO - 510 44 91 ALLOCATED TO PROJECTS 7,644- 25,170 18,174 - 20,000- 209000- 209000- 70 CAPITAL OUTLAY 510 70 72 MACHINERY AND EQUIPMENT 0 4.500 4,413 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET- EXPENDITURES M3R56A PAGE 9 FUND 010 GENERAL FUND 510 TOTAL 4 * * * *r GEVERAL SERVICES 204/855 223,940 211,282 240,680 244,850 245,560 DEPT 145 TOTAL Mr*ry *A FINANCE 2049855 223,940 211/282 240,680 244,850 2459560 Ell I- M OM 111111 WI r MN s r r- NM • MN NOM NNW NMI MOM MEM =MO UM MOM MIN MIMI MN MEI ME MO Min KO A ISM D B� UGH DATE 6/24/89 FY1999 BUDGET - EXPENDITUR =S M6R56A PAGE 10 FUND 010 GENERAL FUND DEPT 146 ASSESSING ACCT ACCOUNT 1986 -87 1987 -88 AS OE 06/88 DEPT MAYORS APPROVE) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 04 APPRAISER /ASSESSOR 510 04 11 MANAGERIAL AGES 42,750 49,070 46,027 50,300 50,300 50,300 10 ASSESSING CLERK II 510 10 12 STAFF WAG =S 24,106 29,790 26,841 25,520 25,520 25,520 15 ASSESSING CLERK I 510 16 12 STAFF WAG =S 14,049 170 6,168 10,870 10,870 10,870 35 APPRAISER I 510 35 12 STAFF WAGES 35,586 37,860 22,391 35,430 35,430 35,430 36 FRINGE BENEFITS 510 35 21 TAXES - UNEMPLOYMENT 1,018 980 121 1,270 1,270 1.270 510 36 22 TAXES - F I C A 8,276 7,910 7,189 8,370 8,370 8,370 510 36 23 GROUP INSURANCE 5,708 4,730 3,930 5,540 7,620 8,150 510 36 24 RETIREMENT 4,652 9,780 9,143 10,740 10,740 10,740 510 36 25 WORKERS COMPENSATION 2,361 3,490 2,217 3,315 3,320 3.320 510 36 26 TERMINATION RESERVE 0 1,340 0 790 790 790 37 SUPPORT -GOODS C SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 2,503 2,150 2,005 1,600 1,600 1,600 510 37 43 CONTINUING EDUCATION 2,466 1,200 604 2,500 2,500 2,500 510 37 50 RECRUITMENT / RELOCATION 575 780 776 0 0 0 510 37 51 ADVERTISING /HEARINGS 142 500 344 0 0 0 510 37 52 PRINTING AND BINDING 3,619 4,200 2,719 3.000 3.000 3.000 510 37 53 REPAIRS AND MAINTENANCE 168 1,500 1.102 500 500 500 510 37 54 TRAVEL AND PER DIEM 4,498 2,500 2,462 3,800 3,800 3,800 510 37 59 CONTRACTED SERVICES 0 1,400 400 500 500 500 510 37 61 OFFICE SUPPLIES 565 2,420 2,139 650 650 650 510 37 62 DJES BOOKS £ PERIODICALS 2,061 1,500 1,322 1,000 1,000 1,000 510 37 63 MAPS 0 10,000 9,303 0 0 0 510 37 98 FILING RE :ORDING FEES 0 800 440 800 800 800 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 5,236 0 0 500 500 500 510 TOTAL -x, = *Y-” GENERAL SERVICES 160,839 174,070 147,643 166,995 169,080 169,610 DEPT 146 TOTAL • • •_* ASSESSING 160,339 174,070 147,643 166,995 169,090 159,610 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 11 FUND 010 GENERAL FUND DEPT 147 COMMUNITY DEVELOPMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 36/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES J5 DIRECTOR 510 05 11 MANAGERIAL WAGES 53,205 53.870 49,637 58,030 58,030 58,030 06 ZONING OFFICER 510 06 12 STAFF WAGES 31,698 32.790 32,242 37,380 37,380 37,380 15 ASSISTANT PLANNER 510 15 12 STAFF WAGES 40,156 46,200 37.461 42,700 40,160 59,080 19 SECRETARY 510 19 12 STAFF WAGES 25,626 29,190 24,594 26,620 26,620 26,620 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 1,173 1,120 175 1.560 1,920 1.920 510 36 22 TAXES - F I C A 10,122 10,460 10,089 11,400 12,280 12,280 510 36 23 GROUP INSURANCE 6.395 9,640 9,119 7,630 10,510 13.070 510 36 24 RETIREMENT 6,436 14.370 13.178 15,160 16,240 16.240 510 36 25 WORKERS CJMPENSATION 3,774 39900 3,592 4,140 4.500 4.500 510 36 2b TERMINATION RESERVE 0 2,270 0 2,270 1,200 1,200 37 SUPPORT -GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 2,161 1,500 .2.008 1,500 1,500 1,500 510 37 37 RENT 0 0 0 400 400 400 510 3 43 CONTINUING EDUCATION 2,507 0 1,372 2,000 2,000 2,000 510 37 45 BOARDS AND COMMITTEES 8.410 6,300 6,610 8,400 8,400 8,400 510 37 51 ADVERTISING /HEARINGS 3.123 350 680 400 400 400 510 37 52 PRINTING AND BINDING 9,758 8,000 4,681 5,000 5,000 5,000 510 37 53 REPAIRS AND MAINTENANCE 57 0 411 500 500 500 510 37 54 TRAVEL AND PER DIEM 1,608 500 292 3,200 2,200 2,200 510 37 59 CONTRACTED SERVICES 0 5,860 0 60,000 60,000 60,000 510 37 61 OFFICE SUPPLIES 2,472 1,000 1.619 750 750 750 510 37 62 DOES BOOKS & PERIODICALS 1,972 1,500 1,959 1,000 1,000 1,000 510 37 71 FJRNITURE AND FIXTURES 33 450 699 0 0 0 44 TRANSFERS TO - 510 44 91 ALLOCATED TO PROJECTS 827- 26,610 22.094 - 0 0 0 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 0 0 0 0 0 0 510 70 72 MACHINERY AND EQUIPMENT 8,711 14,640 15.194 0 0 0 L -- - IMP NM MI r• MI 1111111 OM OM 111111 MN NM OM r MIll r -_ - r - - - - - - - - r - - - _ r KODIAK ISLAND BOROUGH DATE 6/24/88 FY1939 BUDGET - EXPENDITURES MiR56A PAGE 12 FUND 010 GEAERAL FUND 510 TOTAL ***** GENERAL SERVICES 218,570 217,300 193,517 290,040 290.990 312,470 DEPT 147 TOTAL =._, ,-*'x CMMUNITY DEVFLOPMEN 218,570 217,300 193.517 2909040 2Q0.990 312,470 KODIAK ISLAND BOROUGH DATE 6/24/81 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 13 FUND 010 GENERAL FUND DEPT 148 ENGINEERING ACCT ACCOUNT 1986 -97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 09 ENGINEER 510 09 11 MANAGERIA_ WAGES 59,37? 61,910 589036 63,510 63,510 63,510 14 CONSTRUCTION INSPECTOR 510 14 12 STAFF WAG =S 52,724 51,730 46,651 54,500 54,500 54,500 19 SECRETARY 510 19 12 STAFF WAG =S 25,133 27,830 25,594 28,750 28,750 26,750 34 DRAFTSMAN TECHNICIAN 510 34 12 STAFF WAG =S 35,149 0 2.689 329260 32,260 329260 36 FRINGE BENEFITS 510 36 21 TAXES UNEMPLOYMENT 1,140 670 610 19560 19560 1,560 510 36 22 TAXES - F I C A 109367 8,260 8,308 11.330 119330 11,330 510 36 23 GROUP INSURANCE 8,383 6,240 79340 10,900 10,900 10.900 510 36 24 RETIREMENT 7,187 13,680 129233 15,680 159680 15,680 510 36 25 WORKERS COMPENSATION 4,277 4,240 3,261 49660 49660 49660 510 36 26 TERMINATION RESERVE 0 0 0 3.610 39810 3.810 37 SUPPORT -GOODS E SERVICES 510 37 06 OPERATING SUPPLIES 2,457 0 29 3,200 3,200 39200 510 37 31 TELEPHONE AND TELEGRAPH 1,465 1,500 951 1,500 1,200 1,200 510 37 43 CONTINUING EDUCATION 19858 0 0 0 0 0 510 37 51 ADVERTISING /HEARINGS 0 0 0 0 0 0 510 37 52 PRINTING AND BINDING 1,903 3,100 19840 29700 2,700 2,700 510 37 53 REPAIRS AND MAINTENANCE 287 600 761 600 1.000 1,000 510 37 54 TRAVEL AND PER DIEM 0 0 55 0 0 0 510 37 61 OFFICE SUPPLIES 951 3,400 6,323 2,800 3,200 3,200 510 37 62 DUES BOOKS E PERIODICALS 467 300 447 300 300 300 510 37 71 FURNITURE AND FIXTURES 0 420 419 300 300 300 44 TRANSFERS TO - 510 44 91 ALLOCATED TO PROJECTS 106,995- 121.000 1169545- 439800- 439800- 43,800- 59 PROPERTY IMPROVEMENTS 510 59 59 CONTRACTED SERVICES 24,937 0 0 0 0 0 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 1,069 0 0 0 0 0 510 70 72 MACHINERY AND EQUIPMENT 2,095 5,000 5,090 0 0 0 E - - MN N - - - UN - - - - - r r NM I 1110 ONO MI 11100 ONO MMO ONO ONO IMO OM MI Nom Imo KODDIAK ISLAND 30ROUGH DATE 6/24/88 FY1989 BUDGET - EXPENOITUR =S 6R56A PAGE 14 UND 010 GENERAL FU40 '10 TOTAL M:P+V`** GENERAL SERVICES 134.126 67.880 64,093 194.560 195.060 195.060 )E PT 148 TOTAL ** -44YY Y ENGINEERING 134,126 67,880 64,093 194,560 195.060 195,060 KODIAK ISLAND BOROUGH DATE 6 /24/88 FY1989 BUDGET-EXPENDITURES MI3R56A PAGE 15 FUND 010 GENERAL FUND DEPT 149 DATA SERVICES ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 07 DATA PROCESSING MANAGER 510 07 11 MANAGERIA,. WAGES 46.262 45,580 42,751 46.720 46,720 46,720 11 DATA PROCESSING TECH I 510 11 12 STAFF WAGES 28,697 31,350 33,495 34.160 34,160 34,160 12 PROGRAMMER 510 12 12 STAFF WAGES 0 0 0 36,573 36,500 36,500 18 TEMPORARY HELP 510 18 12 STAFF WAGES 4,676 0 0 0 0 0 31 PROGRAMMER /ANALYST 510 31 12 STAFF WAGES 47,532 44,830 48,694 48,950 48,950 48,950 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 953 840 q3 1,170 1,170 1.170 510 36 22 TAXES - F I C A 81883 8,500 8,781 9,330 9,330 9,330 510 36 23 GROUP INSURANCE 8,663 7,950 10.071 9,510 13,130 13,550 510 36 24 RETIREMENT 5,213 11,170 11,218 11,940 11,940 11,940 510 36 25 WORKERS COMPENSATION 1,045 1,010 1,012 1,080 1,080 1,080 510 36 26 TERMINATION RESERVE 0 2,540 0 2,540 3,030 3.030 37 SUPPORT -GOODS E SERVICES 510 37 06 OPERATING SUPPLIES 13,288 9,000 6,506 11,000 7,000 7.000 510 37 31 TELEPHONE AND TELEGRAPH 1,844 2,000 971 2,000 2,000 2,000 510 37 33 EQUIPMENT -LEASE PURCHASE 10,596 9,110 9,831 8,736 8,740 8,740 510 37 35 EQUIPMENT RENTAL 0 0 0 0 0 0 510 37 43 CONTINUING EDUCATION 6,347 4,130 4,477 9,500 4.700 4.700 510 37 44 PROFESSIONAL SERVICES 8,200 0 3,332 0 0 0 510 37 50 RECRUITMENT / RELOCATION 0 0 0 6,000 0 0 510 37 51 ADVERTISING /HEARINGS 0 0 0 300 300 300 510 37 52 PRINTING AND BINDING 288 0 208 200 200 200 510 37 53 REPAIRS AND MAINTENANCE 23.455 25,000 23,504 20.000 20,000 20,000 510 37 54 TRAVEL AND PER DIEM 58 500 1,620 1,700 1,700 1,700 510 37 59 CONTRACTED SERVICES 0 31,000 9,106 100 100 100 510 37 61 OFFICE SUPPLIES 762 200 129 200 200 200 510 37 62 DJES BOOKS E PERIODICALS 950 800 702 800 870 800 510 37 71 FJRNITURE AND FIXTURES 0 0 0 150 150 150 as r ow me r so um RN Ns ow me am EN am ow - - as GENERAL FUND DATA SERVICES :T ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APemu,_ DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET P2 MACHINERY AND EQUIPMENT 0 0 32 0 0 0 44 TRANSFERS TO - 91 ALL"JCATED TO PROJECTS 3,132- 90,000 89,821- 101,200- 101,200- 101.200- 70 CAPITAL OUTLAY 71 FURNITURE AND FIXTURES 526 0 0 3,400 3,400 3,400 72 MACHINERY AND EQUIPMENT 62,291 17,000 31,043 11.800 11.800 11,800 85 DISK STORAGE JNTI 0 14,450 14,035 12,200 12,200 12,200 TOTAL r;:, GENERAL SERVICES 277,410 176,960 168/789 188,789 178,100 1 .49 TOTAL *T; •: -'r := DATA SERVICES 277,410 176,960 168/789 188,789 176,100 178/520 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET— EXPENDITURES M6R56A PAGE 17 FUND 010 GENERAL FUND DEPT 150 ECONOMIC DEVELOPMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 05 DIRECTOR 510 35 11 MANAGERIA_ WAGES 41,760 0 0 0 0 0 510 05 75 CONTRIBUTION 0 0 0 0 0 0 36 FRINGE BENEFITS 510 36 21 TAXES — UNEMPLOYMENT 448 0 0 0 0 0 510 36 22 TAXES — F I C A 2,986 0 0 0 0 0 510 36 23 GROUP INSJRANCE 1.687 0 0 0 0 0 510 36 24 RETIREMENT 1,783 0 0 0 0 0 510 36 25 WORKERS COMPENSATION 347 0 0 0 0 0 510 36 26 TERMINATION RESERVE 0 0 0 0 0 0 37 SUPPORT —GOODS C SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 893 0 0 0 0 0 510 37 50 RtCRUITMENT / RELOCATION 0 0 0 0 0 0 510 37 51 ADVERTISING /HEARINGS 677 0 0 0 0 0 510 37 52 PRINTING AND BINDING 2,774 3 0 0 0 0 510 37 54 TRAVEL AND PER DIEM 3,902 500 408 0 0 0 510 37 59 CONTRACTED SERVICES 7,306 46,800 25,510 50,000 30,000 30,000 510 37 61 OFFICE SUPPLIES 131 500 550 0 0 0 510 37 62 DUES BOOKS C PERIODICALS 505 0 0 0 0 0 70 CAPITAL OUTLAY 51U 70 72 MACHINERY AND EQUIPMENT 5,438 0 0 0 0 0 510 TOTA =sti==r: -ter GENERAL SERVICES 70,637 47,800 26.468 50,000 30,000 30,000 530 C?NTRIBUTION EXPENSE 05 CHAMBER OF COM'"ERCE 530 05 75 CONTRIBUTION 0 2,200 2.200 0 0 0 530 TOTAL °' "" CONTRIBUTION EXPENSE 0 2,200 2,200 0 0 0 DEPT 150 TOTAL -x: " =:=:=r` ECUND`"IC DEVELOPMENT 70,637 50.000 28,668 50,000 30.000 30,000 UM MN No um ow NE =I rS O MUCH am m — �� 6 sis FY1999 BUDGET- EXPENDITURES M3R56A PAGE 19 FUND 010 GENERAL FUND DEPT 151 RESOURCE MANAGEMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTI7N ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 32 RESOURCE MANAGER 510 32 11 MANAGERIAL WAGES 38.514 38,330 35,576 38.870 38,870 38,870 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 292 280 39 390 390 390 510 36 22 TAXES - F I C A 2,677 2.740 2/607 2.920 2,920 2,920 510 36 23 GROUP INSURANCE 21888 2.890 3,310 4/780 4.920 4,920 510 36 24 RETIREMENT 1/599 3/520 3.272 3.580 3.580 3,580 510 36 25 WORKERS COMPENSATION 1,063 1,090 1.010 1,100 1,100 1.100 510 36 26 TERMINATION RESERVE 0 780 0 830 830 830 37 SUPPORT -GOODS C SERVICES 51U 37 31 TELEPHONE AND TELEGRAPH 1.576 1,500 1,232 1.500 1,500 1/500 510 37 41 FEES 60 0 0 0 0 0 510 37 43 CONTINUING EDUCATION 1.098 3 175 500 500 500 510 37 51 ADVERTISING/HEARINGS 0 0 0 0 0 0 510 37 52 PRINTING AND BINDING 1.420 500 407 500 500 500 510 37 53 REPAIRS AND MAINTENANCE 0 0 40 U 0 0 510 37 54 TRAVEL AND PER DIEM 404 500 507 500 500 500 510 37 61 OFFICE SUPPLIES 300 300 56 300 500 500 510 37 62 DUES BOOKS C PERIODICALS 301 250 333 300 300 300 510 37 63 MAPS 0 0 0 250 0 0 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 1/192 0 0 0 0 0 510 TOTAL *****t: GENERAL SERVICES 539384 529680 43,564 56/320 56,410 56.410 DEPT 151 TOTAL *; ** RESOURCE MANAGEMENT 53,384 52,680 48,564 56/320 56,410 56.410 KODIAK ISLAND BOROUGH DATE 6/24/88 FY19R9 BUDGET - EXPENDITURES M3R56A PAGE 19 FUND 010 GENERAL FUND DEPT 152 FACILITIES ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 02 FACILITIES COORDINATOR 510 02 11 MANAGERIAL WAGES 50,542 45,690 42,846 46,820 46,820 46,820 14 CONSTRUCTION INSPECTOR 510 14 12 STAFF WAGES 44,601 42,280 49,131 43.330 33,020 33,020 19 SECRETARY 510 19 12 STAFF WAGES 28,982 23,850 27,772 24.410 24,410 249410 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 1,160 840 142 1,170 1,170 1,170 510 36 22 TAXES - F I C A 89581 7,860 8,757 8,460 7,480 7,480 510 36 23 GROUP INSURANCE 3,554 49840 4,006 6,240 10.080 10,250 510 36 24 RETIREMENT 5,020 10.260 109409 10,550 9.340 9.340 510 36 25 WORKERS COMPENSATION 2,275 2,700 29866 2,760 2.450 2,450 510 36 26 TERMINATION RESERVE 0 19810 0 1.810 2,570 2,570 37 SUPPORT - GOODS E SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 4.738 4,000 49590 49000 4,000 4,000 510 37 43 CONTINUING EDUCATION 318 0 850 3,000 39000 3.000 510 37 50 RECRUITMENT / RELOCATION 237 0 0 0 0 0 510 37 51 ADVERTISING /HEARINGS 3,973 500 0 500 500 500 510 37 52 PRINTING AND BINDING 3,650 2,500 39173 2,500 2.500 2,500 510 37 53 REPAIRS AND MAINTENANCE 78 250 655 250 250 250 510 37 54 TRAVEL AND PER DIEM 1,466 0 19801 2.000 2,000 2,000 510 37 59 CONTRACTED SERVICES 14,572 0 0 0 0 0 510 37 61 OFFICE SUPPLIES 2,363 2,000 3,084 2,500 2,500 2,500 510 37 62 DUES BOOKS C PERIODICALS 467 400 467 500 500 500 510 37 71 FURNITURE AND FIXTURES 0 0 0 0 0 0 510 37 72 MACHINERY AND EQUIPMENT 0 0 423 0 0 0 44 TRANSFERS TO - 510 44 91 ALLOCATED TO PROJECTS 0 140,000 145,747- 100.000- 100,000- 1009000- 61 AUDIT EXPENSE 510 61 44 PROFESSIONAL SERVICES 1,703 0 0 0 0 0 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 1,256 1,500 262 0 0 0 510 TOTAL ••,.: MI r■ - MO MI UM MN MI MN M NM ■N GM I r MN Am GENERAL FUND GENERAL SERVICES 179,436 11,270 15,456 vim,_ TOTAL Y * * * * ** FACILITIES 179,436 11,270 15,486 60,800 52,590 52,760 KODIAK ISLAND 30R000H GATE 6/24/88 FY1989 BUDGET-EXPENDITUR'"S MBR56A PAGE 21 FUND 010 GENERAL FUN D DEPT 153 HEALTH E SANITATION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE,) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT -GOODS C SERVICES 510 37 59 CONTRACTED SERVICES 24,565 32,000 25,655 32,000 32,000 32,000 510 37 77 ANIMAL CONTROL EXPENDTRS 25,065 30.000 30,000 30,000 30,900 30.900 63 HOMELESS SHELTER 510 63 75 CONTRIBUTION 0 0 0 0 0 8,400 510 TOTAL *****%. GENERAL SERVICES 49,630 62,000 55,655 62,000 62,900 7 1.300 520 HEALTH C SANITATION 32 HEALTH CENTER SUPPORT 520 32 75 CONTRIBUTION 300 2.000 1,772 2,000 2.000 2,000 39 COUNCIL ON ALCOHOLISM 520 39 75 CONTRIBUTION 38,500 36,800 36,800 59,000 56,800 56,300 42 STATE HLTH SVC VILLAGES 520 42 75 CONTRIBUTION 42,000 33,600 33,600 33,600 28,690 28,690 43 STATE HLTI SVC KANA 520 43 75 CONTRIBUTION 14.000 11.200 11,200 11,200 9,560 9,560 45 MENTAL HEALTH CENTER 520 45 75 CONTRIBUTION 80,000 80.000 80,000 80.000 80,000 0 47 WOMENS RESOURCE CRISIS 520 47 75 CJNTRI°.UTION 19,250 35,400 35,400 37,170 35,400 34,900 48 CHINIAK COMMUNITY ASSN 520 48 75 CONTRIBUTION 15,000 0 0 0 0 0 49 AMERICAN RED CROSS 520 49 75 CONTRIBUTION 0 0 0 2,000 2,000 2,000 54 ALASKA LEGAL SERVICES 520 54 75 CONTRIBUTION 0 0 0 14,000 14,000 13,850 55 KODIAK BAPTIST MISSION 52J 56 75 CONTRIBUTION 52,500 60,000 60,000 60,000 60,000 60,000 57 SMALL WORLD (DAY CARE) 520 57 75 CONTRIBUTION 0 0 0 2.0,000 18.000 18,000 77 SENIOR CITIZEN SUPPORT 523 77 75 CONTRIBUTION 0 0 0 20,000 20,000 20,000 NM illa r NM r -• MN • MN OM MN r MN - NM MI MN MIN 010 Mai an N A I s L-0 61 u c r D- b-/ $ FY1989 3UOGET- EXPENDITURES MaR56A PAGE 22 FUND 010 GENERAL FU4D DEPT 153 HEALTH 6 SANITATION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 525 HOSPITAL AND HEALTH SVC 37 SUPPORT -GOODS C SERVICES 525 37 40 HOSPITAL CONTRIBUTION 218,750 175,000 175,000 250.000 149,400 149,400 525 37 74 AMBULANCE SERVICE 509000 50,000 50,000 50,000 50,000 50,000 520 TOTAL r:•v--i ;rr HEALTH C SANITATION 530,300 484.000 483,772 638,970 525,850 444.700 DEPT 153 TOTAL **** *** HEALTH C SANITATION 579,930 546,000 539,427 700,970 588.750 516,000 KODIAK ISLAND BOROUGH DATE 6/24/85 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 23 FUND 010 GENERAL FUJO DEPT 154 EDUCATION SJPPORT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 'BUDGET 510 GENERAL SERVICES 61 AJDIT EXPENSE 510 61 44 PROFESSIONAL SERVICES 0 7,500 0 0 0 0 510 TOTAL YYMY'JY GENERAL SERVICES 0 7,500 0 0 0 0 590 SCHOOL SUPPJRT 28 KMXT PUBLIC RADIO 590 28 75 CONTRIBUTION 89000 7,000 7,000 22.000 12,000 12,000 29 SPECIAL OLYMPICS 590 29 00 CONTRIBUTION 0 0 0 0 0 0 590 29 75 CONTRIBUTION 0 0 0 6.000 3.000 3,000 31 HISTORICAL SOCIETY 590 31 75 CONTRIBUTION 5,000 9,000 9,000 15,000 9,000 9,000 37 SUPPORT SERVICES 590 37 38 INSURANCE / BONDING 0 0 0 0 0 0 33 SUMMER BASKETBALL 590 38 75 CONTRIBUTION 0 0 0 6.000 3.000 3,000 39 CRIMESTOPPERS 590 39 75 CONTRIBUTION 0 0 0 6,000 3,000 1.000 40 HEAD START 590 40 75 CONTRIBUTION 0 3,000 3,000 8,000 8,000 8,000 41 KODIAK ISLE SPORT ASSN 590 41 75 CONTRIBUTION 0 0 0 4,000 2,000 1,500 42 KODIAK ART COUNCIL 590 42 75 CONTRIBUTION 0 12,000 12.000 16,155 12,000 12.000 52 CITY LIBRARY 590 52 75 CONTRIBUTION 60,000 58,000 58,000 589000 581000 58,000 53 COMMUNITY COLLEGE 590 53 75 CONTRIBUTION 32,000 35,000 35,000 40,000 35,000 34,000 55 VILLAGE LIBRARIES 590 55 75 CONTRIBUTION 24,500 19,720 19.710 19,720 19,720 19,7 ?0 56 CHINIAK PUBLIC LIBRARY 590 56 75 CONTRIBUTION 0 3,280 3,280 3,280 3,280 3,280 r r or No EN or r r NE ma - r r r r am ow ow err KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES M6R56A PAGE 25 FUND 010 GENERAL FUND DEPT 156 GENERAL ADMINISTRATION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 19 SECRETARY 510 19 12 STAFF WAGES 25,943 24,270 24.211 24,880 249880 24,830 23 TEL SW ITC-iBOARD OPERATOR 510 23 12 STAFF WAGES 18,293 23,100 23,002 20,490 20,490 20,490 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 627 380 138 760 763 760 510 36 22 TAXES - F I C A 3.163 3,390 3,457 3,410 3.410 3,410 510 36 23 GROUP INSURANCE 19893 1,900 2.200 2,260 3,120 39270 510 35 24 RETIREMENT 29078 5,000 4,181 4,170 4,170 4,170 510 36 25 WORKERS COMPENSATION 367 390 391 390 390 390 510 36 26 TERMINATION RESERVE 7,053- 300 0 300 230 230 37 SUPPORT - GOODS E SERVICES 510 37 01 FOOD / BUSINESS LUNCH 792 600 406 0 0 0 510 37 17 STREET SIGNS L HOUSE NOS 21,010 0 0 0 0 0 510 37 20 TRAINING - STAFF 950 600 825 750 750 750 510 37 31 TELEPHONE AND TELEGRAPH 1,109 900 2,634 19500 1,500 1.500 510 37 37 RENT 110,020 1109020 110,020 110.020 1109020 110.020 510 37 38 INSURANCE / BONDING 87,181 90.000 73,616 90.000 90,000 90,000 510 37 43 CONTINUINS EDUCATION 5,279 1,640 1.639 2,000 2.000 29000 510 37 50 RECRUITMENT / RELOCATION 53 0 0 0 0 0 510 37 51 AJVERTISING /HEARINGS 0 200 162 200 200 200 510 37 52 PRINTING AND BINDING 773 800 808 1,000 19000 1,000 510 37 53 REPAIRS AND MAINTENANCE 57 100 889 1,000 19000 19000 510 37 57 AUTO REPAIR /MAINTENANCE 59919 59000 41529 5,500 5,500 5,500 510 37 61 OFFICE SUPPLIES 816 750 960 750 750 750 510 37 65 BAD DEBT EXPENSE 0 0 165 0 0 0 510 37 71 FJRNITURE AND FIXTURES 8d5 0 172 490 490 490 61 AUDIT EXPENSE 510 61 44 PROFESSIONAL SERVICES 34,344 54,000 26.092 54.000 549000 54,000 510 61 47 CONSULTANTS 18.005 0 0 0 0 0 510 61 52 PRINTING AND BINDING 0 0 117 0 0 0 510 61 59 CONTRACTED SERVICES 4,120 30,000 25,321 3,000 3,000 3,000 510 61 92 OUT OF POCKET EXPENSES 24,700 259000 20,443 25,000 259000 25,000 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M IR,56A PAGE 27 FUND 010 GENERAL FUND DEPT 160 BUILDING INSPECTIONS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 13 BUILDING OFFICIAL 510 13 12 STAFF WAGES 52.302 55.210 41,015 39,310 0 0 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 293 280 0 390 0 0 510 36 22 TAXES - F I C A 2,990 3.130 2,738 2.950 0 0 510 36 23 GROUP INSURANCE 2,1b3 2,170 2.154 3.460 0 0 510 36 24 RETIREMENT 2,108 24.690 22,712 3.620 0 0 510 36 25 WORKERS COMPENSATION 1,402 1.570 1,637 1,120 0 0 510 36 26 TERMINATION RESERVE 0 16,550 15,645 3.500 0 0 37 SUPPORT - GOODS C SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 959 500 627 600 0 0 510 37 43 CONTINUING EDUCATION 1,210 0 17 2.000 0 0 510 37 51 ADVERTISING /HEARINGS 180 0 0 200 0 0 510 37 52 PRINTING AND BINDING 51 100 0 200 0 0 510 37 54 TRAVEL AND PER DIEM 1,382 500 88 1.500 0 0 510 3 59 CONTRACTED SERVICES 3,388 4,000 1,943 4,000 0 0 510 37 61 3FFICE SUPPLIES 6 100 0 100 0 3 510 37 62 DUES BOOKS E PERIODICALS 1,977 1,200 .0 1.200 0 0 510 37 71 FURNITURE AND FIXTURES 150 0 0 300 0 0 44 TRANSFERS TO - 510 44 91 ALLOCATED TO PROJECTS 5,602- 30,000 5,920- 0 0 0 510 TOTAL .=; =;:=x.xx GENERAL SERVICES 64,959 80.000 82,725 64,450 0 0 DEPT 16U TOTAL "•' "••'•'••"', •r ••r•rr•- BUILDING INSPECTIONS 64.959 80.000 82.725 64,450 0 0 OW MI 4111111.11.i iiii ME iii M iii lilli I NM iiiii MO in 1ViLJ1A1\ LJLANU UtJTL,t, -., CY1989 BUDGET - EXPENDITURES ,6A PAGE 29 010 GENERAL FUND r 164 EMERGENCY PREPAREDNESS ACCT ACCOUNT 1985 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE MBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT -GJDDS C SERVICES .0 37 31 TELEPHONE AND TELEGRAPH 0 1.000 0 1,000 1.000 1,000 10 37 32 ELECTRIC 0 0 233 0 0 0 10 37 52 PRINTING ANU BINDING 0 0 0 0 0 0 10 37 53 REPAIRS A'D MAINTENANCE 6,500 2,500 0 4,000 4,000 4,000 10 37 54 TRAVEL AND PER DIEM 0 1,500 0 1,000 1.000 1,000 70 CAPITAL OUTLAY 10 70 72 MACHINERY AND EQUIPMENT 15,156 100,000 79,705 14,000 14,000 14,000 0 TOTAL ****** GENERAL SERVICES 21,656 105,000 79.938 20,000 20,000 20,000 _PT 154 TOTAL YM*Y* EMERGENCY PREPAREDNE 21,556 105,000 79,938 20,000 20,000 20,000 KODIAK ISLAND BOROUGH DATE 6/24/86 FY1939 BUDGET - EXPENDITURES MBR56A PAGE 29 • FUND 010 GENERAL FUND DEPT 169 TRANSFERS C CONTRIBUTION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT - GOODS C SERVICES 510 37 93 STREET ASSESSSMENTS 18,859 0 0 0 0 0 44 TRANSFERS TO - 510 44 28 OTHERS 0 0 0 80,000 140,000 1409000 510 44 36 BLOGS C GROUNDS FUND 26,610 0 0 0 0 0 510 44 40 HOSPITAL CONTRIBUTION 0 0 0 0 0 0 510 44 84 BUILDINGS 58,100 0 0 0 0 0 510 44 91 ALLOCATED TO PROJECTS 1809000 0 0 60,000 60,000 133,000 510 44 94 BLDG GRNDS - SCHOOL BLOGS 105,000 300,000 300,000 300,000 300,000 300,000 510 44 95 DEBT SERVICE FUND 383,220 300,000 300,000 6009000 0 3 513 44 96 KIB SCHOOL DISTRICT 1,7469800 2,000,000 290009000 293909000 2,200,000 2,1009000 510 44 99 UTILITIES 0 290.000 2909000 0 0 0 510 TOTAL , :;:**rr GENERAL SERVICES 2,5189539 2,890,000 2,890,000 3,4309000 29700,000 2,6739000 530 CONTRIBUTION EXPENSE 03 CHRISTMAS - SANTA IN VIL 530 03 75 CONTRIBUTION 1,000 1,000 1,000 19000 1,000 1,000 04 SPECIAL EVENTS 530 04 75 CONTRIBUTION 3,000 3,000 3.000 39000 3,000 3,000 05 CHAMBER OF ;.OMMERCE 530 05 75 CONTRIBUTION 6,880 5,000 5,000 59000 5,000 4,500 07 KARLUK IRA COUNCIL 530 07 75 CONTRIBUTION 23,000 20/000 2.0,000 20,000 20,000 20,000 08 USCG DISASTER RELIEF 530 06 75 CONTRIBUTION 25,000 0 0 0 0 0 10 KODIAK CONVENTION BUREAU 530 10 75 CONTRIBUTION 15/200 15,000 15,000 15,000 159000 159000 11 KANA DORMS 530 11 75 CONTRIBUTION 0 10,000 10,000 10,000 10,000 109000 20 SEARCH AND RESCUE 530 2 0 75 CONTRIBUTION 15,000 0 0 0 0 0 MN - - iii OM - N - - iii ME MN - MI I r - in ii■r SCRIP ALIUAL t3U Mat . AL PROJECTS FUND tI BUTI ON 123,810 0 0 COI TRIBUTION EXPENSE 212,890 54,000 549000 54,000 54,000 L - Y TRANSFERS & CONTRIBU 29731,479 29944,000 2,944,000 3,484,000 2,754,000 2,7 ,AL #YY"`AA. GEVERAL FUND 5,604,954 5,629,620 5,430,746 695829041 5,596,710 595 KODIAK ISLAND BOROUGH DATE 6/24/81 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 31 FUND 027 MAJOR MAINTENANCE - BLDG DEPT 279 SCHOOL MAJOR MAINTENANCE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 'BUDGET 580 PROJECT COSTS 569 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 50,000 0 60,000 609000 609000 560 TOTAL .. •=* PROJECT COSTS C 509000 0 60,000 60,000 60,000 DEPT 279 TOTAL ; * * • .-, SCHOOL "MAJOR MAINTEN 0 50,000 0 60,000 60,000 60,000 FUND 027 TOTAL r,-Y.-;:;:*,. MAJOR MAINTENANCE - n 50,000 0 60,000 60,000 60,000 3 �33 � � 3 0 ? t -r ? Z/» C J 3 v c 3; / so - Y 34 / s Mr r r r r r r r MI 1111111 r r r NM • MN r ■r r In r m— no m on m do um r no m r m No m I ow KODIAK ISLAND 30RCUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES M3R56A PAGE 3? FUND 030 FEDERAL REVENUE SHARING DEPT 156 GENERAL ADMINISTRATION ACCT ACCOUNT 1986 -87 198 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REOUFST BUDGET BUDGET 540 SPECIAL REVENUE FUNDS 542 FEDERAL REVENUE SHARING 01 COUNCIL ON ALCOHOLISM 542 01 75 CONTRIBUTION 22,000 20,000 209000 0 0 0 23 WJMENS RESOURCE CENTER 542 23 75 CONTRIBUTION 15,000 0 0 0 0 0 24 KODIAK COMMUNITY COLLEGE 542 24 75 CONTRIBUTION 5,000 0 0 0 0 0 25 VILLAGE LIBRARIES 542 25 75 CONTRIBUTION 189000 0 0 0 0 0 26 MENTAL HEALTH 542 26 75 CONTRIBUTION 10,000 0 0 C 0 0 27 SMALL WORLD (DAY CARE) 542 27 75 CONTRIBUTION 209000 18,000 18,000 0 0 0 23 KMXT PUBLIC RADIO 542 28 75 CONTRIBUTION 2,000 5,000 5,000 0 0 0 29 HEAD START PROGRAM 542 29 75 CONTRIBUTION °,500 5,000 5,000 0 0 0 31 KODIAK HISTORICAL SOCITY 542 31 75 CONTRIBUTION 2,900 0 0 0 0 0 32 AMERICAN .1ED CROSS 542 32 75 CONTRIBUTION 2,500 2.000 2,000 0 0 0 33 SENIOR CITIZEN SUPPORT 542 33 75 CONTRIBUTION 20,000 20,000 20,000 0 0 0 34 CITY LIBRARY 542 34 75 CONTRIBUTION 24,000 0 0 0 0 0 35 HEALTH CENTER 542 35 75 CONTRIBUTION 1,600 0 0 0 0 0 41 ALASKA LEGAL SERVICES 542 41 75 CONTRIBUTION 20,000 14,000 14,000 0 0 0 42 KODIAK ART COUNCIL 542 42 75 CONTRIBUTION 7,500 0 0 0 0 0 44 KARLUK IRA COUNCIL 542 44 75 CONTRIBUTION 1 0 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/8! CY1989 BUDGET - EXPENDITURES M3°56A PAGE 33 FUND 030 FEDERAL REVENUE SHARING DtPT 156 GENERAL ADMINISTRATION ACCT ACCOUNT 1986 -87 1987 -88 AS JF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 45 AMBULANCE SERVICE 542 45 75 CONTRIBUTION 24,000 0 0 0 0 0 46 BELLS FLATS ROAD GIST 542 46 75 CONTRIBUTION 9.000 0 0 0 0 0 47 BELLS FLATS FIRE DIST 542 47 75 CONTRIBUTION 5,000 0 0 0 0 0 48 ROAD SVC MOVASHKA 7 42 48 75 CONTRIBUTION 9,000 0 0 0 0 0 50 ROAD SVC DIST ONE 542 50 75 CONTRIBUTION 9,000 0 0 0 0 0 51 FIRE SERVICE DIST ONE 542 51 75 CONTRIBUTION 5,000 0 0 0 3 0 52 JAYCEES FAIR AND RODEO 542 52 75 CONTRIBUTION 0 0 0 0 0 0 54 RESPITE CARE - KODIAK 542 54 75 CONTRIBUTION 3,000 3,000 3,000 0 0 0 55 SPECIAL OLYMPICS 542 55 75 CONTRIBUTION 3,000 3,000 3,000 0 0 0 56 CHINIAK PUBLIC LIBRARY 542 56 75 CONTRIBUTION 9,700 0 0 0 0 0 61 AUDIT EXPENSE 542 51 44 PROFESSIONAL SERVICES 2,200 2,000 1,9 0 0 0 540 TOTAL * «-* Yr SPECIAL REVENUE FUND 2721900 92,000 91,973 0 0 0 DEPT 156 TOTAL *4- GENERAL ADMINISTRATI 272,900 92,000 91.973 0 0 0 FUND 03u TOTAL * ='=M**vr* FEDERAL REVENUE SHAR 272,900 92,000 91,973 0 0 0 NM - - MN MO - NM M - - MN r MO - OM - MN - MI MMO OONO - NM - - - MN O• M O O O r- - MI KODIAK ISLAND BOROUGH DATE 6/24/83 FY 1989 BUDGET-EXPENDITURES M3R56A PAGE 35 FUND 032 MENTAL HEALTH CENTER DEPT 165 RES TRAINING PRG- PERSONL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH E SAiNITATION 07 CASE MANAGER 520 07 12 STAFF WAGES 0 89000 49639 12,165 12,165 12,165 09 PROGRAM MANAGER 520 09 11 MANAGERIAL WAGES 37,198 19,250 189025 20,375 209375 20,375 11 PROGRAM CJDROINATOR 520 11 12 STAFF WAGES 9,951 15.000 14,079 15,190 15.190 15.190 12 WORK ADJUSTER 520 12 12 STAFF WAGES 9,000 0 0 0 0 0 13 VOCATIONAL AIDE 0 1 520 13 12 STAFF WAGES 3,639 19,630 19,570 199820 199820 19.820 14 VOCATIONAL AIDE 0 2 520 14 12 STAFF WAGES 16,550 0 0 0 0 0 15 TEACHER PARENT 0 1 520 15 12 STAFF WAGES 129257 14,800 13,839 14,550 149550 14.550 15 TEACHER PARENT g 2 520 16 12 STAFF WAGES 14,791 139100 9,955 15,610 159610 15,610 17 TEACHER PARENT P R N 520 17 12 STAFF WAGES 0 0 0 0 0 0 20 WORK ADJUSTER 520 20 12 STAFF WAGES 25,712 28,000 26,264 28,440 28,440 289440 21 SECRETARY III 520 21 12 STAFF WAGES 13,251 13,110 12,401 13,840 13,840 139840 24 ALTERNATE NO 1 520 24 12 STAFF WAGES 99465 10,830 109746 9,850 9,850 99850 27 ALTERNATE NO 2 52.0 27 12 STAFF WAGES 129049 119330 13.099 9,740 9,740 99740 28 ALTERNATE EMERG RELIEF 520 23 12 STAFF WAGES 29112 59000 2,030 6,000 6,000 6,000 36 FRINGE BENEFITS 520 36 21 TAXES - UNEMPLOYMENT 2,332 2,040 1,103 3,030 3,030 39030 520 36 22 TAXES - F I C A 119011 119160 10,508 11.840 11,840 119840 520 36 23 GROUP INSJRANCE 8,334 7,550 9,602 16,960 16,600 169600 520 36 24 RETIREMENT 59558 12.900 12.265 15,230 15,230 159230 MO 111111111111111111111MMIIIIIIIIIIIIIIIIM111111 _ KODIAK ISLAND 1.0GH MM. IMM IIMM MM. D- 6/24/84 FY1989 BUDGET- EXPENDITURES MdR56A PAGE 36 FUND 032 MENTAL HEA_TH CENTER DEPT 165 RES TRAINING PRG - PERSONL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 36 25 WORKERS COMPENSATION 19425 2.150 1,194 4,340 4,340 4,340 520 36 77 ANIMAL CONTROL EXPENOTRS 1,120 0 0 0 0 0 520 TOTAL *****4: HEALTH E SANITATION 195,755 194.350 178,369 2169980 216.620 216,620 DEPT 165 TOTAL r:•• RES TRAINING PRG -PER 195,755 194,350 178,369 2169980 216,620 216,620 MI KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES MbR56A PAGE 37 FUND 032 MENTAL HEALTH CENTER DEPT 166 RES TRNG PRJG - SUPPORT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH & SANITATION 51 TRAVEL EXPENSE 520 51 07 FIELD TRAVEL 0 0 135 0 0 0 520 51 43 CONTINUING EDUCATION 3,364 1,600 2,579 1,500 1,500 1.500 52 FACILITIES I: COMMUNICATI 520 52 31 TELEPHONE AND TELEGRAPH 2,047 2,500 2,447 1.900 1,900 1,900 520 52 37 RENT 890 0 0 0 0 0 520 52 53 REPAIRS AND MAINTENANCE 240 1,000 2,286 1,000 1,000 1,000 520 52 84 BUILDINGS 26,820 0 0 0 0 0 520 52 99 UTILITIES 12,948 16,000 16,774 16,020 16,020 16,020 53 MATERIALS AND SUPPLIES 520 53 01 FOOJ / BUSINESS LUNCH 18,326 17,000 16,725 19,000 19,000 19,000 520 53 03 TRAINING MATERIALS 3,001 3,000 3,844 3,000 3,000 3,000 520 53 04 CLEANING SUPPLIES 1,343 1,200 1,041 1,200 1,200 1,200 520 53 06 OPERATING SUPPLIES 366 0 0 0 0 0 520 53 09 HJUSEniARES 6 MISC 1,256 0 685 1,000 1,000 1,000 520 53 61 OFFICE SUPPLIES 1,867 1,200 1,917 1,200 1,200 1,200 55 EQUIPMENT 520 55 57 AUTO REPAIR /MAINTENANCE 10,184 7,000 6.900 8,000 8,000 8,000 59 OTHER SUPPORT 520 59 19 TRAINING - LEISURE 1,299 1.000 151 1,000 1,000 1,000 520 59 38 INSURANCE / BONDING 2,000 4,400 4,401 10.200 10,200 10,200 520 59 44 PROFESSIONAL SERVICES 1,590 0 0 0 0 0 520 59 59 CONTRACTED SERVICES 39.000 39,000 39,000 39,000 39,000 39,000 520 59 60 RESPITE CARE 1,590 0 0 0 0 0 520 59 84+ BUILDINGS 6.430 0 0 0 0 0 520 59 99 UTILITIES 6,578 6,600 7,247 4,000 4,000 4.000 520 TOTAL .: HEALTH E SANITATION 141,131 101,500 106,132 108,020 108,020 108.020 DEPT 16b TOTAL *r*r*r RES TRNG PRIG - SUP' 141,139 101,500 106,132 108,020 108,020 108.020 IME MO iiii ii. iii. MEN iiii MN iiii iiii iii iiii iiii MN NM MI NM MI MN _ MOW MOM ODIAK ISM 8 RTE 6 /8 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 39 FUND 032 MENTAL HEALTH CENTER DEPT 167 MENTAL HEALTH - PERSONNEL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH L. SANITATION 01 DIRECTOR 520 01 11 MANAGERIAL WAGES 66,785 69.320 639470 70.740 70.740 709740 02 CLINICIAN III - NO 1 520 02 12 STAFF WAGES 56,312 58,060 53,431 57,050 579050 57.050 03 CLINICIAN III - NO 2 520 03 12 STAFF WAGES 37,300 31.710 27.650 41,360 419360 41,360 04 CLINICIAN III - VILLAGE 520 04 12 STAFF WAGES 37,670 41,050 379611 48,130 48,130 48.130 05 SOCIAL WORKER - IV 520 05 12 STAFF WAGES 45.816 439900 40,930 47,170 47,1 47.170 06 SOCIAL WORKER - SCHOOL 520 06 12 STAFF WAGES 54,058 50,760 50.149 59.730 59,730 599730 07 CASE MANAGER 520 07 12 STAFF WAGES 6,430 0 0 0 0 0 08 CLINICIAN III - NO 3 520 08 12 STAFF WAGES 469975 48,610 44.621 48,170 48.170 48.170 13 ADMINISTRATIVE ASSTNT 520 18 12 STAFF WAGES 339964 34.600 31,789 369500 36.500 369500 19 SECRETARY 520 19 12 STAFF WAGES 269967 24,310 24.172 23,4 23,480 23,480 21 SECRETARY III 520 21 12 STAFF WAGES 23,231 22.740 20.891 229860 22.860 22,860 36 FRINGE 3E'■EFTTS 520 36 21 TAXES - UNEMPLOYMENT 29961 880 309 49630 4,630 4.630 520 36 22 TAXES - F I C A 269048 25,860 25.891 35.330 35.330 35,330 520 36 23 GROUP INSURANCE 21,380 24,660 229069 35.610 53.950 539950 520 36 24 RETIREMENT 18,011 38,290 36.313 47,830 47,830 47.830 320 35 25 WORKERS COMPENSATION 39667 2,190 1,893 11,770 11.770 11.770 520 36 77 ANIMAL CONTROL EXPENDTRS 29300 0 0 0 0 0 61 CLINICIAN III 5 520 61 12 STAFF WAGES 0 0 0 439130 4 3,130 439130 62 CLINICIAN III 6 520 b2 12 STAFF WAGES 0 0 0 21,565 21,565 21.565 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 39 FUND 032 MENTAL HEALTH CENTER 520 TOTAL Mir Y:`H`Y HEALTH C SANITATION 509,781 516.940 481.169 655,055 673,395 673.395 DEPT 167 TOTAL M1`Y* - MENTAL HEALTH - PERSON 50Q.781 516,940 481.169 655.055 673.395 673.395 M - 1 111 1 r - - - - - N - - - r O - - N - ONO OM OM ONO MI IMO 111111 M t 00 . IS O A UGr !PPE 6 /81 FY1989 BUDGET- EXPENDITURES M6R56A PAGE 40 FUND 032 MENTAL HEALTH CENTER DEPT 168 MENTAL HEALTH - SUPPORT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH 6 SANITATION 51 TRAVEL EXPENSE 520 51 07 FIELD TRAVEL 3.993 10,720 4,194 6.000 6.000 6,000 520 51 08 ADMINISTRATIVE TRAVEL 4,932 6.164 11.183 5.000 5,000 5.000 520 51 26 TERMINATION RESERVE 1,470 0 0 0 0 0 520 51 43 CONTINUING EDUCATION 5.183 6.500 5,138 6,500 6.500 6,500 52 FACILITIES C COMMUNICATI 520 52 31 TELEPHONE AND TELEGRAPH 8.020 7,000 4.692 8,000 8.000 8,000 520 52 37 RENT 12.000 12,000 12.000 12,000 12.000 12,000 520 52 53 REPAIRS AND MAINTENANCE 351 400 391 1.500 1.500 1,500 53 MATERIALS AND SUPPLIES 520 53 02 PROFESSIONAL AND SCIENTI 2,006 2.000 1.896 29000 2.000 2.000 520 53 03 TRAINING MATERIALS 608 300 693 1,500 1,500 1.500 520 53 05 PROGRAM SJPPLIES 2,429 2.000 2,301 2,000 2,000 2,000 520 53 52 PRINTING AND BINDING 1.402 1,500 1,651 1,500 1,500 1,500 520 53 61 OFFICE SUPPLIES 5.298 3,000 2.927 5,000 5,000 5,000 520 53 82 POSTAGE 1,525 1.200 1,179 1.500 1.500 1.500 55 EQUIPMENT 520 55 35 EQUIPMENT RENTAL 8,096 9,400 8,115 9.000 9,000 9.000 520 55 57 AJTO REPAIR /MAINTENANCE 1.634 500 516 2,000 2,000 2,000 520 55 66 AUTOMOTIVE INSURANCE 2.800 1.300 1,233 4,000 4,000 4,000 520 55 71 FURNITURE AND FIXTURES 690 0 0 0 0 0 59 OTHER SUP'ORT 520 59 10 TESTING 1,913 2.650 2,441 3,000 3,000 3,000 520 59 26 OTHERS 42.370 0 0 0 0 0 520 59 30 CONSULTATION 23.870 19,200 18.130 25.200 25.200 25.200 520 59 38 INSURANCE / BONDING 4.000 6,550 6,541 15.000 15.000 15.000 520 59 40 HOSPITAL CONTRIBUTION 17,070 0 0 0 0 0 520 59 44 PROFESSIONAL SERVICES 5,780 0 0 0 0 0 52J 59 50 RECRUITMENT / RELOCATION 0 3,900 2.457 0 0 0 520 59 51 ADVERTISING /HEARINGS 220 0 0 0 0 0 520 59 52 PRINTING AND BINDING 652 3,500 322 500 500 500 520 59 91 CONTINGENCIES 0 3 0 0 0 0 520 59 85 DISK STORAGE UNTI 1,980 0 0 0 0 0 ALL )U V 1 1700 :5 1 1.70 f -.. OE SCRI PTI ON ACTUAL BUDGET m,. ITAL OJTLAY NITURE AID FIXTURES 29899 39000 29725 3,000 .HINERY AND EQUIPMENT 159150 0 0 0 .4:::: YY YY HEALTH E SANITATION 179,240 1029784 909725 114.200 114.200 11 TAL .:;; .- .:rr MEWTAL HEALTH - SUPP 178,240 1029784 909725 1149200 1149200 11 _ r a m u m D I S D 5 .UGH o w ow um ma 1111 NIN D A T A 6 /3 FY1999 BUDGET - EXPENDITURES MHR56A PAGE 42 FUND 032 MENTAL HEALTH CENTER DEPT 170 ALASKA YOUTH INITIATIVE ACCT ACCOUNT 1986 -87 1987 -98 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH E SANITATION 30 SUPPORT SERVICES 52U 30 60 RESPITE CARE 0 4,500 4,500 0 0 0 52 FACILITIES E COMMUNIC.ATI 52U 52 31 TELEPHONE AND TELEGRAPH 259 650 1,214 650 650 650 520 52 37 RENT 0 3,600 1,500 3.500 3,600 3,600 523 52 53 REPAIRS AND MAINTENANCE 0 1,000 116 1,000 1,000 1.000 520 52 99 UTILITIES 2,353 6,950 5,992 7.250 7,250 7,250 53 MATERIALS AND SUPPLIES 520 53 01 FOOD / aUSINESS LUNCH 2.010 5,400 3,735 5,400 5,400 5,400 520 53 03 TRAINING MATERIALS 4,648 2,000 1,211 2.000 2.000 2.000 520 53 04 CLEANING SUPPLIES 47 400 446 0 0 0 52U 53 06 OPERATING SUPPLIES 0 1.200 1,013 1.200 1,200 1,200 520 53 09 HOUSEviARES E MISC 0 600 248 1,000 1,000 1.000 520 53 61 OFFICE SUPPLIES 0 500 129 500 500 500 55 EQUIPMENT 520 55 57 AUTO REPAIR /MAINTENANCE 147 1,300 1,281 0 0 0 520 55 65 AUTOMOTIVE INSURANCE 955 0 0 0 0 0 59 OTHER SUPPORT 520 59 19 TRAINING - LEISURE 100 3,200 3.394 3 +200 3,200 3,200 520 59 38 INSURANCE / BONDING 975 2,000 1,975 3,000 3,000 3,000 520 59 59 CONTRACTED SERVICES 6.150 0 0 0 0 0 520 59 60 RESPITE CARE 155 0 0 0 0 0 520 TOTAL *****4' HEALTH S SANITATION 17,699 33.300 26,754 28,800 28,800 28,800 DEPT 170 TOTAL ._;:;_=:-, ALASKA YOUTH INITIAT 17,699 33,300 26,754 28,800 28.800 28,800 KOJIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 43 FUND 032 MENTAL HEALTH CENTER DEPT 173 C S P GRANT - PERSONNEL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 52u HEALTH C SANITATION 07 CASE MANAGER 520 07 12 STAFF WAGES 20,676 7.100 12.197 12.165 12.165 12.165 08 CLINICIAN III - NO 3 520 08 12 STAFF WAGES 0 0 0 0 0 0 09 PRCJRAM MANAGER 520 09 11 MANAGERIAL WAGES 9,875 19.250 18,025 20.375 20.375 20,375 520 09 12 STAFF WAGES 0 0 0 0 0 0 11 PROGRAM COORDINATOR 520 11 12 STAFF WAGES 0 15,000 14,080 15.190 15,190 15,190 14 VOCATIONAL AIDE 0 2 520 1 12 STAFF WAGES 0 0 0 17,240 17,240 17,240 21 SECRETARY III 520 21 12 STAFF WAGES 10,500 10,480 8.766 13,840 13,840 13.840 22 PEER UNIT MANAGER NO 1 520 22 12 STAFF WAGES 173- 0 0 0 0 0 23 PEER UNIT MANAGER NO 2 520 23 12 STAFF WAGES 1.000 0 0 0 0 0 24 ALTERNATE NO 1 520 24 12 STAFF WAGES 0 9.830 9,665 9.850 9.850 9,850 27 ALTERNATE NO 2 520 27 12 STAFF WAGES 0 9,830 7,453 9,740 9.740 9.740 28 ALTERNATE EMERG RELIEF 520 28 12 STAFF WAGES 0 6,000 5.625 6.000 6,000 6,000 36 FRINGE BEdEFITS 520 36 21 TAXES - UNEMPLOYMENT 11 1,050 116- 2,310 2.310 2,310 520 36 22 TAXES - F I C A 3,193 5,750 5.631 9.010 9.010 9,010 520 36 23 GROUP INSURANCE 3,730 8.430 4,178 101160 10,160 10,160 520 36 24 RETIREMENT 2.515 6.330 6,489 11,590 11.590 11,590 520 36 25 WORKERS COMPENSATION 397 2,110 474 3,300 3.300 3.300 62 CLINICIAN III 0 6 520 62 12 STAFF WAGES 0 0 0 21.565 21,565 21.565 520 TOTAL ..-M; =r�� UM r NM r- M- Ma MN - ■ili ME - - - - M- M MN r r r rr rr r -OJI- ISLAND BOROUGH - r 110111 MN DATE 6i��as •I FY1989 BUDGET - EXPENDITURES ABR56A PAGE 44 FUND 032 MENTAL HEALTH CENTER HEALTH S SANITATION 51,724 101,160 22,466 162,335 162,335 162,335 DEPT 173 TOTAL - - C S P GRANT - PERSO 51.724 101,160 92.466 162,335 162.335 162,335 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES HtiR56A PAGE 45 FUND 032 MENTAL HEALTH CENTER DEPT 174 C S P GRANT - SUPPORT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUM3ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH C SANITATION 51 TRAVEL EXPENSE 520 51 43 CONTINUING EDUCATION 774 500 692 500 500 500 52 FACILITIES E. COMMUNICATI 520 52 31 TELEPHONE AND TELEGRAPH 476 800 327 800 800 800 520 52 53 REPAIRS A'0 MAINTENANCE 330 800 407 800 800 800 520 52 99 UTILITIES 13,689 11,205 8.988 16,020 16.020 16.020 53 MATERIALS AND SUPPLIES 520 53 03 TRAINING MATERIALS 487 1,200 1,774 1,200 1,200 1.200 520 53 04 CLEANING SUPPLIES 92 700 153 700 700 700 520 53 61 OFFICE SUPPLIES 947 1.200 1.012 1,200 1,200 1,200 59 OTHER SUPPORT 520 59 30 CONSULTATION 27,000 27,000 27,000 27,000 27.000 27,000 52G 59 38 INSURANCE / 9ONDING 2.000 7,400 7,310 6.300 6,300 6,300 520 TOTAL *****4z HEALTH C SANITATION 45,695 50,805 47,733 54.520 54.520 54,520 DEPT 174 TOTAL *****'.7- " C S P GRANT - SUPPO 45,695 50,805 47.733 540520 54.520 54.520 INN MI NM MI • MI r r• - r 11111 MN MN • MI MI No mom ow mom ma mom r ODIAK ISLAND BOROUGH DATE 6/2.4/3 FY1989 BUDGET - EXPENDITURES M6R56A PAGE 46 FUND 032 MENTAL HEALTH CENTER DEPT 175 ALASKA YOUTH INITIATIVE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 05/88 DEPT MAYORS APPROVE! NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 320 HEALTH & SANITATION 07 CASE MANAGER 520 07 12 STAFF WAGES 0 6,00U 4,250 6,000 6.000 6,000 13 VOCATIONAL AIDE 0 1 520 13 12 STAFF WAGES 8, 18,190 16,662 17,600 17.600 17,600 14 VOCATIONAL AIDE 0 2 520 14 12 STAFF WAGES 0 0 0 0 0 0 15 TEACHER PARENT 0 1 520 15 12 STAFF WAGES 8.395 10,700 13,226 13,200 13,200 13,203 15 TEACHER PARENT g 2 520 16 12 STAFF WAGES 0 14,000 9,912 14,000 14,000 14,000 36 FrRINGE BENEFITS 520 36 21 TAXES - UNEMPLOYMENT 106 750 144 650 660 660 520 36 22 TAXES - F I C A 1,135 3,700 3,180 3,640 3.640 3,640 520 36 23 GROUP INSURANCE 1,266 4,650 2.817 6,040 6,040 6,040 520 36 24 RETIREMENT 579 4.600 3,820 3,950 3,950 3,950 520 36 25 WORKERS COMPENSATION 279 1.330 408 1,330 1.330 1,330 520 TOTAL ***** HEALTH C SANITATION 20,570 63,920 54.419 66,420 66.420 66,420 DEPT 175 TOTAL **=:='::, ALASKA YOUTH INITIAT 20,570 63,920 54,419 66,420 66.420 66,420 FUND 032 TOTAL ***** =Y' * MENTAL HEALTH CENTER 1.160,603 1,164,759 1,077.767 1,406,330 1,424,310 1 +424.310 KODIAK ISLAND 30ROUGH DATE 6/24/89 EY1999 BUDGET - EXPENDITURES MoR56A PAGE 47 FUND 033 DAY CARE - STATE GRANT DEPT 243 DAY CARE ACTIVITY ACCT ACCOUNT 1986 -97 1987 -98 AS OF D6 /89 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 9UDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 88 GENERAL FUND 1,954 8.500 1.791 0 0 0 510 TOTAL ; Y *r;-* GENERAL SERVICES 1.954 8.500 1.791 0 0 0 520 HEALTH 6 SANITATION 46 DAY CARE ACTIVITY 520 46 52 PRINTING AND BINDING 0 0 78 0 0 J 520 46 54 TRAVEL AND PER DIEM 0 195 0 0 0 0 520 46 75 CONTRIBUTION 166.729 148.744 178.128 195.000 185,000 185.000 52.0 TOTAL *****4- HEALTH C SANITATION 166.728 198.929 178.206 185,000 185,000 185.000 DEPT 243 TOTAL **...,> DAY CARE AC 168.682 207,429 179.997 .185.000 185.000 195.000 FUND 033 TOTAL = «_***r*** JAY CARE - STATE 3RA 168.682 207.429 179,997 185.000 185.000 185.000 KODIAK ISLAND BORr)UGH u++I t/iL.� /..,.. Ilimm FY1989 BUDGET— EX °ENDITURES ,R56A PA!E 48 iND 037 DEBT SERVICE — HOSPITAL :PT 171 DEBT SERVICE— HOSPITAL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE') dU,M3ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 570 DEBT SERVICE FUND 571 DEBT SERVICE EXPENDITURE 44 TRANSFERS TO — 571 44 26 OTHERS 12,248 0 0 0 0 0 78 FEES 571 78 51 ADVERT IS IV G /HEARINGS 396 0 0 0 0 0 571 78 67 PRINCIPAL 300,000 0 0 0 0 0 571 78 68 INTEREST 14,625 0 0 0 0 0 571 73 69 PAYING AGENT FEES 151 0 0 0 0 0 70 TOTAL -x=r` **** DEBT SERVICE FUND 327,420 0 0 0 0 0 1EPT 171 TOTAL '•:r': *::-** DEBT SERVICE — HOSPITA 327,420 0 0 0 0 0 UND 037 TOTAL *****;,4:4:* OE8T SERVICE — HOSPI 327,420 0 0 0 0 0 KOJIAK ISLAND BOROUGH DATE 6/24/89 FY1939 BUDGET-EXPENDITURES 4M6R56A PAGE 49 FUND 038 DEBT SERVICE - SCHOOLS DEPT 172 G 0 BONDED DEBT - SCHOOL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 570 DEBT SERVICE FUND 571 DEBT SERVICE EXPENDITURE 33 LOAN PAYABLE - E P A FED 571 33 67 PRINCIPAL 10.417 20,830 20,833 20,840 20.840 20,840 51 SCHOOL BOND GO 1965***** 571 51 67 PRINCIPAL 25,000 0 0 0 0 0 52 SCHOOL BOND GO 1967***** 571 52 67 PRINCIPAL 50,000 50,000 50,000 0 0 0 53 SCHOOL BOND GO 1974A':*** 571 53 67 PRINCIPAL 210,000 0 0 0 0 0 54 SCHOOL BOND GO 19748 571 54 67 PRINCIPAL 215.000 235,000 235,010 1.450,000 1.450,000 1,450,000 55 SCHOOL BOND GO 1980 571 55 67 PRINCI °AL 395,000 430,000 430,000 465,000 465.000 465,000 56 SCHOOL BOND GL) 1983 ; * ** 571 56 67 PRINCIPAL 1,000,000 0 0 0 0 0 57 SCHOOL BOND GO 1984 571 57 67 PRINCIPAL 1.850,000 2,050,000 2,050,000 2,200,000 2,200,000 2.200.000 59 SCHOOL BOND GO 1986 571 58 67 PRINCIPAL 930,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 61 SCHOOL BOND GO 1965 •'•:> r* 571 61 68 INTEREST 960 0 0 0 0 0 62 SCHOOL BOND GO 106 571 62 68 INTEREST 3,750 1,250 1,2 0 J 0 63 SCHOOL BOND GO 1974A**** 571 63 68 INTEREST 6.160 0 0 0 0 0 64 SCHOOL BOND GO 19745 571 64 68 INTEREST 129,956 113,650 113,643 96.060 96,060 96,060 65 SCHOOL BOND GO 1.930 571 65 68 INTEREST 847,028 809,910 809,902 769,630 769,630 769,630 66 SCHOOL BOND GO 1983 **':r 571 66 63 INTEREST 11.889 0 0 0 0 0 67 SCHOOL BOND GO 19848 571 67 68 INTEREST 266,979 225,000 204,344 120,000 120,000 120,000 — mom" — N MIN MN 11•••1 SIM IIIMI =MI MIMI MEE MIMI MEM KODIAK ISLAND BOROUGH DATE 6/24/81 FY1989 BUDGET — EXPENDITURES M3R56A PAGE 50 FUND 036 DEBT SERVI:E — SCHOOLS DEPT 1 G 0 BONDED DEBT — SCHOOL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DtSCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 68 SCHOOL BOND GO 1986 571 08 66 INTEREST 429,949 515,630 416.976 500.000 500,000 500,000 77 TRANSFERS TO TRUSTEE 5 77 67 PRINCIPAL 0 550.000 0 250,000 250,000 250,000 571 77 66 INTEREST 0 146,500 0 100,000 100.000 100,000 78 FEES 571 78 51 AJVERTISIVG /HEARINGS 0 0 0 0 0 0 571 73 69 PAYING AGENT FEES 8,550 17,230 14,966 23,470 23,470 23,470 571 75 70 INDEXINS — LETTER CREDIT 74,110 110,000 133,682 135,000 135,000 135,000 571 78 81 CJNTINGEN :IES 0 225,000 0 0 0 0 570 TOTAL -r;=Y*Y* DEBT SERVICE FUND 6,464,748 6,500,OOD 5,480,596 7,130,000 7,130.000 7,130,000 DEPT 172 TOTAL *YYMYY'i` G 0 BONDED OEBT — SC 6,464,748 6,500,000 5,480,596 7,130,000 7,130.000 7,130,000 FUND 036 TOTAL *****c;*** DEBT SERVICE — SCHOr) 6,464, 748 6,500,000 5,480, 596 7,130,000 7.1 30.000 7,130.000 KODIAK ISLAND 30ROUGH DATE 6/24/89 FY1989 BUDGET - EXPENDITURES M41R56A PAGE 51 FUND 040 LAND SALES FUND DEPT 135 SALE OF LAND ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED DUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 28 OTHERS 1,000,000 0 0 0 60.000 60,000 510 44 79 CONSTRUCTION 700,000 0 0 0 190.000 219,000 510 44 86 GENERAL FUND 0 52,680 52,680 501000 55,200 56,410 510 TOTAL *;=-:-vrr GENERAL SERVICES 1, 52,680 52,680 50.000 305.200 335,410 580 PROJECT COSTS 581 LAND 70 O7A APPRAISALS 581 70 59 CONTRACTED SERVICES 2,500 0 0 0 0 J 71 078 ACJUISITION 581 71 51 ADVERTISING /HEARINGS 50 0 0 0 0 0 581 71 83 LAND 13,500 0 0 0 0 0 75 07R RELOCATION 581 75 44 PROFESSIONAL SERVICES 4,500 0 0 0 0 0 581 75 47 CONSULTANTS 510 0 0 0 0 0 77 ill LAND SURVEYS 581 77 15 AERIAL PHOTO NAPPING 0 0 0 0 0 0 581 77 58 SURVEYS 9,132 75,000 2,419 75,000 62,590 62,590 582 SITE INVESTIGATION 70 1TA APPRAISALS 582 70 37 RENT 590 0 0 0 0 0 73 17P PAYQ.3LL 582 73 12 STAFF WAGES 1,040 0 0 0 0 0 87 17J FIELD EXPENSES 582 87 73 AUTOMOTIVE 1,530 0 0 0 0 0 564 DESIGN SERVICES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 100 0 0 0 0 0 MN In — MN NM MN — r NM • MN — NM MI • OM OM OM NE _ � 0OIAK ISLA`D B Jti,MI OATS 6 -/8 - FY1989 BUDGET- EXPENDITURES MbR56A PAGE 52 FUND 040 LAND SALES FOND DEPT 185 SALE OF LAND ACCT ACCOUNT 1986 -87 198 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESC?IPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 3000ET 585 ADMINISTRATION 01 LAND MANAGER 585 01 47 CONSULTANTS 200 5,000 J 59000 5.000 59000 13 STAFF WAGES 585 13 12 STAFF WAGES 6? 0 0 0 0 0 37 SUPPORT S= RVICES 585 37 44 PROFESSIOIAL SERVICES 0 0 0 6.000 6,000 6.000 585 37 51 ADVERTISIVG /HEARINGS 846 0 0 2,000 2,000 2,000 44 TRANSFERS TO - 535 44 26 OTHERS 15,000 0 0 0 0 0 585 44 81 CONTINGENCIES 0 363,320 1.359 2429800 267,800 0 585 44 88 GENERAL FOND 52,300 0 0 0 0 0 6 7 47J OFFICE EXPENSE 5.85 67 37 RENT 330 0 0 0 0 0 585 87 61 OFFICE SUPPLIES 100 0 0 0 0 0 585 87 73 AUTOMOTIVE 220 0 0 0 0 0 91 47J OFFICE EXPENSE 585 91 93 FILING RECORDING FEES 19305 500 2,533 29500 2.500 2,500 580 TOTAL *****4-. PROJECT COSTS 1039835 448,820 6,311 333,300 345,890 78,0°0 DEPT 185 TOTAL ******C= SALE OF LAND 1,9039835 501.500 589991 383.300 651.090 4139500 FUND 040 TOTAL : *; LAND SALES FUND 1.803,935 501,500 58.991 383,300 6519090 413.500 ONO O ONO ONO ONO ONO ONO ONO ONO �u is o • Our, MU MO M 6 O /88 ONO FY1989 6UDGET- EXPENDITURES MiR56A PAGE 53 FUND 044 CAP PRJJ - BOROU- VARIOUS DEPT 201 SERGEANT CREEK ROAD ACCT ACCOUNT 1986 -87 1987 -98 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 6,913 7,500 7.174 0 0 0 87 47J OFFICE EXPENSE 585 87 37 RENT 684 700 697 0 0 0 585 87 51 ADVERTISING /HEARINGS 78 100 77 0 0 0 585 87 73 AUTOMOTIVE 68 100 67 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 4,242 4,000 4,242 0 0 0 87 67J OFFICE EXPENSE 587 87 37 ?NT 111 200 110 0 0 0 587 87 73 AUTOMOTIVE 725 1.000 724 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 500 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 190,800 0 0 0 0 71 878 ACQUISITION OF BLDG 589 71 84 BUILDINGS 0 3 223 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 723,467 735.100 740,682 0 0 0 580 TOTAL *4: . ---C PROJECT COSTS 736,288 940.000 753,996 0 0 J DEPT 201 TOTAL **- SERGEANT CREEK ROAD 736,289 940,000 753.996 0 0 0 $CRIPTT_ON AL»UAL t5UU&,t. :CT COSTS .R SERVICES WORK OF ART TRACTED SERVICES 0 33,090 0 0 0 L lYYYYY PROJECT COSTS 0 33.090 0 0 0 AL Y *MYrr AUDITORIUM - WORK OF 0 33.090 0 0 0 FY1989 BUDGET EXPENDl+um7J SA 044 CAP PROJ - BOROU- VARIOUS 209 JNDESIGNATED PROJECTS ACCT ACCOUNT 1986 -87 1'187 -88 AS OF 06/88 DEPT mAYORS APPROVED 13ER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 44 28 OTHERS 0 50,000 609000 0 0 0 TOTAL err* GENERAL SERVICES 0 60,000 60,000 0 0 0 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 39 28 81 CONTINGENCIES 0 4,950 0 0 0 0 3 TOTAL * * *::4 PRJJECT COSTS 0 49950 0 0 0 0 PT 209 TOTAL r= JNOESIGNATED PROJECT 0 64,950 60,000 0 0 0 OM MI OM ONO OM IMO MOM 011,0J 1 S7 UG ail 11.1 MB MI E 64/6 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 56 FUND 044 CAP PROJ - BUROU- VARIOUS DEPT 242 KARLUK LAKE FERTILIZATON ACCT ACCOUNT 1466 -87 1987 -88 AS OF 06/68 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 68 371 LA8O2 589 b8 59 CONTRACTED SERVICES 0 0 0 20,000 0 0 69 87!'N' MATERIALS 589 69 06 OPERATING SUPPLIES 0 0 0 20,000 0 0 589 69 79 CONSTRUCTION 0 0 0 60,000 60,000 60,000 580 TOTAL -.-;r+==,`•i`# PROJECT COSTS 0 0 0 100,000 60,000 60,000 DEPT 242 TOTAL ._;=* * KARLUK LAKE FERTILIZ. 0 0 0 100,000 60,000 60,000 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 57 FUND J44 CAP PROJ - BOR.OU- VARIOUS DEPT 254 PARK DEVLMPT- IMPROVEMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 4,064 13,480 15,323 0 0 0 582 73 51 ADVERTISING /HEARINGS 667 670 666 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 36 41 FEES 6,789 6,790 6,788 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 51 ADVERTISING /HEARINGS 250 250 250 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 63,679 89,110 68,854 0 0 0 587 73 46 REFUSE COLL C DISPOSAL 0 0 0 0 0 0 567 73 51 ADVERTISING /HEARINGS 287 300 286 0 0 0 587 73 79 CONSTRUCTION 0 0 14,475 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 94 87C CONST- REMDDL- REPAIR 589 94 84 BUILDINGS 0 2.220 2,206 0 0 0 96 87N CONSTRUCTION -NEW 589 96 76 ROAD GRADING / DITCHING 0 0 0 0 0 0 589 96 78 LANDSCAPING 2,173 2,180 2,218 0 0 0 589 96 79 CONSTRUCTION 97,246 100,000 99,838 0 0 0 580 TOTAL *****,.= PROJECT COSTS 175,155 215,000 210,904 0 0 0 DEPT 254 TOTAL *;:-°==x r=te PARK - IMPROVE s5•15 - 5 �S,O- M Ors 0 gill iiii IIIII NM iii _ AC:.OUNT 1986 -87 1987 -88 . DESCRIPTION ACTUAL BUDGET ACTuK- OJECT COSTS JNSTRUCTION CONTRACTS 7Z CONTINGENCY ONTING€NCIES 0 10.000 5.014 0 0 TAL MY;`v1` PRJJE;.T COSTS 0 10.000 5.014 0 0 OT AL L ** * M '•r W Y LANDSCAPING - GENERA 0 10.000 5.014 0 0 KO'DIAK ISLAND BOROUGH DATE 5/24/88 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 59 FUND J44 CAP PROJ - BORiJU- VARIOUS DEPT 281 CHINIAK SUBD IMPROVEMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17? PAYROLL 582 73 83 LAND 0 0 0 0 0 0 76 17L LAND SURVEYS 532 76 58 SURVEYS 0 0 0 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 J 0 0 0 0 73 472 PAYROLL 585 73 12 STAFF WAGES 1,035 4,000 3,312 0 0 0 87 47J OFFICE EXPENSE 585 87 37 RENT 24 300 124 0 0 0 585 87 51 ADVERTISING /HEARINGS 79 100 79 0 0 0 585 87 52 PRINTING AND BINDING 0 0 371 0 0 0 585 87 73 AUTOMOTIVE 139 200 171 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 882 0 926 0 0 0 87 6TJ OFFICE EXPENSE 587 87 37 RENT 104 0 106 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 45,400 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 650,000 0 0 0 0 530 TOTAL *****V PROJECT COSTS 2,263 700,000 4.789 0 0 J DEPT 281 TOTAL M**==T* * CHINXAK SUED IMPROVE 2.263 700.000 4,789 0 0 0 ME - MN - r - r NM - NM UM R NM - NM MN r• MN '..0 111 •. it - 0 E 6 '• PY1989 BUDGET- EXPENDITURES MBR56A PAGE 60 FUND 044 CA? PROJ - B7ROU- VARIOUS DEPT 290 PARK DEVELOPMENT (NEW) ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 0 0 30,000 30,000 30,000 580 TOTAL *****t. PROJECT COSTS 0 0 0 30,000 30,000 30,000 DEPT 290 TUTML **rti =*:::'•' PARK DEVELOPMENT (NE 0 0 0 30,000 30,000 30,000 KOUTAK ISLAND BOROUGH DATE 6/24/83 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 61 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 291 CITY CAMPGROUND . ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 28 OTHERS 0 0 0 18,000 18,000 18,000 510 TOTAL Y*YYMY GENERAL SERVICES 0 0 0 18,000 18,000 18,000 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 97Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 580 TOTAL r v;x;* PROJECT COSTS 0 0 0 0 0 0 DEPT 291 TOTAL *****4=* CITY CAMPGROUND 0 0 0 18.000 18,000 18,000 M— MO En — r - MN MN NM MO IN MN MN - NM MN MN MN _ "I -&O I !ZI I s-0 MUG!" U G- r D- 6 1 , 17 T/ 8 r FY1989 BUDGET — EXPENDITURES M8P55A PAGE 62 FUND 044 CAP PROJ — BOROU— VARIOUS DEPT 292 HOMELESS — CONSTRUCTION ACCT ACCOUNT 1986 -87 1987-38 AS OF Ob/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET 3UDGET 510 GENERAL SERVICES 44 TRANSFERS TO — 510 44 28 OTHERS c , 0 0 25.000 25.000 25.000 510 TOTAL ;-;_*4-;=r GENERAL SERVICES 0 0 0 25.000 25.000 25.000 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 560 T:,''AL *****# PROJECT COSTS 0 0 0 0 0 0 DEPT 292 TOTAL 41** - 47MELES.S — CONSTRUCT 0 0 0 25.000 25,000 25,000 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M R56A PAGE 63 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 293 AIRPORT FEASABILITY ACCT ACCOUNT 1986 -87 198 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 585 ADMINISTRATION 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 0 0 0 1,000 1,000 1,000 587 CONSTRUCTION OIVISION 92 ASBESTOS REMOVAL 537 9? 59 CONTRACTED SERVICES 0 0 0 39,000 39,000 39,000 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 31 CONTINGENCIES 0 0 0 0 0 0 580 TOTAL Y7 rYYY PROJECT COSTS 0 0 0 40,000 40,000 40,000 DEPT 293 TOTAL ; *::xry * A_RPJRT FEASABILITY 0 0 0 40,000 40,000 40,000 = - - - - - r - - - - • - r - - - r - ... K0 r ISLO BOROUGH , - FY1989 BUDGET - EXPENDITURES 56A PAGE 64 ND 044 CAP PROD - BJROU- VARIOUS PT 294 REEF REMOVAL ACCT ACCOUNT 1986-87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED UMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 10 44 28 OTHERS 0 0 0 100,000 100,000 100,000 .0 TOTAL *Y„ JE\LERAL SERVICES 0 0 0 100,000 100,000 100,000 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 30 TOTAL 1`Mry`Y*4; PROJECT COSTS 0 0 0 0 0 0 EPT 294 TOTAL Y;-*=;i*=.-* REEF REMOVAL 0 0 0 100,000 100,000 100,000 =Y1989 BUDGET- EXPEND1 i umL 4 CAP PROD - BORJU- VARIDUS 5 KING CRAB - RFP ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06 /BP DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 °r(JJECT COSTS 585 ADMINISTRATION 74 47T TRAVEL 74 54 TRAVEL AND PER DIEM 0 0 0 19000 19000 1,000 5137 CONSTRUCTION DIVISION 72 ***MISSING DESCRIPTION=`* 72 59 CONT ?ACTED SERVICES 0 0 0 49,000 49.000 499000 589 CONSTRUCTION CONTRACTS 29 87Z CONTINGENCY y 28 81 CONTINGENCIES 0 0 0 0 0 0 TOTAL Y'* r*'"r PROJECT COSTS 0 0 0 509000 509000 50,000 r 215 TOTAL , KING CRAB - RFP 0 0 0 509000 50,000 509000 J. '.1, ' • •UGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MdR56A PAGE 66 FUND J44 CAP PROJ - BOROU-VARIOUS DEPT 315 3AYSIDE FIRE EQUIPMENT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 70 U 0 0 0 0 539 CONSTRUCTION CONTRACTS 28 871 CONTINGENCY 589 28 81 CONTINGENCIES 7.130 10,000 0 0 0 0 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 0 10.000 0 0 0 0 580 TOTAL ;==:= **z =r PROJECT COSTS 7,200 20,000 0 0 U 0 DEPT 315 TOTAL „ ***'r'r BAYSIDE FIRE EGUIPME 7,200 20,000 0 0 0 3 KODIAK ISLAND 8OROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES 3R56A PAGE 67 JND 044 CAP PROJ - BORDU-VARIOUS EPT 323 OUZINKIE FISHERIES ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/81 DEPT 'MAYORS APPROVE° NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 5,000 9,850 9,850 0 0 0 80 TOTAL VY*MMY PROJECT COSTS 5,000 9,850 9,850 0 J 0 EPT 323 TOTAL :.., OUZINKIE FISHERIES 5,000 9,850 9,850 0 0 0 MN Me Nome INEM MIN NM MN MI MIll WM 111111 NMI 1.111 IIIIII MI MN IIIII ISM OM • r r - ODI OM I= MOM ISLAND B J G - MI 0 6 M O N M FY1989 BUDGET- EXPENDITURES MdR56A PAGE 68 FUND 044 CAP PROJ - BOROU- VARIOUS DEPT 329 BAYSIDE PAVING ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 29,000 29,000 29,000 5d0 TOTAL #; PYYY PROJECT COSTS 0 0 0 29,000 29,000 29,000 DEPT 329 TOTAL r;x;=;^r:rr BAYSIDE PAVING 0 0 0 29,000 29,000 29,000 FUND 044 TOTAL YY,A-Y*** ** CAP PROJ - BOROU -VAR 925,906 1,992.890 1,044,553 392,000 352,000 352,000 ACCOUNT 1966 -87 1987 -88 AS OF 16/86 DESCRIPTION ACTUAL BUDGET ACTUAL REOUESI GENERAL SERVICES TRANSFERS TO - OTHERS 43,090 255,000 255.000 0 0 SLOGS C GROUNDS FUND 200.000 0 0 0 0 DEBT SERVICE FUND 500,000 90,000 90,000 0 0 TOTAL *;:;-*;:r GENERAL SERVICES 743.090 345,000 345.000 0 0 J PROJECT COSTS 189 CONSTRUCTION CONTRACTS 28 97Z CONTINGENCY 81 CONTINGENCIES 0 106.750 0 150,000 80,000 80,0 TOTAL = • •=y ='•°� PQ.JJECT COSTS 0 106,750 0 150,000 80,000 80,C TOTAL ** =::;=;: UN)ESIGNATED PROJECT 743,090 451,750 345,000 150,000 80,000 90, mi.• mem. -- Z(Ti D r st 7 o 3O7ruGR — UA I 6 /Z4 /dd FY1989 3UDGET- EXPENDITURES 8R56A PAGE 70 UNO 045 CAPITAL PROD - SCH BONDS EPT 283 HANDICAP -CODE -ROOF H SCH ACC' ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 583 OTHER SERVICES 30 27C DESIGN REVIEW 583 80 47 CONSULTANTS 0 0 0 0 0 0 83 270 WORK OF ART 583 83 59 CONTRACTED SERVICES 0 0 0 0 0 0 584 DESIGN SERVICES 65 37C SUB - CONSULTANTS 584 85 47 CONSULTANTS 0 0 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 145.000 98.800 0 0 0 89 37R REIMBURS. EXPENSE 584 39 47 CONSULTANTS 0 10.000 12.024 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 52 PRINTING AND BINDING 0 390 285 0 0 0 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 2.799 3.900 3.864 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 50.000 15.531 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 0 4,000 3.766 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 0 1,500 1.322 0 0 0 585 87 61 OFFICE SUPPLIES 0 2,000 2,008 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 11904 1,910 1.903 0 0 0 585 93 69 PAYING AGENT FEES 1.406 1,410 1,406 0 0 0 585 93 70 INDEXING - LETTER CREDIT 19,770 19.770 19.770 0 0 0 536 DESIGN DIVISION 74 57T TRAVEL 588 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 SOO OMO ONO ONO ONO SOO OEM MOM MOO ONO MOM MOO MN MI OMM MMO OM IMO ow KCDIAK ISLAND BOR7)UGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 71 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 283 HANDICAP- CODE -ROOF H SCH ACCT ACCOUNT 1986 -87 1987 -83 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 36 57F BID SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 0 0 0 0 0 0 89 REIMBURSEA3LE EXPENSE 586 89 47 CONSULTANTS 0 0 0 0 0 0 587 CONSTRUCTION DIVISION 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 0 26 0 0 0 86 67F CONSTRUCTION OBSFRVA 587 86 47 CONSULTANTS 0 10,000 1,239 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 0 0 0 0 0 89 67R REIMBJRSABLES 587 89 47 CONSULTANTS 0 0 0 0 0 0 92 ASBESTOS REMOVAL 587 92 06 OPERATING SUPPLIES 0 0 26 0 0 0 587 92 12 STAFF WAGES 0 20,000 14,375 0 0 0 587 92 28 OTHERS 0 1.000 832 0 0 0 587 92 35 EQUIPMENT RENTAL 0 5,000 4,300 0 0 0 587 92 59 CONTRACTED SERVICES 0 1.000 139 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 25,000 672 0 0 0 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 0 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 37,422 0 0 0 0 94 97C CONST - REMODL- REPAIR 589 94 84 BUILDINGS 0 1.486.328 0 0 0 0 0111 IMO OEM Min iii MOM Min MOO iiiii ' , MO IMO MO MOM MOM MOM MOM MOM TJTAL =� Y PRJJECT COSTS 25.879 1.8251620 182.338 0 0 TJTAL ***;=; =r HA.''JDICAP -CODE -ROOF H 251879 1.8259620 182.338 0 0 C FY1999 BUDGET- EXPENDITURES R56A PAGE 73 ND 045 CAPITAL PROJ - SCH BONDS PT 284 BONDS 96 - LARSEN BAY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED (UMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 77 17L LAN!? SURVEYS X81 77 58 SURVEYS 3,353 3.353 3,352 0 0 0 582 SITE INVESTIGATION 74 17T TRAVEL '32 74 54 TRAVEL AND PER DIEM 537 550 537 0 0 0 64 17A ADDITIONAL SERVICES , 82 84 47 CONSULTANTS 50 50 50 0 0 0 39 17R REIMBURS. EXPENSE )82 89 47 CONSULTANTS 0 0 0 0 0 0 583 OTHER SERVICES 80 27C DESIGN REVIEW )93 80 47 CONSULTANTS 200 200 200 0 0 0 534 DESIGN SERVICES 64 375 SPECIAL SERVICES )84 64 47 CONSULTANTS 0 0 0 0 0 0 d4 37A ADDITIONAL SERVICES ,84 84 47 CONSULTANTS 0 0 0 0 0 0 85 37C SU3- CONSULTANTS )84 85 47 CONSULTANTS 0 0 0 0 0 0 86 37F DESIGN FEES i84 86 41 FEES 68.250 101,000 101,295 0 0 0 69 37R REIM8URS. EXPENSE )84 89 47 CONSULTANTS 1,620 9,000 8.465 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY >85 28 31 CONTINGENCIES 0 14.488 0 0 0 0 72 47L LEGAL EXPENSE >85 72 44 PRDFESSID AL SERVICES 4,898 4.899 41898 0 0 0 r r r r r m r r r r N NIN = NE N INI NE INN KODIAK ISLAND BOROUGH DATE 6/24/88 EY1989 BUDGET - EXPENDITURES 6R56A PAGE 74 UND 045 CAPITAL PR]J - SCH BONDS DEPT 284 BONDS 8b - LARSEN BAY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 73 47P PAYROLL 585 73 12 STAFF WAGES 8,862 50,000 53.525 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 2,292 18,770 14,468 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 0 0 0 0 0 0 585 87 61 OFFICE SUPPLIES 0 800 590 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 3,332 3.330 3,331 0 0 0 585 93 47 CONSULTANTS 0 899 898 0 0 0 585 93 69 PAYING AGENT FEES 2,461 2,461 2.460 0 0 0 585 93 70 INDEXING - LETTER CREDIT 34.598 34.600 34.5Q7 0 0 0 585 DESIGN DIVISION 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 86 57F BID SERVICES 58b 86 47 CONSULTANTS n L. 0 0 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SU ?PLIES 0 0 0 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 0 0 0 0 0 0 587 CONSTRUCTION DIVISION 72 ***MISSING DESCRIPTION'=% 587 72 59 CONTRACTED SERVICES 0 0 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 5,000 0 0 0 0 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 5,000 291 0 0 0 86 57F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 0 0 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 3 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6 /24/38 FY1989 BUDGET- EXPENDITURES MdR56A PAGE 75 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 284 BONDS 86 - LARSEN BAY ACCT ACCOUNT 1986 -87 1987 -88 AS OF Ob/88 DEPT MAYORS APPROVE) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 89 67R REIMBURSABLES 587 89 47 CJNSULTANTS 0 0 0 0 0 0 92 ASBESTOS REMOVAL 587 92 12 STAFF WAGES 0 0 5/787 0 0 0 587 92 2d OTHERS 0 0 157 0 0 0 587 92 54 TRAVEL AND PER DIEM 0 0 1.785 0 J 0 93 67C SPECIAL CONSULTANTS 587 93 47 CJNSULTANTS 0 0 0 0 0 0 587 93 59 CONTRACTED SERVICES 0 3,000 0 0 0 0 94 CJNSTR- REMODEL REPAIRS 587 94 79 CONSTRUCTION 0 4,000 0 0 0 0 95 :MISSING DESCRIPTION'== 587 96 79 CONSTRUCTION 0 0 575 0 0 0 588 EQUIPMENT 71 FURNITURE 6 EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 50/000 50,000 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 36,728 0 0 10,000 10,000 72 AIR MONITORING 589 72 59 CONTRACTED SERVICES 35 35 35 0 0 0 94 87C CONST- REMO:OL- REPAIR 589 94 84 BUILDINGS 0 0 0 0 0 0 95 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 11546,687 1,552.722 0 0 0 580 TOTAL , **-`r PROJECT COSTS 130/488 1,894,850 1,850,018 0 10.000 10,000 DEPT 234 TOTAL *****Y* BONDS 86 - LARSEN BA 130,488 1,894,850 1,850,018 0 10,000 10,000 r OM IMO IMO MOM MOM MO OM mot pp I SDJ GR 6 8fm FY1999 BUDGET - EXPENDITURES M3R56A PAGE 75 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 285 BONDS 36 - PETERSON ELFM ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/68 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 583 OTHER SERVICES 80 27C DESIGN REVIEW 533 80 47 CUNSULTANTS 0 1.000 0 0 0 0 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 0 5,000 0 0 0 0 83 270 WORK OF ART 583 83 59 CONTRACTED SERVICES 0 5,000 0 0 0 0 584 DESIGN SERVI :ES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 10,000 3,384 0 0 0 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 0 50,000 0 0 0 0 6 6 37F DESIGN FEES 584 86 41 FEES 0 20.000 0 0 0 0 89 37R REIMBURS. EXPENSE 584 69 47 CONSULTANTS 0 15.000 0 0 0 0 585 ADMINISTRATION 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 1,623 1,450 1,623 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES _ 30.500 4,370 0 0 0 87 47J OFFICE EXPENSE 585 87 51 OFFICE SUPPLIES 0 5,000 0 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 1,104 1,110 1,104 0 0 0 585 93 69 PAYING AGENT FEES 916 820 815 0 0 0 585 93 70 INDEXING - LETTER CREDIT 11,467 11,470 11,466 0 0 J 585 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 0 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6 /24/88 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 77 FUND 045 CAPITAL PR)J - SCH BONDS DEPT 285 BONDS 86 - PETERSON ELEM ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 86 57F BID SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 89 REIMBJRSEABLE EXPENSE 586 89 47 CONSULTANTS 0 0 0 0 0 0 537 CONSTRUCTION DIVISION 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 3.000 0 0 0 0 85 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 0 12,000 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 5.000 0 0 0 0 89 67R REIM3JRSABLES 587 89 47 CONSULTANTS 0 30.000 0 0 0 0 92 ASBESTOS REMOVAL 587 92 54 TRAVEL AN) PER DIEM 0 0 220 0 0 0 587 92 59 CONTRACTED SERVICES 0 0 1,479 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 12,000 0 0 0 0 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 20,000 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 35,650 0 0 0 0 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 0 320.850 0 0 0 0 580 TOTAL *****:z PRJJECT COSTS 15,010 594,860 24,461 0 0 0 DEPT 295 TOTAL ** 'r`Y1 BONDS 66 - °ETERSON 16.010 594.860 ?4,461 0 0 um MB MN MI 1111111 MI MI MI MI ION Ma NM • ow ow I= imm MO OM iiii in. aii NM iiii �OD IS�ND BJC�- in NM in I TE 6a/8 iiii FY1989 BUDGET - EXPENDITURES MbP56A PAGE 78 FUND 045 CAPITAL PROD - SCH BONDS DEPT 286 BONDS 86 -EAST ELEMENTARY ACCT ACCOUNT 1986 -87 1987 -88 AS 09 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 J 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 0 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 0 0 0 0 0 77 17D INSPECTION 582 77 47 CONSULTANTS 0 0 0 0 0 0 78 17W wATE2 SURVEY 582 78 58 SURVEYS 0 0 0 0 0 0 84 17A ADDITIONAL SERVICES 582 84 47 CONSULTANTS 50 50 50 0 0 0 39 17R REIM3URS. EXPENSE 582 89 47 CONSULTANTS 0 0 0 0 0 0 583 OTHER SERVICES 79 27A ARCHEOLOGICAL STUDY 583 79 59 CONTRACTED SERVICES 0 0 0 0 0 0 30 27C DESIGN REVIEW 583 80 47 CONSULTANTS 0 0 0 0 0 0 83 27Q WORK O F ART 583 83 59 CONTRACTED SERVICES 0 0 0 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 0 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 147,049 165,000 174,507 0 0 0 39 37R REIMBURS. EXPENSE 584 39 47 CONSULTANTS 3,030 15,000 5,568 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 31 TELEPHONE AND TELEGRAPH 132 200 132 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FYI989 BUDGET - EXPENDITURES M$R56A PAGE 79 FUND 045 CAPITAL PROD - SCH BONDS DEPT 286 BONDS 8o -EAST ELEMENTARY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUM3ER DESCRIPTION ACTUAL BUDGET ACTUAL RE0UEST BUDGET BUDGET 585 37 52 PRINTING AND BINDING 5,251 5,250 5.342 0 0 0 585 37 82 POSTAGE 403 600 402 0 0 0 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 4,897 4,900 4,897 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 13,623 62,180 67,190 0 0 J 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 5,347 8,500 5,542 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 1.721 2,000 1,721 0 0 0 585 87 61 OFFICE SUPPLIES 0 500 568 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 34,211 34,210 34,211 0 0 0 585 93 47 CONSULTANTS 0 2,820 2,823 0 0 0 585 93 69 PAYING AGENT FEES 4,218 4,220 4,218 0 0 0 585 93 70 INDEXING - LETTER CREDIT 30,010 30,010 30.010 0 0 0 586 DESIGN DIVISION 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 36 57E BID SERVICES 586 86 47 CONSULTANTS D 0 0 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 1,466 1.500 1,466 0 0 0 587 CONSTRUCTION DIVISION 92 ASBESTOS REMOVAL 587 92 00 OPERATING SUPPLIES 105 25,000 19,959 0 0 0 587 92 12 STAFF WAGES 0 20,000 23,129 0 0 0 587 92 28 OTHERS 0 1,500 308 0 0 0 587 92 43 CONTINUING EDUCATION 0 300 270 0 0 0 587 92 54 TRAVEL AND PER DIEM 0 300 240 0 0 0 587 92 59 CONTRACTED SERVICES 0 5.000 4,961 0 0 0 587 92 31 CONTINGENCIES 0 22,900 0 0 0 0 r - - r MO - MI r M OM MI - - NM • MN MR r MI marrirgrarrairrirrerrirmirrerrairrarrirrerrarrerrirrirmarmirrirmarrarrirrierrarrarr M M OM M • OM aNI • NM M MN M M OM MO 1.0 M KODIAK ISLAND B1ROJGH DATE 6/24/88 FY1999 BUDGET- EXPENDITURES MBR56A PAGE 80 FUND 045 CAPITAL PRJJ - SCH BONDS DEPT 286 BONDS R6 -EAST ELEMENTARY ACCT ACCOUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 0 0 0 0 0 588 EQUIPMENT 71 FURNITURE L' EQUIPMENT 583 71 72 MACHINERY AND EQUIPMENT 0 75,000 75,296 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 23 81 CJNTI +NGENZIES 1 57,928 0 0 0 0 94 87C CONST - REMODL- REPAIR 589 94 84 BUILDINGS 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 95 79 CONSTRUCTION 0 2,540,940 2,279,362 0 0 0 580 TOTAL *****4: PR•JECT COSTS 251.513 3.085,808 2,742,672 0 0 0 DEPT 286 TOTAL '•'''••`•°' 3O4DS 86 -EAST ELEMEN 251,513 3,085,808 2,742,672 0 0 0 KOi. I AK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 81 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 287 BONDS 86 - OLD HARBOR ACCT ACCOUNT 1986 -87 1987 -88 AS OF 05/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 776 5.000 776 0 0 0 d4 17A ADDITIONAL SERVICES 582 64 47 CONSULTANTS 0 0 0 0 0 0 89 17R RFIM3URS. EXPENSE 582 89 47 CONSULTANTS 0 13,000 2,290 0 0 0 533 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 50 1,000 1,126 0 0 0 81 27E COST CONTROL 583 81 47 CONSULTANTS 85 0 85 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CJNSULTANTS 0 0 0 0 0 0 34 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 0 0 0 0 0 0 85 37C SUB- CONSULTANTS 584 85 47 CONSULTANTS 488 0 487 0 0 0 86 37F DESIGN FEES 534 86 41 FEES 1,943 111,000 83.692 0 0 0 89 37R REIM3URS• EXPENSE 584 89 47 CONSULTANTS 585 50.000 1,923 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 82 POSTAGE 22 0 22 0 0 0 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 5,038 4,590 5,038 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 9,550 40.000 27.267 C 0 0 - - - r - - - - - - r - - r - - - - - _ i ai - I SLAND 3 JG 0- 6 - OD FYI989 BUDGET- EXPENDITURES MdP56A PAGE 82 FOND 045 CAPITAL PRJJ - SCH BONDS DEPT 287 BLINDS 86 - OLD HARBOR ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 1,709 10.000 2.635 0 0 0 87 47J OFFICE EXPENSE 585 67 51 ADVERTISING /HEARINGS 97 2.000 252 0 0 0 585 87 61 OFFICE SUPPLIES 42 8.000 532 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 3,427 3,430 3.426 0 0 0 585 93 69 PAYING AGENT FEES 2,531 2.530 2.530 0 0 0 585 93 70 IDEXING - LETTER CREDIT 35,586 35.590 15.586 0 0 0 585 DESIGN i)IVISION 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 416 15,000 415 0 0 0 86 57F 8I0 SERVICES 586 86 47 CONSULTANTS 0 500 0 0 0 0 87 57J OFFICE EXPENSE 586 87 51 OFFICE SUPPLIES 0 10,000 0 0 0 0 89 RtIMBURSEABLE EXPENSE 386 39 47 CONSULTANTS 0 50,000 0 0 0 0 587 CONSTRUCTION DIVISION 74 67T TRAVEL 587 74 54 TRAVEL AND PFR DIEM 393 30.000 393 0 0 0 36 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 0 110.000 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 5,000 0 0 0 0 89 67R REIM3URSABLES 587 89 47 CONSULTANTS 0 110,000 0 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 1159000 0 0 0 0 583 EQUIPMENT 71 FURNITURE & EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT C 30,000 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MSR56A PAGE 83 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 287 BONDS 86 - OLD HARBOR ACCT ACCOUNT 1986 -87 1987 -88 AS OP 06/88 DEPT 'MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 589 CONSTRUCTION CONTRACTS 28 97Z CONTINGENCY 589 28 81 CONTINGENCIES 0 118,450 0 0 60.000 60,000 94 87C CONST- RFMOOL- REPAIR 589 94 84 3UILDINGS 75,915 1,066,050 100,914 0 0 0 560 TOTAL •* ** P"JJECT COSTS 138,653 1,846.140 269,439 0 60,000 60,000 DEPT 287 TOTAL 3ONDS 86 - OLD HARSO 138,653 1,846,140 269,439 0 609000 60.000 in M UM r an - MN - - MN - r r - - - ii■i .n MN as ume wil am dm mum No I= pm am ipp mom mom mom ow me I= am Ns FY1989 BUDGET - EXPENDITURES MER56A PAGE 84 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 288 BONDS 96 -PORT LIONS SCH ACCT ACCOUNT 1Q86 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT CJSTS 582 SITE INVESTIGATION 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 87 17J FIELD EXPENSES 582 87 47 CONSULTANTS 0 0 0 0 0 0 89 17R REIM3URS. EXPENSE 582 89 47 CONSULTANTS 0 0 0 0 0 0 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 50 50 50 0 0 0 81 275 COST CONTROL 583 81 47 CONSULTANTS 80 80 80 0 0 0 564 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 0 0 0 0 0 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 0 0 0 0 0 0 85 37C SUB- CONSULTANTS 584 85 47 CONSULTANTS 488 500 487 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 63,228 100,000 92,057 0 0 0 89 37R REIM3URS, EXPENSE 584 89 47 CONSULTANTS 1.876 10,500 8,604 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 91 CONTINGENCIES 0 14,950 0 0 0 0 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 5,038 5,040 5,038 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 11,820 46.410 50,531 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 85 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 288 BONDS 96 -PORT LIONS SCH ACC ACCOUNT 1986 -87 1987 -98 AS OF 06/88 DEPT MAYORS APPROVED) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 2,683 25,000 12.856 0 0 0 87 47J OFFICE EXPENSE 585 87 51 AUVERTISIVG /HEARINGS 59 520 53 0 0 0 i85 87 61 OFFICE SUPPLIES 0 520 569 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 44 PROFESSIONAL SERVICES 3,427 3,430 3,426 0 0 0 585 93 47 CONSULTANTS 0 90 947 0 0 0 585 93 69 PAYING AGENT FEES 2,531 2,530 2,530 0 0 0 585 93 70 INDEXING - LETTER CREIT 35,586 35,590 35,586 0 0 0 586 DESIGN DIVISION 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 86 S7F 3I0 SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 87 57J OFFICE EXPENSE 586 67 61 OFFICE SUPPLIES 0 0 0 0 0 0 89 REIMBURSEABLE EXPENSE 58b 69 47 CONSULTANTS 0 0 0 0 0 0 587 CONSTRUCTION DIVISION 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 86 57F CONSTRUCTION ORSERVA 587 66 47 CONSULTANTS 0 0 0 0 0 0 87 57J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 0 0 0 0 0 89 67R REIMBJRSABLES 587 89 47 CONSULTANTS 0 0 0 0 0 0 92 ASBESTOS REMOVAL 587 92 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 0 0 0 0 OM - ME NM r■r ■M NM - - - MO r O■N - MO ONO CAPITAL PROJ - SCH BONDS BONDS 85 -PORT LIONS SCH .CCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 588 EQUIPMENT 71 FURNITURE 6 EQUIPMENT 72 MACHINERY AND EQUIPMENT 0 50,000 50,000 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 8 81 CONTINGENCIES 0 0 0 0 0 0 94 87C CONST- REMOOL -RE °AIR 4 84 BUILDINGS 100,712 100,712 100,711 0 0 0 96 37N CONSTRUCTION -NEW 96 79 CONSTRUCTION 0 1,699,358 1,369,300 0 0 0 TOTAL 4:4z* ** PROJECT COSTS 227,578 2,096,140 1,732,830 0 0 0 28d TOTAL '.'1';r *Y*Y BONDS 85 -PORT LIONS 227,578 2,096,140 1,732.830 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/38 EY19B9 8UJSET- EXPENDITURES M8R56A PAGE 87 FUND 045 CAPITAL PR.OJ - SCH BONDS DEPT 239 PORT LIONS GYM ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT CJSTS 582 SITE INVESTIGATION 77 17Q INSP_CTIUN 5 77 44 PROFESSIONAL SERVICES 0 0 2,909 0 0 0 583 OTHER SERVICES 89 27R REIMSURSABL EXPENSE 583 89 37 RENT 0 900 0 0 0 0 564 DESIGN SERVICES 66 37F DESIGN FEES 584 86 41 FEES 0 135.000 127,929 0 0 0 89 37R REIM3URS. EXPENSE 584 89 47 CONSULTANTS 15,000 4.514 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 15.000 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 30.000 6,000 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 0 15,000 994 0 0 0 568 EQUIPMENT 71 FURNITJRE C EQUIPMENT 588 71 72 MACr1INERY AND EQUIPMENT 0 161.093 161,093 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 23 81 CJNTINGENCIES 0 62.130 0 0 0 0 67 87W WATE2 £ SEWER SYSTM 589 67 39 WATER C SEWER 0 21,375 0 0 0 0 94 87C CDNST- REMODL- REPAIR 589 94 84 BUILDINGS 0 19.304 19.302 0 0 0 ME NM 111111 M MO En IIIII NM 111111 MI MO 11111 MI 111111 IIIII O MI NM - I - - - OM - - MO - - O ■f - .. Kr)DIAK ISLAND B OUGH DATE 6/Z4/8 t FY1989 BUDGET - EXPENDITURES M8R56A PAGE 90 FUND 047 STATE CAPITAL GRANTS DEPT i78 KARLUK LANG= ILL ERSN CTL ACCT ACCOUNT 1986 -A7 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE' NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 23 81 CONTINGENCIES 0 0 0 1009000 0 0 580 TOTAL * *'= *'» PROJECT COSTS 0 0 0 100,000 3 0 OLPT 178 TOTAL *r='=***'' KAZLJK LANDFILL ERSN 0 0 0 1009000 0 0 STATE CAPITAL GRANTS HOSPITAL -SITE PREPARATIN CC' ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 585 ADMINISTRATION 73 47P PAYROLL 12 STAFF WAGtS 0 6.780 6,783 0 0 0 87 47J OFFICE EXPENSE 7 51 ADVERTISING /HEARINGS 0 360 356 0 0 0 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 96 79 CONSTRUCTION 0 104,760 104,760 0 0 0 TJ TA L J. ' 4 Jf r *1 PROJECT COSTS 0 111.903 111,899 0 0 0 180 TOTAL `. .. HOSPITAL-SITE PREPAR '.' 111,903 111,899 0 0 0 FYI989 BUDGET- EXPENDITURES A I P . ..._ 047 STATE CAPITAL GRANTS 18b HJSPITAL - HEL1 -PAD PROG ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED BER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 76 070 LEASE COSTS l 76 58 SURVEYS 0 0 500 0 0 0 585 ADMINISTRATION 73 47P PAYZOLL 5 73 12 STAFF WAGES 0 0 35 0 0 0 67 47J OFFICE EXPENSE 35 87 37 RENT 0 0 1 0 0 0 539 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 89 28 81 CONTINVGENCIES 0 250.000 0 250,000 0 0 0 TOTAL M1`M'!Y4 PJJECT COSTS 0 250,000 536 250,000 0 0 PT 186 TOTAL r -** HOSPITAL - HELI -PAD 0 250,000 536 250,000 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M6R56A PAGE 93 FUND 047 STATE CAPITAL GRANTS DEPT 187 HOSPITAL - CONSTRUCTION ACCT ACCOUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 561 LAND 71 078 AC UI SITI0N 531 71 83 LAND 495.000 495,000 495,000 0 0 0 77 17L LAND SURVEYS 581 77 10 TESTING 0 0 975 0 0 0 581 77 58 SURVEYS 0 0 0 0 0 3 585 ADMINISTRATION 73 47P PAYROLL 535 73 12 STAFF WAGES 0 10,000 10,116 0 0 0 74 47T TRAVEL 535 74 54 TRAVEL AND PER DIEM 0 0 23 0 0 0 37 47J OFFICE EXPENSE 585 87 51 ADVERTISING/HEARINGS 0 0 200 0 0 0 539 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 58,783 0 0 0 0 94 87C COSTT- REMOOL- REPAIR 589 94 84 BUILDINGS 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 360.027 235.023 0 0 0 560 TOTAL .=;_ *_..=v PROJECT COSTS 495,000 923.810 741,337 0 0 0 DEPT 187 TOTAL ., YY' H V HOSPITAL - CONSTRUCT 495,000 923,810 741.337 0 0 0 MN iiii iiii iiii MN NM MN iiii iiii iii iiiii EN iii iiii aiii r Ma iiii Min - - fl ISLAND ii UG '+ ? DATE 6/_4/88 4/88 EY1989 BUDGET - EXPENDITURES MbR56A PAGE 94 FUND 047 STATE CAPITAL GRANTS DEPT 159 HOSP - DESISN 8 DEVLPMT ACCT ACCOUNT 1986 -87 1987 -88 AS OF Ob/88 DEPT MAYORS APPROVED NUM3ER OESCRI ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LANG 71 078 AC,:lUI SITION 581 71 01 FOOD / BUSINESS LUNCH 25 0 25 0 0 0 581 71 83 LAND 0 0 0 0 0 0 562 SITE INVESTIGATION 28 17Z CONTINGENCY 582 23 81 CONTINGENCIES 0 2.000 0 0 0 0 75 17L LAND SURVEYS 592 76 58 SURVEYS 2.219 15.000 10.795 0 0 0 563 OTHER SERVICES 28 27Z CONTINGENCY 583 28 81 CONTINGENCIES 0 3 0 0 0 0 79 27A ARCHEOLOGICAL STUDY 583 79 59 CJNTRACTED SERVICES 2,453 5,000 2,452 0 0 0 30 27C DESIGN REVIEW 583 80 47 CONSULTANTS 60 500 50 0 0 0 584 DESIGN SERVICES 28 372 CONTINGENCY 584 28 81 CONTINGENCIES 0 50.000 0 3 0 0 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 1,0 ?0 1.020 0 0 0 86 37F OESI:,N FEES 584 86 41 FEES 276.477 797.460 666.519 0 0 0 89 37R REIMSURS. EXPENSE 584 89 47 CONSULTANTS 30.016 100,000 34,813 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 18,159 27,500 23.125 0 0 0 I\'JJIAM LJLAIYU :7v... FY1989 BUDGET - EXPENDITURES A "AVc 047 STATE CAPITAL GRANTS 189 HOSP - DESIGN & DEVLPMT ACCT ACCOUNT 1986 -87 1987 -3d AS OF 06/88 DEPT MAYORS APPROVED SER DESCRIPTION ACTUAL BUDGET ACTUAL REOUEST BUDGET BUDGET 74 47T TRAVEL 74 54 Tr(AVEL ANO PER DIEM 1,352 1,520 1,520 0 0 0 87 47J OFFICE EXPENSE 5 87 51 4DVERTIST1G /HEARINGS 0 0 0 0 0 0 5 87 61 OFFICE SUPPLIES 0 0 518 0 0 0 93 47C SPECIAL CONSULTANTS 5 93 47 CONSULTANTS 0 0 155 0 0 0 TOTAL '''' PRJJECT COSTS 330,759 1,000,000 746,002 0 0 0 PT 189 TOTAL =.-*'YM „*r HOSP - DESIGN E OEVL 330.759 1,000,000 746,002 0 0 0 in OM OM iiii M i ISLAND s MN uc� MN OM MN MO DM 6/24/88 FY1989 FY1989 BUD'.SET- FXQENDITURFS M8R56A PAGE 96 FUND 047 STATE CAPITAL GRANTS DEPT 192 WUMENS 3 AY ROAD PAVING ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 93 87C SPECIAL CONSULTANTS 589 93 47 CONSULTANTS 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 76 ROAD GRADING / DITCHING 153,130 156.000 156,000 0 0 0 560 TOTAL Y*;=; =M:= PROJECT COSTS 150.130 156,000 156.000 0 0 0 DEPT 192 TOTAL =v*> "- *r ++JME4S BAY ROAD PAVI 150,130 156,000 156.000 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 97 FUND 047 STATE CAPITAL GRANTS DEPT 203 EAST ELEM BALLFIELD IMPR ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 819 1,000 818 0 0 0 87 47J OFFICE EXPENSE 585 37 37 RENT 51 0 51 0 0 0 585 87 51 AOVERTISIVG /HEARINGS 73 100 72 0 0 0 585 87 73 AUTOMOTIVE 6 0 5 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 444 0 444 0 0 0 87 67J OFFICE EXPENSE 587 87 37 RENT 7 0 6 0 0 0 587 87 73 AUTOMOTIVE 39 0 39 0 0 0 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 35,633 39,880 39,532 0 0 0 560 TOTAL ***** PRJJECT COSTS 37/072 40,980 40,967 0 0 0 DEPT 203 TOTAL ****** EAST ELEM BALLFIELD 37,072 40,980 40,967 0 0 0 - - - - MN - - MO - OM - - - ME - MI r MN O O OM O • OM O � '�' IS �"" D ' — M -- ME r m ' KOD A AN B UGH HATE 6/24/88 FY1989 BUDGET- EXPENDITURES MBP56A PAGE 98 FUND 047 STATE CAPITAL GRANTS DEPT 209 UNDESIGNATED PROJECTS ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 1 44 TRANSFERS TO - 510 44 28 OTHERS 0 410,000 1529064 0 0 0 510 44 79 CONSTRUCTION 0 0 0 0 0 0 510 TOTAL ** :=,F y r GENERAL SERVICES 0 4109000 1529064 0 0 0 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGEN :IES 0 496,000 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 79175 65,000 0 0 0 580 TOTAL Y*YY1•V` PROJECT COSTS 0 488,825 65,000 0 0 0 DEPT 209 TOTAL *** *v*M UNDESIGNATED PROJECT 0 78.825 217.064 0 0 0 mmommormormmormir KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES M8R56A PAGE 99 FUND 047 STATE CAPITAL GRANTS DEPT 213 WATER SEWER LANDFILL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE') NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584•DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 0 29,621 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 0 14,130 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 0 0 148 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 0 1.951 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 225,000 0 0 0 0 78 WATER SURVEY 589 78 10 TESTING 0 0 800 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 0 178,349 0 0 0 580 TOTAL "PYYYYY PROJECT COSTS 0 225,000 224,999 0 0 0 DEPT 213 TOTAL ** * # * *# WATER SEWER LANDFILL 0 225,000 224,999 0 0 0 En NM MO it r OM r MN — — M— OM r NM O M M OM M M 11111 111 ,00 . I s•o 8 U G, mg 6/Z4/8 FY1989 BUDGET - EXPENDITURES M6R56A PAGE 100 FUND 047 STATE CAPITAL GRANTS DEPT 242 KARLUK LAKE FERTILIZATDN ACCT ACCOUNT 1985 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 68 87L LAid0l 589 68 59 CONTRACTEJ SERVICES 6.950 40,000 33.700 0 0 0 69 87M MATERIALS 589 69 Go OPERATING SUPPLIES 20.504 40,000 30,603 0 0 0 589 69 79 CONSTRUCTION 15,635 40.000 35.635 0 0 0 580 TOTAL *****'/` PRJJECT COSTS 431189 120,000 99.938 0 0 0 DEPT 242 TOTAL =* «= KARLUK LAKE FERTILIZ 43,189 120,000 99.938 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 101 FUND 047 STATE CAPITAL GRANTS DEPT 247 HANDICAP BARRIER REMOVAL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT-GOODS £ SERVICES 510 37 35 EQUIPMENT RENTAL 0 800 0 0 0 0 510 TOTAL * *r*Y- GENERAL SERVICES 0 800 0 0 0 0 580 PROJECT COSTS 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 3.600 5,102 0 0 0 589 CONSTRUCTION CONTRACTS 94 87C CONST - REMODL- REPAIR 589 94 84 BUILDINGS 0 5.500 4.797 0 0 0 5d0 TOTAL *** PROJECT COSTS 0 9,100 9,899 0 0 0 DEPT 247 TOTAL Y'NY*YY`Y HANDICAP BARRIER REM 0 9.900 9.899 0 0 0 lial NM OM 1 - -- r MO NM ■■- — ME — NM ■iii — OM MO ALLLWNl 1'70 0I L'O .)ESCRIPTI ©N ACTUAL BUDGET :RAL SERVICES ,VSFERS TO - iERS 0 2 295,720 0 L *****.= GENERAL SERVICES 0 295,720 295.720 0 0 SA • �.....�..... 'f 1�'�Y M1� Y HIGH SCHOOL TRACK 0 295,720 295,720 0 0 ONO O00 Ol. MO O O M O MO PM On OM M OM S MO MN MO K` ISLAND BOROUGH DATE 6/24/88 FY1939 BUDGET - EXPENDITURES MBR56A PAGE 103 FUND 047 STATE CAPITAL GRANTS DEPT 255 LAKESIDE SU3D IMPROVEMNT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 0b/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REDUEST BUDGET BUDGET 530 PROJECT COSTS 581 LAND 70 07A APPRAISALS 581 70 44 PROFESSIONAL SERVICES 500 500 500 0 0 0 71 078 ACQUISITION 581 71 47 CONSULTANTS 0 0 0 0 0 0 581 71 83 LAND 2,600 2.600 2.600 0 0 0 72 07L LEGAL EXPENSE 581 72 44 PROFESSIOVAL SERVICES 0 0 0 0 0 0 77 17L LAND SURVEYS 581 77 58 SURVEYS 742 0 742 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 2,073 2.100 2,072 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 0 0 0 0 0 37 SUPPORT SERVICES 585 37 37 RENT 19- 0 18- 0 0 0 73 47P PAYROLL 585 73 12 STAFF 'WAGES 8,275 10,000 8.282 0 0 0 74 47T TRAVEL 585 74 73 AUTOMOTIVE 0 500 0 0 0 0 87 47J OFFICE EXPENSE 585 87 31 TELEPHONE AND TELEGRAPH 0 0 0 0 0 0 585 87 37 RENT 619 1,000 619 0 0 0 585 87 51 AJVERTISIVG /HEARINGS 833 2,000 833 0 0 0 585 87 52 PRINTING AND BINDING 0 0 186- 0 0 0 585 87 61 OFFICE SUPPLIES 22 2,000 22 0 0 0 585 87 73 AUTOMOTIVE 39 2,900 39 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 29 81 CJNTINGEN :IES n 0 0 0 0 0 MOM ONO MOO MOO MOO 11111 OMM OM OM OM MO MO MI OMM 111111 IIMN MO MOM OM OM OMM MO MO M OM OM MO OMM MO 01111 MOM OM M I M MI KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES M8R56A PAGE 104 FUND 047 STATE CAPITAL GRANTS DEPT 255 LAKESIDE SUB) IMPROVEMNT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 73 67P PAYROLL 587 73 12 STAFF WAGES 11.342 50,000 11,341 0 0 0 86 57F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 199,057 235,700 173,453 0 0 0 87 57J OFFICE EXPENSE 587 87 37 RENT 712 0 711 0 0 0 587 8 73 AUTOMOTIVE 314 0 314 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 65 87P POWER SYSTEM 589 65 32 ELECTRIC 0 0 0 0 0 0 67 87W WATER 6 SEWER SYSTM 589 67 39 WATER E SEWER 987,508 1,649,140 1,063,683 0 0 0 93 87C SPECIAL CONSULTANTS 589 93 47 CONSULTANTS 854 0 853 0 0 0 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 23,030 23,000 23,030 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CJNSTRUCTION 664,329 728.200 680,840 0 0 0 99 87X OTHER 389 99 68 INTEREST 0 0 0 0 0 0 580 TOTAL *****.^' PR3JECT LOSTS 1,902,830 2.709,640 1,969,728 0 0 0 DEPT 255 TOTAL *44414*** LAKESIDE SUED IMPROV 1,902030 2,709,640 1,969,728 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MbR56A PAGE 105 FUND 047 STATE CAPITAL GRANTS DEPT 257 LILLY DRIVE - PHASE II ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED 4UMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 23 07Z CONTINGENCY 581 28 81 CONTINGENCIES 0 0 0 0 0 0 70 07A APPRAISALS 581 70 44 PROFESSIONAL SERVICES 15,240 15.240 15,240 0 0 0 71 078 ACQUISITION 581 71 47 CONSULTANTS 100 100 100 0 0 0 581 71 83 LAND 17.872 17.880 17.872 0 0 0 72 07L LEGAL EXPENSE 581 72 44 PROFESSIONAL SERVICES 650 650 650 0 0 0 73 07? PAYRJLL 581 73 12 STAFF WAGES 164 170 168 0 0 0 77 17L LAND SURVEYS 581 77 58 SURVEYS 6.045 6,050 6,045 0 0 0 87 17J FIELD EXPENSES 581 87 37 RENT 13 10 12 0 0 0 562 SITE INVESTIGATION 28 17Z CONTINGENCY 582 28 81 CONTINGENCIES 0 0 0 0 0 0 70 17A APPRAISALS 582 70 37 RENT 39 40 39 0 0 0 73 17P PAYRJLL 582 73 12 STAFF WAGES 1,431 1,430 1,430 0 0 0 87 17J FIELD EXPENSES 582 87 73 AUTOMOTIVE 56 60 56 0 0 0 584 DESIGN SERVICES 73 2.7P PAYRJLL 584 73 12 STAFF WAGES 3,875 3.880 3,875 0 0 0 76 *Y *MISSING DESCRIPTION** 584 76 58 SURVEYS 0 0 262 0 0 0 r - - g- g gm I um um no mu um mu KODIAK ISLAND BOR'?UGH DATE 6/24/89 FY1939 BUDGET- EXPENDITURES MbR56A PAGE 106 FUND 047 STATE CAPITAL GRANTS DEPT 257 LILLY DRIVE - PHASE II ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE') NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 87 37J OFFICE EXPENSE 584 87 37 RENT 580 580 579 0 3 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 23 81 CONTINGENCIES 0 0 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 2,870 8.000 12,519 0 0 0 87 47J OFFICE EXPENSE 585 87 37 RENT 215 1/000 924 0 0 0 585 87 51 ADVERTISING /HEARINGS 0 500 159 0 0 0 585 87 52 PRINTING AND BINDING 0 1,000 808 0 0 0 585 87 61 OFFICE SUPPLIES 43 500 51 0 0 0 535 87 73 AUTOMOTIVE 8 200 41 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CJVTINGENCIES 0 0 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 18,000 4.210 0 0 0 87 67J OFFICE EXPENSE 587 87 37 RENT 0 500 166 0 0 0 587 87 73 AUTOMOTIVE 0 1.510 249 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 500 0 0 0 0 589 CONSTRUCTION CONTRACTS 23 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 730.270 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 7.615- 293,790 253,625 0 0 0 580 TOTAL •-°r'-*"-Y PROJECT COSTS 41,586 1,101,860 319.090 0 0 0 DEPT 257 TOTAL =r LILLY DRIVE - PHASE 41.586 1.101,360 319,090 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 6UDGET- EXPENDITURES M5R56A PAGE 107 FUND 047 STATE CAPITAL GRANTS DEPT 263 SOLID WASTE FACILITY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 77 17L LAND SURVEYS 581 77 58 SURVEYS 150 0 0 0 0 0 583 OTHER SERVICES 73 27P PAYROLL 583 73 12 STAFF WAGES 4,794 0 0 0 0 0 79 27A ARCHEOLOGICAL STUDY 583 79 59 CONTRACTED SERVICES 595 0 0 0 0 0 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 4,900 0 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 371,312 0 0 0 0 0 89 37R REIM8URS. EXPENSE 584 89 47 CONSULTANTS 0 0 0 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 0 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 16,606 0 0 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 5,883 0 0 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISHG /HEARINGS 9,552 0 0 0 0 0 585 87 61 OFFICE SUPPLIES 598 0 0 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 0 0 0 0 0 = 11111 NM r N■ • r MI MN 1111111 MI MN • - - C`DI um pm gig ISLAND SDRDUG D- 6 - /d - FY1989 BUDGET - EXPENDITURES McR55A PAGE 108 FUND 047 STATE CAPITAL GRANTS DEPT 263 SOLID WASTE FACILITY ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 36 57F 8I0 SERVICES 586 d6 47 CONSULTANTS 475 0 0 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 69 0 0 0 0 0 567 CONSTRUCTIONN DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 0 0 0 0 0 86 57F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 3 0 0 0 0 0 87 67J OFFICE EXPENSE 587 87 51 1FFICE SUPPLIES 3,025 0 0 0 0 0 89 67R REIMBJRSABLES 587 89 47 CONSULTANTS 1 0 0 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 5,203 0 J 0 0 0 588 `d'JIPMENT 71 FURNITJRE E. EQUIPMENT 588 71 72 MACHINERY AND E 12,744 0 0 0 0 0 589 CONSTRUCTION CONTRACTS 69 87M MATERIALS 589 69 79 CONSTRUCTION 207,060 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 2,362,425 0 0 0 0 0 5d0 TOTAL ''''•'''*'' PROJECT COSTS 3,005,393 0 0 0 0 0 COPT 263 TOTAL 1`YYti•Ary.* SOLID WASTE FACILITY 3,005,393 0 0 0 0 0 KODIAK ISLAND BOROUGH DATE 6/2.4/89 FY1989 BUDGET- EXPENDITURES M6R56A PAGE 109 FUND 047 STATE CAPITAL GRANTS DEPT 257 AKHIOK BLDGS BY KIH -KIB ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 154.384 230,025 230,025 0 0 0 5d0 TOTAL ; *rr*4 PROJECT COSTS 154,384 230,025 230,025 0 0 0 DEPT 267 TOTAL YY*YYZ AKHIOK BLDGS BY KIH- 154,384 230,025 230,025 0 0 0 MO MN NM iiii iiii MN ilii iiii iiii iiii MN M MO iiii NM _ - M MOM MOM -OJI ISLAND BOROUGH DATE 6 -/B - • FY1989 BUDGET - EXPENDITURES MBP56A PAGE 110 FUND 047 STATE CAPITAL GRANTS DEPT 271 KARLUK PUBLIC SAFETY BLG ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 76 17L LAND SURVEYS 582 76 58 SURVEYS 50 50 50 0 0 0 583 OTHER SERVICES 79 27A ARCHEOLOGICAL STUDY 583 79 59 CONTRACTED SERVICES 0 0 0 0 3 0 534 DESIGN SERVICES 36 37F DESIGN FEES 584 85 41 FEES 4.480 4,480 4.480 0 0 0 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 0 0 0 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 31 TELEPHONE AND TELEGRAPH 0 200 173 0 0 0 585 37 61 OFFICE SUPPLIES 3 0 2 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 3,252 4,000 3.966 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISIVG /HEARINGS 465 500 464 0 J 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 3 0 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 0 0 0 0 0 589 CONSTRUCTION CONTRACTS 23 872 CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 7 STATE CAPITAL GRANTS 1 KARLUK PUBLIC SAFETY 8LG ACCT ACCOUNT 1985 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED Z DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 37 * *MISSING DESCRIPTION *Y 7 31 TELEPHONE AND TELEGRAPH 139 0 0 0 0 0 73 87L LABOR '3 12 STAFF WAGES 28,126 27,970 23.346 0 0 0 74 87T TRAVEL 74 54 TRAVEL AND PER DIEM 5,349 6,500 6,297 0 0 0 96 87N CONSTRUCTION -NEW 95 11 MANAGERIAL WAGES 11,430 27,400 27,400 0 0 0 96 79 CONSTRUCTION 42,458 50,000 49,918 0 0 0 TOTAL , ''*' PRJJECT COSTS 95,752 121,100 121,096 0 0 0 271 TOTAL YH,TN ** KARLUK PUBLIC SAFETY 95.752 121,100 121,096 0 0 0 �E SCRI PTION ACTUAL BUDGET IECT COSTS STRUCTION CONTRACTS L CONTINGENCY NTINGENZIES 0 0 0 34,900 34,900 A L * ** :# PR]JECT COSTS 0 0 0 34,900 34,900 3 TAL *****:. BENNY BENSON PATHWAY 0 0 0 34,900 34,900 3 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- FXPENDITURES M8R56A PAGE 113 FUND 047 STATE CAPITAL GRANTS DEPT 301 CAATAL MANGMT PLANNING ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBEP DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET h 580 PROJECT COSTS 585 ADMINISTRATION 10 PAYROLL 585 10 12 STAFF WAGES 0 23,830 17,777 0 0 0 36 PAYROLL COSTS 585 36 22 TAXES - F I C A 0 1,000 888 0 0 0 585 36 23 GROUP INSURANCE 0 1,000 888 0 0 0 585 36 25 WORKERS COMPENSATION 0 780 693 0 0 0 37 SUPPORT SERVICES 585 37 31 TELEPHONE AND TELEGRAPH 0 1,000 1,083 0 0 0 585 37 52 PRINTING AND BINDING 0 960 957 0 0 0 585 37 54 TRAVEL AND PER DIEM 0 2,330 1.938 0 0 0 585 37 59 CONTRACTED SERVICES 0 1.500 0 0 0 0 560 TOTAL ****** PROJECT COSTS 0 32,400 24,224 0 0 0 DEPT 301 TOTAL 1=:=t =°r*Y1 COASTAL MANGMT PLANN 0 32,400 24,224 0 0 0 FUND 047 TOTAL r; =;**r;rM STATE CAPITAL GRANTS 6,256,095 7,349,516 5,308,514 484,900 34,900 34,900 i mi r minemmin ill immiumminimilimmenimiimmini r mmiummininim.....imilm........m.........mm OM iii MI= NEM= iii i r ( [ [ r [ [ rr [ r 1 1 1 r r. f---^ 1 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET- EXPENDITURES MBR56A PAGE 114 FUND 051 WATER FUND DEPT 162 OPERATIONS - MAINTENANCE ACCT AC;,OUNT 1986 -87 1987 -98 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 560 CAPITAL PROJECT 561 WATER ENTERPRISE 10 LABOR 561 10 12 STAFF WAGES 17,699 11.000 19,733 209000 209000 20.000 29 ACCOUNT CLERK 561 28 12 STAFF WAGES 3.592 7,500 69276 7,500 7,500 79500 37 SUPPORT CJSTS 561 37 06 OPERATING SUPPLIES 716 1,400 1.085 1,400 1.400 1,400 561 s7 31 TELEPHONE AND TELEGRAPH 0 0 10 0 0 0 561 37 32 ELECTRIC 0 0 0 0 0 0 561 37 37 RENT 722 500 736 600 600 600 561 37 39 WATER E SEWER 1029781 109.500 719980 100,000 1009000 100.000 561 37 43 CONTINULN:, EDUCATION 763 0 25 500 500 500 561 37 51 ADVERTISING /HEARINGS 59 250 12 100 100 100 561 37 52 PRINTING AND BINDING 963 500 557 500 500 500 561 37 53 REPAIRS AND MAINTENANCE 9,596 20,350 179907 209000 20,000 209000 561 37 59 CONTRACTED SERVICES 0 0 0 0 0 0 561 37 61 OFFICE SUPPLIES 0 1.000 3 500 500 500 561 37 73 AUTOMOTIVE 784 1.000 934 19100 1,100 1,100 561 37 82 POSTAGE 944 19000 1.105 1,200 1,200 19200 561 37 89 DEPRECIATION 53,157 20,000 519293 32.600 32,600 32,600 70 CAPITAL OUTLAY 561 70 39 WATER E SEWER 41,429 6,000 8,250 5,000 5,000 5,000 561 70 72 MACHINERY AND EQUIPMENT 0 5,000 0 5,000 5,000 5,000 560 TOTAL *****.= CAPITAL PROJECT 2339204 185,000 1799893 196,000 196,000 196,000 DEPT 162 TOTAL '''' .b' OPERATIONS - MAINTEN 2339204 185,000 179,8 196,000 196,000 196,000 1.111".. 111111 1111 10D Mi IS•O c•00 M 6 /8 FY1989 BUDGET—EXPENDITURES MBR56A PAGE 118 FUND 054 SANITARY LANDFILL FUND DEPT 432 WASTE COLLECTION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 560 CAPITAL PROJECT 566 WASTE COLLECTION 23 ACCOUNT CLERK 566 28 12 STAFF WAGES 0 0 6,276 5,000 5,000 5.000 30 MAINTENANCE PERSON 566 30 12 STAFF WAGES 3,592 0 0 0 0 0 42 CONTRACTED SERVICES 566 42 59 C3NTRACTE3 SERVICES 1119775 330,000 296,685 3359500 335,500 335,500 560 TUTAL MY *YMY CAPITAL PROJECT 115,367 330,000 302,961 340,500 340,500 340,500 DEPT 432 TOTAL Yr4'4 = WASTE COLLECTION 115,367 330,000 3029961 340,500 3409500 340,500 KDJIAK ISLAND SOROUGH DATE 6/24/8f FY1989 BUDGET- EXPENDITURES M8P56A PAGE 119 FUND 054 SANITARY LANDFILL FUND DEPT 433 WASTE DISPOSAL ACCT ACCOUNT 1986 -87 1987 -38 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 560 CAPITAL PROJECT 567 WASTE DISPOSAL 01 BALER MANAGER 567 01 11 MANAGERIAL WAGES 0 0 19905 399310 39,310 39.310 05 BALER OPERATOR 567 05 12 STAFF WAGES 0 0 2,649 34,750 349750 34,750 10 E,UIPMENT OPERATOR 567 10 12 STAFF WAGES 0 0 1,482 329270 329270 32,270 28 ACCOUNT CLERK 567 28 12 STAFF WAGES 0 0 6,276 5,000 5,000 5.000 29 ADMINISTRATIVE WAGES 567 29 12 STAFF WAGES 0 0 0 0 0 0 30 MAINTENANCE PERSON 567 30 12 STAFF WAGES 0 0 109817 0 0 0 36 FRINGE BENIFITS 567 36 21 TAXES - UNEMPLOYMENT 0 0 0 3,270 3.270 3,270 567 J6 22 TAXES - F I C A 0 0 0 9,000 99000 99000 567 36 25 WORKERS C3MPENSATION 0 0 4,563 9,000 99000 9,000 37 SUPPORT GOODS E SERVICES 567 37 06 OPERATING SUPPLIES 125 209000 289378 28,000 281000 28,000 567 37 12 STAFF WAGES 0 0 0 0 0 0 567 37 31 TELEPHONE ANO TELEGRAPH 0 0 3,314 29500 2,500 2,503 567 37 32 ELECTRIC 0 0 159235 18,000 18,000 18,000 567 37 34 FUEL 0 0 4.982 12.000 12,000 12.000 567 37 35 EJUI RENTAL 0 92,000 51,159 0 0 0 567 37 37 RENT 0 0 133 0 0 0 567 37 38 INSURANCE / BONDING 0 0 5,439 79000 7,000 7,000 567 37 44 PROFESSIONAL SERVICES 0 0 239978 59000 5,000 59000 567 37 52 PRINTING AND BINDING 0 0 15 0 0 0 567 37 53 REPAIRS AND MAINTENANCE 0 0 3.035 109000 109000 109000 567 37 54 TRAVEL AND PER DIEM 0 0 282 0 0 0 567 37 59 CONTRACTED SERVICES 0 450,000 2029756 60,000 60,000 609000 367 37 73 AUTOMOTIVE 0 0 270 0 0 0 r - - - - K. A IS 4,0 B, • UGH M= 5/24/89_ FY1989 BUDGET - EXPENDITURES M6R56A PAGE 120 FUND 054 SANITARY LANDFILL FUND DEPT 433 WASTE DISPOSAL ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 567 37 89 DEPRECIATION 0 0 0 0 0 0 567 37 99 UTILITIES 0 0 3,282 5,000 5,000 5.000 3? BALER SUPDORT COSTS 567 39 34 FUEL 0 0 370 0 - 3 0 567 39 53 REPAIRS 4 D MAINTENANCE 0 0 361 0 0 0 40 LANDFILL EQUIPMENT COSTS 567 40 34 FUEL 0 0 845 0 0 0 567 40 53 REPAIRS AND MAINTENANCE 0 0 3,301 0 0 0 42 CONTRACTED SERVICES 557 42 59 CONTRACTED SERVICES 28,013 0 36.967 0 0 0 550 TJTAL ***** CAPITAL PROJECT 28,138 562.000 412,794 280,100 280,100 280,100 DEPT 433 TOTAL :x*::•M *r r WASTE DISPOSAL 28,138 562,000 412,794 280,100 280,100 280,100 FUND 054 TOTAL --x*,=;YVY-.: SANITARY LANDFILL FU 143,505 892.000 715,755 620,600 620,600 620.600 W L V r ACCOUNT 1986 -87 1987 -88 AS OF 06 /o,, DESCRIPTION ACTUAL BUDGET ACTUAL REL1LJL_ ;ENERAL SERVICES TRANSFERS TO - OTHERS 0 105.000 105.000 0 0 QTAL .YVrar GEVERAL SERVICES 0 105,000 105.000 0 0 TJTAL ..** '.`YY UN)ESIGNATEO PROJECT 0 105.000 105,000 0 0 MOM — _ - ODIA_K ISLAND BOROUGH MO — — — — DATE 6-/9 - FY1989 BUDGET- EXPENDITURES MbR56A PAGE 122 FUND 055 UTILITY IMPROVEMENTS DEPT 215 SVC DIST ONE - PROJ 86 -1 ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 590 PROJECT COSTS 584 DESIGN SERVICES 86 37F DESIGN FEES 594 86 41 FEES 51,383 83,900 80,715 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 409 2,000 844 0 0 0 87 47J OFFICE EXPENSE 585 87 37 RENT 26 500 47 0 0 0 585 87 52 PRINTING AND BINDING 0 0 32 0 0 0 585 87 73 AUTOMOTIVE 2 200 8 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 0 0 0 0 0 580 TOTAL * ** : PROJECT COSTS 51,820 86,600 81,646 0 0 0 DEPT 215 TOTAL **** *AI`Y SVC DIST ONE - PROJ 51,820 86,600 91,646 0 0 0 ACCOUNT 1986 -87 1987 -88 DESCRIPTION ACTUAL BUDGET ACTu,� JECT COSTS VSTRUCTION DIVISION 'F CONS TUUCTION tJBSERVA JNSULTANTS 160.889 0 0 0 0 (AL Y:`***-M PRJJECT COSTS 180.889 0 0 0 0 JTAL *4: -It** SVC DI ST ONE - PROJ 180,889 0 0 0 0 _ -D:IAK iSIAND 3UG DA 6/24/3 FY1989 BUDGET - EXPENDITURES M3R56A PAGE 124 FUND 055 UTILITY IM'ROVEMENTS DEPT 221 SVC DIST ONE - PROJ 86 -2 ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 71 07B ACQUISITION 581 71 83 LAND 10 0 0 0 0 0 582 SITE INVESTIGATION 73 17P PAYRJLL 582 73 12 STAFF WAGES 0 0 554 0 0 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 0 631 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 1,950 10,560 1,950 0 0 0 87 17J FIELD EXPENSES 582 87 37 RENT 0 0 49 0 0 0 584 DESIGN SERVICES 73 27P PAYRJLL 584 73 12 STAFF WAGES 0 0 569 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 9,770 0 0 0 0 0 87 37J OFFICE EXPENSE 584 87 37 RENT 0 0 59 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 153 0 316 0 0 0 87 47J OFFICE EXPENSE 585 87 37 RENT 8 0 18 0 0 0 585 37 52 PRINTING AND BINDING 0 0 3 0 0 0 99 47X OTHER 585 99 51 ADVERTISING /HEARINGS 220 0 0 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYR3LL 587 73 12 STAFF WAGES 0 0 204 0 0 0 NC DIST ONE - PROJ 86 -2 r ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MATu ._ DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUuu1_. i7 67J OFFICE EXPENSE T RENT 0 0 3 0 0 C 3 AUTOMOTIVE 0 0 11 0 0 C i89 CJ CONTRACTS 28 87Z CONTINGENCY 81 CONTINGENCIES 0 186.221 0 0 0 C 96 87N CONSTRUCTION -NEW 79 CONSTRUCTION 183.460 0 0 0 0 C TOTAL YM*** PR)JECT COSTS 195,571 196,781 4,367 0 0 C 21 TOTAL - ,PYYYHY SVC DIST ONE - PROJ 195.571 196.781 4.367 0 0 ( M O NM OMO M MN M NM KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET- EXPENDITURES MSP56A PAGE 126 FUND 055 UTILITY IMPROVEMENTS DEPT 432 SVC DIST ONE -PROJ 85 -18 ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 71 078 ACQUISITION 581 71 83 LAND 1,426 1,430 1,426 0 0 0 72 07L LEGAL EXPENSE 581 72 44 PROFESSIONAL SERVICES 46 50 46 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 59 CONTRACTEL SERVICES 713 710 712 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 150.989 150,990 150,988 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 73 AUTOMOTIVE 0 0 0 0 0 0 61 AUDIT SERVICES 585 61 44 PROFESSIONAL SERVICES 3,164 3,160 3,164 0 0 0 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 19 20 18 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 25,707 26,000 25.869 0 0 0 585 73 37 RENT 0 0 0 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 176 180 175 0 0 0 87 47J OFFICE EXPENSE 585 87 31 TELEPHONE AND TELEGRAPH 0 0 0 0 0 0 585 87 37 RENT 855 850 863 0 0 0 585 87 51 ADVERTISING /HEARINGS 1,823 1,800 1,822 0 0 0 585 87 52 PRINTING AND BINDING 127 130 97- 0 0 0 585 87 61 OFFICE SUPPLIES 88 90 88 0 0 0 585 87 71 FURNITURE AND FIXTURES 31 30 30 0 0 0 585 87 72 MACHINERY AND EQUIPMENT 289 90 299 0 0 0 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 127 FUND 055 UTILITY IM'ROVEMENTS DEPT 232 SVC DIST ONE -PROJ 85 -18 ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 585 87 73 AUTOMOTIVE 1,371 1,370 2,846- 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 0 161- 0 0 0 86 57F CONSTRUCTION OBSERVA 587 86 47 CJNSULTANTS 181,801 188,190 187,961 0 0 0 87 67J OFFICE EXPENSE 587 87 37 RENT 0 0 8- 0 0 0 587 87 73 AUTOMOTIVE 0 0 6- 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 0 0 0 0 0 587 93 43 AUDITORS 0 0 0 0 0 0 539 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGEN :IES 0 0 0 0 0 0 65 87P POWER SYSTEM 589 65 32 ELECTRIC 10,942 10,940 10,942 0 0 0 93 87C SPECIAL CONSULTANTS 589 93 47 CONSULTANTS 140 140 140 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 985,591 968,840 985,591 0 0 0 99 87X OTHER 589 99 68 1i4TEREST 0 12,000 0 0 0 0 589 99 59 PAYING AGENT FEES 0 0 0 0 0 0 580 TOTAL -.'MYYMV PROJECT COSTS 1,365,298 1,367,010 1,367,001 0 0 0 DEPT 232 TOTAL # # #„- #w Y SVC DIST ONE -PROJ 8 1,365,298 1,367,010 1,367,001 0 0 0 r MMIIIIIIIIP K ODIAK ISLAND BOROUGH DATE 6/ IIIIIIIIIIIIIPIIIIIIIIIIIIIIIIIMIM 4/88 FY1989 BUDGET- EXPENDITURES M6R55A PAGE 123 FUND 055 UTILITY IMPROVEMENTS DEPT 233 SVC DIST ONE - PROJ 85 -2 ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED HUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS • 581 LAND 70 07A APPRAISALS 581 70 44 PROFESSIONAL SERVICES 0 0 0 0 0 0 71 073 ACQUISITION 581 71 47 CONSULTANTS 0 0 0 0 0 0 581 71 83 LAND 1,075 5,100 6,136 0 0 0 72 07L LEGAL EXPENSE 581 72 44 PROFESSIONAL SERVICES 207 200 207 0 0 0 76 07Q LEASE COSTS 581 75 58 SURVEYS 0 0 298 0 0 0 582 SITE INVESTIGATION 76 17L LAN7 SURVEYS 582 75 58 SURVEYS 1,499 19500 19498 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 59 CONTRACTED SERVICES 604 610 604 0 0 0 36 37F DESIGN FEES 584 66 41 FEES 1929731 1949000 194.157 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 535 37 37 RENT 0 0 0 0 0 0 72 47L LEGAL EXPENSE 585 72 44 Pi20FESSIOVAL SERVICES 16 20 15 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 27,095 25,000 32.637 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 149 150 149 0 0 0 87 47J OFFICE EXPENSE 585 87 31 TELEPHONE AND TELEGRAPH 0 0 8 0 0 0 MMO ONO MOO ONO NM MI 1100 MI P ISLAND BOROUGH MI Om �u 6/24/88 /S R FY1989 BUDGET - EXPENDITURES MBR56A PAGE 129 FUND 055 UTILITY IMPROVEMENTS DEPT 233 SVC DIST ONE - PROJ 85 -2 ACCT ACCOUNT 1Q86 -87 1967 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 585 87 37 RENT 946 1,000 1,115 0 0 0 585 87 51 AOVERTISIHG /HEARINGS 1,074 1,500 1,104 0 0 0 585 87 52 PRINTING AND BINDING 108 110 133 0 0 0 585 87 61 OFFICE SUPPLIES 153 150 153 0 0 0 585 87 71 FJRNITURE AND FIXTURES 26 30 25 0 0 0 585 87 72 MACHINERY AND EQUIPMENT 245 250 245 0 0 0 585 87 73 AUTOMOTIVE 1.138 1,500 1,351 0 0 0 587 CONSTRUCTION DIVISION 28 - 67Z CONTINGENCY 587 28 81 CJNTINGENCIES 0 0 0 0 0 0 73 67P PAYR)LL 587 73 12 STAFF WAGES 0 0 864- 0 0 0 86 67F CONSTRUCTION UBSERVA 587 86 47 CONSULTANTS 178,901 435,400 290,449 0 0 0 87 67J OFFICE EXPENSE 587 87 37 RENT 0 0 15- 0 0 0 587 87 73 AUTOMOTIVE 0 0 57- 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 145 600 165 0 3 0 569 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CJNTINGENCIES 0 0 0 0 0 0 65 87P POWER SYSTEM 589 65 32 ELECTRIC. 0 55.000 47,865 0 0 0 69 87M MATERIALS 589 69 79 CONSTRUCTION 3,368 5,000 4,971 0 0 0 73 87L LABOR 589 73 12 STAFF WAG =S 0 0 0 0 0 0 96 879 CONSTRUCTION-NEW 589 96 79 CONSTRUCT 11104,674 1,560,000 1.554, 864 0 0 0 99 87X OTHER 589 99 68 I+ITEREST 0 15,000 5,825 0 0 0 M- ALAI& - r I OM _ MO OM MO OM MO OM O OM - OM _ -10rAK ISL 6 iZDUG- p- 6�2 - FY1989 6UOSET- EXPENDITURES M8R56A PAGE 130 FUND 055 JTILITY IMPROVEMENTS 5d0 TOTAL - •*>= *Y PROJECT COSTS 1.514,154 2,303,120 2.143,035 0 0 0 DEPT 233 TOTAL ;-;=r; ==- SVC DIST ONE - PROJ 1.514,154 2,303,120 2,143,035 0 0 0 • KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MoR56A PAGE 131 FUND 055 UTILITY IMPROVEMENTS DEPT 234 SVC DIST ONE -PROJ 85 -3A ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 99,419 106,100 106.081 0 0 0 585 ADMINISTRATION 37 SUPPORT SERVICES 585 37 37 RENT 0 0 0 0 0 0 585 37 73 AUTOMOTIVE 0 0 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 762 11.000 11.025 0 0 0 67 47J OFFICE EXPENSE 585 87 31 TELEPHONE AND TELEGRAPH 0 0 12 0 0 0 585 87 37 RENT 40 1.000 574 0 0 0 585 87 51 ADVERTISING /HEARINGS 0 500 175 0 0 0 585 87 52 PRINTING AND BINDING 0 1.000 833 0 0 0 535 87 6i OFFICE SUPPLIES 111 300 196 0 0 0 585 87 73 AUTOMOTIVE 244 500 356 0 0 0 587 CONSTRUCTION JIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 32.000 11.259 0 0 0 76 M **MISSING DESCRIPTION** 587 76 58 SURVEYS 0 2.500 2.339 0 0 0 87 67J OFFICE EXPENSE 587 37 37 RENT 0 1.000 409 0 0 0 587 87 73 AUTOMOTIVE 0 3,500 511 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 0 44 0 0 0 589 CJNSTRUCTION CONTRACTS 28 37Z CONTINGENCY 589 23 81 CONTINGENCIES 0 0 0 0 0 0 .. .. r 'o ' !� " K�10 ISl fl tI R� UG D.AT' E 6 FY1989 BUDGET - EXPENDITURES MEiR56A PAGE 132 FUND 055 UTILITY I.MROVEMENTS DEPT 234 SVC DIST ONE -PROJ 85 -3A ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 510.330 409,286 0 0 0 580 TOTAL *4'4.* PR)JECT COSTS 100.576 669,730 543,100 0 0 0 DEPT 234 TOTAL **; ***> SVC DIST ONE -PROD 8 100,576 669,730 543,100 0 0 0 FUND 055 TOTAL h`Y #vrY*7: ry UTILITY IMPROVEMENTS 3,408.308 4,7289241 4,244.149 0 0 0 KODIAK ISLAND BOROUGH DATF 6/24/88 FY1989 BUDGET- EXPENDITURES HbR56A PAGE 133 FUND 057 BUILDINGS; GROUNDS FUND DEPT 131 80RJUGH BUILOING ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVE{) NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 18 TEMPORARY HELP 510 18 12 STAFF WAG =S 5,667 0 0 0 0 0 19 SECRETARY 510 19 12 STAFF WAGES 13,760 0 4,024 6,230 6,230 6,230 30 MAINTENANCE PERSON 510 30 12 STAFF WAGES 1,095 0 5,390 0 0 0 37 SJPPORT -GJODS C SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 0 0 0 0 0 0 510 37 32 ELECTRIC 55,602 52.390 509818 52,390 52,390 52,390 510 37 34 FUEL 12,117 15,000 14,394 15,000 15.000 15.000 510 37 38 INSURANCE / BONDING 18,607 209000 0 20,000 20,000 ?0,000 510 37 39 WATER C SEWER 3,507 3,600 3,197 3.600 39600 3.600 510 37 51 ADVERTISING /HEARINGS 61 0 0 0 0 0 510 37 53 REPAIRS AND MAINTENANCE 17,571 9,000 10,311 9,000 9,000 9,000 510 37 55 JANITORIAL SERVICES 58 9606 50,000 479139 50,000 50.000 509000 510 37 56 SNOW REMOVAL / SANDING 1,724 15.000 9,116 15,000 15,000 15,000 510 37 71 FJRNITURE AND FIXTURES 0 0 156 0 0 0 510 37 76 LANDSCAPING 0 0 349 0 0 0 510 37 81 CONTINGENCIES 0 0 0 0 0 0 70 CAPITAL OUTLAY 510 70 53 CJNTRACTEJ SERVICES 0 0 5,333 0 0 0 510 70 71 FURNITURE AND FIXTURES 1,483 0 0 0 0 0 510 70 72 MACHINERY ANO EQUIPMENT 391 0 0 0 0 0 510 70 78 LANDSCAPING 109237 0 0 0 0 0 510 70 80 REMODEL / RENOVATION 10,278 10,000 6,477 10,000 10.000 10,000 510 70 93 ST?EFT ASSESSSMENTS 26,930 0 0 0 0 0 510 TOTAL :=r***r GENERAL SERVICES 238,136 17+,990 156,704 191.220 181.220 1819220 DEPT 131 TOTAL *4:***** BOROUGH BUILDING 238,136 174.990 1569704 181.220 181,220 181,220 M - r - - - - r - - - i■- ME - MO • - - MI _ _KO0 3 UG� MO MN 11110 IMO IN= IS O 6 /a FY1989 BUDGET - EXPENDITURES MBR56A PAGE 134 FUND 057 BUILDINGS C GROUNDS FUND DEPT 132 K I 8 APARTMENTS -KANA MH ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 30 MAINTENANCE PERSON 510 30 12 STAFF WAGES 17,272 0 206 0 0 0 37 SUPPORT -GOODS C SERVICES 510 37 32 ELECTRIC 0 0 0 0 0 0 510 37 34 FUEL 0 0 0 0 0 0 510 37 38 INSURANCE / BONDING 15,127 16,010 14,025 16,010 169010 16,010 510 37 39 WATER C SEWER 0 0 0 0 0 0 510 37 53 REPAIRS AAD MAINTENANCE 1,459 8,000 596 8,000 89000 89000 510 37 56 SNOW REMOVAL / SANDING 0 0 0 0 0 0 70 CAPITAL OUTLAY 510 70 8U REMODEL / RENOVATION 12,033 0 0 0 0 0 510 TOTAL * *r * *r GENERAL SERVICES 45,891 24,010 14,827 24,010 24,010 24,010 540 SPECIAL REVENUE FUNDS 70 ***MISSING DESCRIPTION ** 540 70 80 REMODEL / RENOVATION 129 0 0 0 0 0 540 TOTAL v*,-, SPECIAL REVENUE FUND 129 0 0 0 0 0 DEPT 132 TOTAL ,P-.-YYYYY K I B APARTMENTS -KAN 46,020 249010 14,82.7 24,010 24,010 24,010 KCDIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 135 FUND 057 BUILDINGS C GROUNDS FUND DEPT 133 SCHOOL BUILDINGS - KIB ACCT ACCOUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT-GJOOS C SERVICES 510 37 38 INSURANCE / BONDING 368,519 358,500 302,256 357,100 357.100 357,100 310 37 53 REPAIRS AND MAINTENANCE 0 0 0 0 0 0 510 37 56 SNOW REMOVAL / SANDING 0 0 0 0 0 0 510 37 59 CONTRACTED SERVICES 0 10,000 0 0 0 0 44 TRANSFERS TJ - 510 44 26 OTHERS 100,000 0 0 0 0 0 510 44 79 CONSTRUCTION 200,000 0 0 0 0 0 510 TJTAL *****4 GENERAL SERVICES 668,519 368,500 302,256 357,100 357,100 357,100 530 CONTRIBUTION EXPENSE 05 CHAMBER. OF COMMERCE 530 05 75 CONTRIBUTION 7,850 0 0 0 0 0 530 TOTAL • • *=:_;_ CONTRIBUTION EXPENSE 7,850 0 0 0 0 0 DEPT 133 TOTAL r* :, .,r; SCHOOL BUILDINGS - K 6761369 368,500 302,256 357,100 357,100 357,100 % RE ME — — — r — i■ii — — MN ME — — — ME En ■iii i■- IIMM MI MOO MN • MO MO NMIo . I S D 8PUGa MI MI Ma lilli R 6 /81 FY1989 3UDGET- EXPENDITURES MBR56A PAGE 136 FUND 057 BUILDI +NGS E. GROUNDS FUND DEPT 134 REFUSE COLL AND DISPOSAL ACCT ACCOUNT 1986 -B7 1987 -83 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 37 SUPPORT -GJOJS C SERVICES 510 37 06 OPERATING SUPPLIES 0 500 154 500 500 500 510 37 46 REFUSE COLL C DISPOSAL 0 0 0 0 0 0 510 37 59 CONTRACTED SERVICES 15,15E 15,000 11,019 15.000 15,000 15,000 510 37 81 CONTINGENCIES 0 0 0 0 0 0 510 TOTAL Y'r'•'* `Y GENERAL SERVICES 15,158 15,500 11,173 15,500 15,500 15,500 530 CJNTRIBUTIDN EXPENSE 05 CHAMBER OF COMMERCE 530 05 75 CONTRIBUTION 5,000 0 0 0 0 0 530 TOTAL -,=rr;,: 4' CONTRIBUTION EXPENSE 5.000 0 0 0 0 0 DEPT 134 TOTAL **.-*;; REFUSE COLL AND DISP 20,158 15,500 11,173 15,500 15.500 15.500 MENEMMINMENNEmmlimr 1 KODIAK ISLAND BOROUGH DATE 6/24/8° FY1989 BUDGET- EXPENDITURES '1sR56A PAGE 137 FUND 057 BUILDINGS a GROUNDS FUND DEPT 135 PARKS - OPERATION E MAINT ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 30 MAINTENANCE PERSON 510 30 12 STAFF WAG =S 0 0 0 0 0 0 36 FRINGE BEIEFITS 510 36 21 TAXES - UVE,MPL0YMENT 0 0 12 0 0 0 510 36 22 TAXES - F I C A 0 0 0 0 0 0 510 36 23 GROUP INSURANCE 0 0 0 0 0 0 510 36 24 RETIREMENT 0 0 0 0 0 0 510 36 25 WJRKERS COMPENSATION 0 0 0 0 0 0 37 SUPPORT -GOODS E SERVICES 510 37 06 OPERATING SUPPLIES 8 500 0 500 500 500 510 37 46 REFUSE COLL E DISPOSAL 0 0 0 0 0 0 510 37 53 REPAIRS AID mAINTENANCE 0 1,500 0 0 0 0 510 37 59 CONTRACTED SERVICES 4, 955 5.000 5.910 5,000 5,000 5,000 510 37 76 ROAD GRADING / DITCHING 0 0 0 0 0 0 510 TOTAL * *** GENERAL SERVICES 4.863 7,000 5,922 5,500 5.500 5,500 DEPT 135 TOTAL '`*?=**"`'= PARKS - OPERATION E M 4,863 7,000 5,922 5,500 5,500 5,500 FUND 057 TOTAL 1 :;:::... *r'" 3UILDINGS E GROUNDS 985.546 590.000 490,882 583,330 583,330 583,330 Mil M— -■■ — MN MI r— in M MN — MN — — r Min INE K D IRK AN 8 ROUGH DATE 6/2 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 138 FUND 070 WOMENS BAY ROAD SVC DIST DEPT 162 0 ?ERATIONS - MAINTENANCE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 540 SPECIAL REVENUE FUNDS 549 ROAD SERVICE DISTRICTS 37 SUPPORT -GOODS S SERVICES 549 37 12 STAFF WAGES 460 300 490 500 500 500 549 37 37 RENT 21 900 27 0 0 0 549 37 52 PRINTING AND BINDING 0 0 16 0 0 0 549 37 73 AUTOMOTIVE 22 0 9 0 0 0 40 GENERAL GOVERNMENT 549 40 51 ADVERTISING/HEARINGS 56 300 57 100 100 100 549 40 56 SNOW REMOVAL / SANDING 12,991 28,000 39.228 28.000 28,000 28,000 549 40 58 SURVEYS 0 2,500 0 1.000 1,000 1,000 549 40 59 CONTRACTED SERVICES 15.800 54,000 33,944 29,000 29.000 29,000 549 40 81 CONTINGENCIES 0 0 0 0 0 0 540 TOTAL *****;:= SPECIAL REVENUE FUND 29,250 86.000 73.771 58,600 58,600 58.600 DEPT 162 TOTAL ••*••r• OPERATIONS - MAINTEN 29,250 86,000 73,771 58.600 58.600 58.600 FUND 070 TOTAL • • •r;=r';::=* WOMENS BAY ROAD SVC 29,250 86.000 73,771 58,600 58,600 58,600 KODIAK ISLAND BOROUGH DATE 6/24/88 FY1999 BUDGET - EXPENDITURES Mr3R56A PAGE 139 I FUND 080 ROAD SERVICE DIST NO ONE DEPT 162 OPERATIONS - MAINTENANCE ACCT ACCOJNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 14 CONSTRUCTION INSPECTOR 510 14 12 STAFF WAGES 1,133 19000 1,311 1.700 1,700 1,700 37 SUPPORT -GOODS C SERVICES 510 37 06 OPERATING SUPPLIES 0 0 26 0 0 0 510 37 34 FUEL 0 0 500 0 0 0 510 37 35 EJUIPMENT RENTAL 0 0 0 0 0 0 510 37 37 RENT 57 0 38 50 50 50 510 37 39 WATER C SEWER 0 0 0 0 0 0 510 37 51 ADVERTISING /HEARINGS 71 200 62 100 100 100 510 37 52 PRINTING AND BINDING 83 0 167 310 310 310 510 37 53 REPAIRS AND MAINTENANCE 219663 15,480 4,098 8,000 8.000 8,000 510 37 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 510 37 56 SNOW REMOVAL / SANDING 9,794 28,000 30,411 28,000 28,000 28,000 510 37 73 AJTOMOTIVE 21 0 88 120 120 120 510 37 76 ROAD GRADING / DITCHING 8,015 14,000 779 89000 8,000 8.000 d7 ***MISSING DESCRIPTION** 510 87 73 AJT3MOTIVE 0 0 0 0 0 0 510 TOTAL -.. ;_:= r GENERAL SERVICES 409837 58,680 379480 469280 46,280 46,280 DEPT 162 TOTAL *****4z* OPERATIONS - MAINTEN 409837 58,680 379490 46,280 469280 469280 FOND 090 TOTAL *;rr-.-*;' ROAD SERVICE DIST NO 409837 58,680 37,480 469280 46,280 46,280 r MN - MO -iii - NM MN - r - - ME - - NM - NM OM NM MI NM MN NM MN NM MN MO IIMI MN IIIMI MII MN r NM M • KODIAK ISLAND 80R0UGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES :MBR56A PAGE 140 FUND 081 RD SVC DIST MONASHKA BAY DEPT 152 OPERATIONS - MAINTENANCE ACCT ACCOUNT 1986 -97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUOGET ACTUAL REQUEST BUDGET BUDGET 1 510 GENERAL SERVICES 37 SUPPORT -GOODS C SERVICES 510 37 53 REPAIRS AND MAINTENANCE 750 0 0 0 0 0 510 37 56 SNOW REMOVAL / SANDING 340 0 0 0 0 0 510 TOTAL **' =M*r GENERAL SERVICES 1,090 0 0 0 0 0 540 SPECIAL REVENUE FUNDS 549 ROAD SERVICE DISTRICTS 10 LABOR 549 10 12 STAFF WAGES 214 300 197 300 300 300 14 '= *-.MISSING DESCRIPTION'.* 549 14 12 STAFF WAGES 0 0 82 0 0 0 37 SUPPORT -GOODS C SERVICES 549 37 37 RENT 12 0 15 0 0 0 549 37 52 PRINTING AND BINDING 0 0 26 0 0 0 549 37 73 AUTOMOTIVE 5 0 0 0 0 0 40 GENERAL GOVERNMENT 549 40 51 ADVERTISING /HEARINGS 119 300 0 300 300 300 549 40 53 REPAIRS AND MAINTENANCE 6,384 2.000 353 2,000 2,000 2.000 549 40 56 SNOW REMOVAL / SANDING 1,789 6,000 11,655 9,000 9,000 9,000 549 40 61 OFFICE SUPPLIES 30 100 0 100 100 100 549 40 76 ROAD GRADING / DITCHING 15,500 10,000 3.538 7,000 7,000 7.000 549 40 81 CONTINGENCIES 0 3.180 0 3,180 31440 3,440 540 TOTAL *****4 SPECIAL REVENUE FUND 24,053 21,830 15,366 21.890 22,140 22,140 DEPT 162 TOTAL . *'r':. ,- OPERATIONS - MAINTEN 25,143 21,880 15,866 21.890 22,140 22.140 MO O OM I UM MO OMM OM O M M M M M M M M M M KODIAK ISLAND BOROUGH DATE 6/24/a8 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 142 FUND 082 BAYVIEW DRV RD SVC AREA DEPT 162 OPERATIONS - MAINTENANCE ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 540 SPECIAL REVENUE FUNDS 549 ROAD SERVICE DISTRICTS 10 LABOR 549 10 12 STAFF WAGS 131 0 24 0 0 0 14 =:-=-'=MISSING DESCRIPTION*'% 549 14 12 STAFF WAGES 115 0 114 0 0 0 37 SUPPORT -GOODS E SERVICES 549 37 37 RENT 16 0 8 0 0 0 549 37 52 PRINTING AND BINDING 0 0 25 0 0 0 40 GENERAL GOVERNMENT 549 40 51 ADVERTISING /HEARINGS 68 0 0 0 0 0 549 40 56 SNOW REMOVAL / SANDING 994 3.190 2,462 3,190 3,190 3.190 549 40 59 CONTRACTED SERVICES 0 0 834 0 0 0 549 40 76 ROAD GRADING / DITCHING 0 0 164 0 0 0 549 40 81 CONTINGENCIES 0 0 0 920 920 920 540 TOTAL * =rY *, SPECIAL REVENUE FUND 1,224 3.190 3,631 4,110 4,110 4.110 DEPT 162 TOTAL :: OP :RATIONS - MA I NTEN 1.224 3,190 3,631 4,110 4.110 4,110 FUND 082 TOTAL *r *r; r r *A. 3AYVIEW DRV RD SVC A 1,224 3,190 3,631 4,110 4,110 4,110 I KODIAK ISLAND BOROUGH DATE 6/24/88 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 143 FUND 091 FIRE PROTECTION AREA ONE DEPT 181 BAY SIDE FIRE STATION ACCT ACCOUNT 1986 -P7 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED ,NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 51U 44 91 ALLOCATED TO PROJECTS 0 10,000 10,000 0 0 0 510 TOTAL -x * *,= v;X GENERAL SERVICES 0 10,000 10,000 0 0 0 540 SPECIAL REVENUE FUNDS 548 FIRE DISTRICT SERVICES 01 FIRE CHIEF - ENGINEER 548 01 12 STAFF WAGES 47,961 50,570 46,984 51,360 51.360 51.360 02 VOLUNTEERS 548 02 12 STAFF WAGES 3.305 7,000 3.860 7,000 7,000 7,000 36 FRINGE BENEFITS 546 36 21 TAXES - UNEMPLOYMENT 293 400 20 390 390 390 548 36 22 TAXES - c 1 C A 3,033 3,130 3,137 3,380 3.380 3.380 548 36 23 GROUP INSURANCE 1,169 1.200 1,336 1,390 1,390 1.390 548 36 24 RETIREMENT 2,090 2.140 4,322 4.730 4,730 4.730 548 35 25 WORKERS COMPENSATION 8,003 4,800 6,713 7,200 7,200 7,200 548 35 20 TERMINATION RESERVE 0 0 0 0 0 0 37 SUPPORT COSTS 548 37 01 FOOD / BUSINESS LUNCH 772 600 b49 900 900 900 548 3 05 OPERATING SUPPLIES 1.335 2,500 3.168 4,000 4.000 4,000 548 37 31 TELEPHONE AND TELEGRAPH 1,070 1,200 821 1,200 1.200 1,200 548 37 32 ELECTRIC 2,825 3,400 2,596 3.400 3,400 3,400 548 37 33 EQUIPMENT -LEASE PURCHASE 0 0 0 0 0 0 548 37 34 FUEL 1,805 2,400 1.292 2.400 2,400 2,400 54d 37 38 INSURANCE / BONDING 10,531 7,000 4,315 5,000 5,000 5.000 548 37 39 +4ATER E SEWER 528 700 812 1.000 1,000 1,000 548 37 43 CONTINUING EDUCATION 1,275 2,500 4,837 6,000 6,000 6,000 548 37 44 PROFESSIONAL SERVICES 1,163 4,000 8,095 4,000 4,000 4.000 548 37 46 REFUSE COLL C DISPOSAL 550 700 0 0 0 0 548 37 50 RECRUITMENT / RELOCATION 7b0 0 0 0 0 0 INE NM iiii ii. IMIN in iii. in. ME Miii iMiii MO ii. iii. ME NM ME MO NM • MI OM = MN OM NM NM NM iiii ME Mi. iiii MIN M OM NM iii KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 144 FUND 091 FIRE PROTECTION AREA ONE DEPT 181 BAY SIDE FI2E STATION ACCT ACCOUNT 1986 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 548 37 51 ADVERTISING /HEARINGS 0 200 0 200 200 200 548 37 52 PRINTING AND BINDING 9 200 181 200 200 200 548 37 53 REPAIRS AND MAINTENANCE 4,806 2,500 3,028 3,000 3,000 3,000 548 37 54 TRAVEL AND PER DIEM 28 4,500 632 2,000 2,000 2,000 548 37 57 AUTO REPAIR /MAINTENANCE 2,418 6,000 4,976 6,000 6,000 6,000 548 37 59 CONTRACTED SERVICES 0 0 0 0 0 0 548 37 61 OFFICE SUPPLIES 192 600 199 600 600 600 548 37 62 DUES BOOKS E PERIODICALS 25 400 462 500 500 500 548 37 66 AUTOMOTIVE INSURANCE 0 7,000 7,559 8,500 8,500 8,500 546 37 82 POSTAGE 0 50 19 50 50 50 548 37 89 DEPRECIATION 0 12,400 0 12,400 12,400 12,400 70 CAPITAL OUTLAY 548 70 71 FURNITURE AND FIXTURES 1,270 14,500 0 0 0 0 548 70 72 MACHINERY AND EQUIPMENT 16,046 14,110 2,733 8,000 8,000 8,000 548 70 73 AUTOMOTIVE 12,630 0 0 25,000 25,000 25,000 540 TOTAL *** * *# SPECIAL REVENUE FUND 125,892 156,700 112,746 169,800 169,800 169,800 DEPT 181 TOTAL *u * *rr* 34Y SIDE FIRE STATIO 125,892 166,700 122,746 169,800 169,800 169,800 FUND 091 TOTAL YYYMYYYYY FIRE PROTECTION AREA 125,892 166,700 122,746 169,800 169,800 169,800 KODIAK ISLAND BOROUGH DATE 6/24/89 FY1989 BUDGET - EXPENDITURES MBR56A PAGE 145 FUND 092 WOMENS BAY FIRE DISTRICT DEPT 182 BELLS FLATS RJSSIAN CRK ACCT ACCOUNT 1966 -87 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 28 OTHERS 15,000 0 0 0 0 0 510 TJTAL ""'' GENERAL SERVICES 15,000 0 0 0 0 0 540 SPECIAL REVENUE FUNDS 548 FIRE DISTRICT SERVICES 02 VOLUNTEERS 548 02 12 STAFF WAGES 620 600 1.110 800 800 800 36 FRINGE BENEFITS 546 36 25 WORKERS COMPENSATION 3,851 2.400 3,356 2,400 2.400 2,400 548 36 77 ANIMAL CONTROL EXPENDTRS 980 0 0 0 0 0 37 SUPPORT COSTS 548 37 06 OPERATING SUPPLIES 37 500 0 500 500 500 52 CJMMUNICATIJNS 548 52 31 TELEPHONE AND TELEGRAPH 437 300 197 300 300 300 548 52 51 ADVERTISING /HEARINGS 0 100 0 100 100 100 548 52 52 PRINTING AND BINDING 27 100 0 100 100 100 548 52 82 POSTAGE 0 100 0 100 100 100 53 SUPPLIES ANO MATERIALS 546 53 03 TRAINING MATERIALS 0 500 50 500 500 500 548 53 04 CLEANING SUPPLIES 0 250 0 250 250 250 548 53 06 OPERATING SUPPLIES 0 0 0 0 0 0 57 CJMMUNITY ACTIVITIES 548 57 01 FOOD / BUSINESS LUNCH 0 100 0 100 100 100 548 57 45 BOARDS AND COMMITTEES 0 0 0 0 0 0 59 OTHER SUPPORT 548 59 32 ELECTRIC 2.223 2.000 1.899 2,000 2,000 2.000 548 59 33 E4UIPMENT -LLASE PURCHASE 131 19900 0 1,900 1.900 1.900 548 59 34 FUEL 1,812 3,000 1,680 3.000 3,000 3.000 548 59 37 RENT 0 0 0 0 0 0 ME ME EM M Min iiii iiii ii. M OMM NM NM NM MO I OM O M M OM M iii M M MN OMO MO KOJIAK ISLAND BOROUGH OATS 6/24/88 FY1989 3UDGET- EXPENDITURES M3R56A PAGE 146 FUND 092 WJMENS BAY FIRE DISTRICT DEPT 182 BELLS FLATS RUSSIAN CRK ACCT ACCOUNT 1986 -97 1987 -88 AS OF 06/88 DEPT MAYORS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 548 59 38 INSURANCE / BONDING 14,099 9/000 12,704 9,000 9 /000 9,000 548 59 39 WATER C SEWER 0 0 0 0 0 0 548 59 53 REPAIRS AND MAINTENANCE 672 500 683 500 500 500 548 59 54 TRAVEL AND PER DIEM 89 700 0 700 700 700 548 59 57 AUTO REPAIR /MAINTENANCE 211 1 /000 196 1,000 1,000 1/000 548 59 59 CONTRACTED SERVICES 0 0 0 0 0 0 548 59 61 OFFICE SUPPLIES 88 250 0 250 250 250 546 59 81 CJNTINGENCIES 0 0 0 0 0 0 548 59 99 UTILITIES 0 1,500 0 1,500 1,500 1,500 70 CAPITAL OJTLAY 548 70 71 FURNITURE AND FIXTURES 0 600 0 600 600 600 54d 70 72 MACHINERY AND EQUIPMENT 7,104 4,000 0 4,000 4,000 4,000 548 70 89 DEPRECIATION 0 0 0 0 0 0 540 TOTAL :. := SPECIAL REVENUE FUND 32,388 29,600 21,855 29,600 2.9,600 29,600 DEPT 192 TOTAL , BELLS FLATS RUSSIAN 47,388 29,600 21,855 29,600 29,600 29,600 FUND 092 TOTAL • * , • ** _* m0MENS 9AY FIRE DIST 47,388 29/600 21,855 29,600 29,600 29,600 ?ESCRIPTION ACTUAL BUDGET :RAL SERVICES RETARY ,FF WAG_ S 0 0 0 0 L YY Y* 1 r GEVERAL SERVICES 0 0 0 0 0 • A L **** V Y M BOROUGH CLERK 0 0 0 0 0 .(.K1A'11UN AL UAL [? UUUUL. AL SERVICES rAL OJTLAY INERY AND EQUIPMENT 0 0 0 0 .. GENERAL SERVICES 0 0 0 0 0 FINANCE 0 0 0 0 0 SAL ., ., r... ***m.ISSING DESCRIPTION** 0 0 0 0 0 KODIAK ISLAND BOROUGH ORGANIZATIONAL CHART FY 1989 ELECTORATE BOROUGH MAYOR BOROUGH ASSEMBLY JEROME M. SELBY ADMINISTRATIVE ASSISTANT BOROUGH ATTORNEY BOROUGH CLERK MARY ANN WEIDEMAN JAMIN, E BELL, BOLGER • GENTRY AYE VAUGHAN SWITCHBOARD OPERATOR RECEPTIONIST SECRETARY 111 DEPUTY CLERK LESLIE HINES CARRIE PUT MAN SHIRLEY BERNS KATHY JONES MARY HAUGHIE SEE PAGE 4 COWMANITY DEVELOPMENT FACILITY COORDINATOR DIRECTOR BOROUGH ENGINEER RONERT MOCFARL LINDA TREED DAVID CROWE .. SECRETARY 111 SECRETARY HI , BUILDING OFFICIAL SECRETARY III y DONNA SMITH PATRICIA MILEY CITY OF KODIAK CONTRACT ANN MOEN CONSTRUCTION INSPECTOR/ ASSOCIATE PLANNER ASSOCIATE PLANNER CONSTRUCTION INSPECTOR/ ARCHITECT ENGINEER ENFORCEMENT OFFICER LONG -RANGE PLANNING ARCHITECT ENGINEER DRAFTSMAN /TECHNICIAN NORM HICKOK .1 TBA DUANE DVORAK DANIEL MILL ARO TBA � PAGE 2 OF 1 I MENTAL HEALTH DIRECTOR PAMELA BAGLIEN REHABILITATION DIRECTOR CLINICIAN III NO. I ADMINISTRATIVE ASSISTANT ----1 __--. SANDRA JACKSON DONALD FIELDS JANET PENNINGTON ALASKA YOUTH INITIATIVE I REHABILITATION SKILLS TRAINER NO. 1 ' CASE MANAGER CLINICIAN 111 NO. 2 PROGRAM COORDINATOR HEATHER COOK MELANIE MODAWELL JANE ROZSNAFSZKY TBA KAREN BUMPAS ALASKA YOUTH INITIATIVE JOHN HAUSER RESIDENTIAL TRAINER CLINICIAN 111 NO 3 SECRETARY 111 NARY GUILAS ELAYNE RENNELL LINDA OEEBEL RESIDENTIAL TRAINER PAUL ALEKANDROFF VOCATIONAL DIRECTOR — CLINICIAN III NO. 4 CLERK CASHIER LORETTA SWEARINGEN --I BONNY DORMAN EVELYN WISZINCKAS MILA COLEMAN SKILLS TRAINER CLINICIAN 111 NO. 5 BARBARA DARRAH CAROLYN SAPP MICHELLE EGAN EMPLOYMENT TRAINING CLINICIAN 111 NO. 6 SPECIALIST TBA DONALD BRENTESON CLINICIAN III NO. 7 — J08 COACH TBA LYDIA McCORKLE TBA TBA PAGE 3 OF 4 RESOURCE MANAGEMENT FINANCE OFFICER DATA PROCESSING ASSESSOR /CHIEF OFFICER MANAGER APPRAISER BUD CASSIDY BRYCE WEEKS PERRY PAGE WAYNE HAERER JR. ACCOUNTANT .-_ PROGRAMMER /ANALYST APPRAISER 1 KARL SNORT PAMELA BOGUE MARTIN LYDICK PROGRAMMER ASSESSMENT CLERK II TBA SHERYL PEEBLER ACCOUNTING CLERK I , CLERK /CASHIER T8A BARBARA TEMPLETON COMPUTER OPERATOR I ASSESSMENT CLERK I CATHY MORRISON TBA SECRETARY 111 CAROL BAUDER PAGE • OF PERSONNEL REGISTER June, 1988 FY 1988 -89 Current FY 89* Current FY 89* Department Range & Step Range & Step Department Range & Step Range & Step Manor Engineering Jerome M. Selby - -- - -- David Crowe 25J +L 25K +L Mary Ann Weideman 11.5A 11.5B Daniel Millard 20.5H 20.51 Chas. E. Cassidy, Jr. 18G 18H Ann Moen 9I +L 9K +L Vacant 16.5A Clerk Gaye J. Vaughan 22F 22G Data Services Shirley Berns 12E 12F Perry Page 22E 22F Pamela Bogue 20.5E 20.5F Finance Vacant 19.5A Cathy Morrison 10A 10B Bryce Weeks 23.5K +L 23.5K +L Karieton Short 20.5G 20.5H Facility Coordinator Vacant 11A Robert MacFarlane 23.5C 23.5D Barbara Templeton 9A 9C Norm Hickok 20.5C 20.5D Carol Bauder 9A 9C Donna Smith 9A 9B Assessing Wayne D. Haerer, Jr. 22H 221 Martin Lydick 15.5B 15.5C General Administration Sheryl Peebler 11A 11B Carrie Putman 9H 91 Vacant 9A * *Mary Haughie 7A 7C * *Kathy Jones 7A 7C Community Development * *Leslie Hines 7B 7C Linda Freed 23.51 +L 23.5J +L Duane Dvorak 20.5A 20.5C S,D. *1 Bayside Fire Department Vacant 15.5A Earl Smith, Jr. 22.5H 22.51 Patricia Miley 9G 9H * FY 89 Range and Step Effective upon Anniversary Date upon Approval by Department Head. ** Part Time Non - Temporary Position 1 By: Mayor Selby Drafted by: Finance Officer Introduced: 05/05/88 Substituted: 06/01/88 Public Hearing: 06/01/88 Adopted: 06/01/88 KODIAK ISLAND BOROUGH ORDINANCE NO. 88 -13 -0 a• AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY 1988 AND ENDING ON THE THIRTIETH DAY OF JUNE 1989. BE LT ORDAINED 8'.THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH AS FOLLOWS: Section 1. The following sums of money, or as much thereof as may be authorized by law, as may be needed or deemed necessary to defray all expenses and liabilities of the Borough, be and the same is hereby appropriated for municipal purposes and objects of the Kodiak Island Borough and other taxing ar entities hereinafter specified for the fiscal year commencing on the 1st day of July 1988, and ending on the 30th day of June 1989. Section 2. Adoption of this ordinance recognizes that funds are a++ appropriated at department and /or project level. Composition of these figures are as delineated in the full detail budget document. The full document is available to all elected and appointed officials for their use. Copies may be A` reviewed by interested citizens at the Borough Building during normal working hours and also at the A. Holmes Johnson, Chiniak and village public libraries during their normal operating hours. A. General Fund (010) Revenue Taxes Real Property 30.7 $1,700,000 Personal Property 3.8 210,000 Payment in lieu of tax 8.6 475,410 Other 3.6 199,300 Licenses and Permits .3 17,900 Intergovernmental 42.4 2,345,620 Investment Earnings 2.7 150,000 Operating Transfers & Other 2.0 111,560 Use of Fund Balance 5.7 310,310 Total General Fund Revenues $5,525,100 Expenditures Consolidation Committee .25 14,000 Personal Services 5,000 Support Services 9,000 Legislative .90 50,000 Personal Services 22,800 Support Services 27,200 Legal Services 1.56 85,720 Personal Services 66,800 Support Services 18,920 & RA Liasion .06 3,780 Personal Services 0 Support Services 3,780 1 nrAinanro N. RR-11.n 1 ,Transfers & Contribution 49.35 2,726 I Allocated to Projects 2,673,000 Other 53,500 T otal General Fund Expenditures $5,525,100 B. Trust and Agency Funds 'I 1. Bldg. Major Maintenance (027) 60,000 $ 60,000 ,{ Revenues t Investment Earnings .I Expenditures 60,000 $ 60,000 j Allocated Projects 1 2. Day Care Activity (033) Revenues W' 185,000 $ 185,000 Expenditures 185,000 $ 185,000 I 3. Land Sales Fund (040) . Revenues 413,500 $ 413,500 Expenditures C. Debt Service Funds 413,500 $ 413,500 1. School Construction Bonds (038) II Revenues 7,130,000 $7,130,000 Expenditures 7,130,000 $7,130,000 I D. Capital Project Funds 4 1. Borough Projects, Various (044) Revenues 352,000 $ 352,000 II Expenditures 352,000 $ 352,000 12. School Bonds Various (045) Revenues 150,000 $ 150,000 I i Expenditures 150,000 $ 150,000 4 3. State Capital Grants (047) Revenues 34,900 $ 34,900 Expenditures 34,900 $ 34,900 II 4. Utility Improvements (055) Revenues $ -0- Expenditures $ -0- { ' E. Enterprise Funds 1. Water Fund (051) Revenue 196,000 $ 196,000 II !1 Expenditures 196,000 $ 196,000 1; I p . Sewer Fund (052) Revenue 252,140 $ 252,140 1 I Expenditures 252,140 $ 252,140 ! Sanitary landfill (054) 1 Revenue 620,000 $ 620,000 Expenditures 620,000 $ 620,000 1 1 1. Ordinance No. 88 -13-0 1 BE IT FURTHER ORDAINED, that staff is hereby authorized and directed I to effect the necessary line item changes within the limits established above by fund, project and department to properly monitor, account, and report on 'the expenditure of these funds. I I PASSED AND APPROVED THIS 1st day of June, 1988. 1 Borough Mayor siding Officer ATTEST: Borough Clerk r AO 1 MO • MO I/ • 1 Mn QA -11_n dm mom By: Mayor Selby Introduced: 06/02/88 r Adopted: 06/02/88 KODIAK ISLAND BOROUGH RESOLUTION NO. 88 -39 -R Om A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY AUTHORIZING A ONE -TIME (SINGLE -YEAR) REDUCTION TO PROPERTY TAXES WHEREAS, the Kodiak Island Borough has received state shared monies ' during the previous fiscal year in excess to that which was budgeted; and WHEREAS, it was the intent of the state legislative body that the recipient municipal governments would pass on tax relief for its MI citizenry; and WHEREAS, the Kodiak Island Borough earns hundreds of thousands of dollars from investment earnings; and UM WHEREAS, such future state distributions of excess funds with a inimum of direction as to their specific use depends upon this action N y the various state municipal entities. Ili NOW, THEREFORE, BE IT RESOLVED that the Borough Assembly of the Kodiak Island Borough does hereby resolve that the current year tax bills will indicate the millage as passed and will reflect a line I h me entitled "Borough Credit" for an amount of 8.567 mills on the next tax bill. For example, a $100,000 property with a 13.067 mill levy: w 13.067 mills X $100,000 $1,306.70 8.567 mills of State & Borough Credit = 856.70 am 4.50 mills Net Tax Millage $ 450.00 PASSED AND APPROVED THIS 2ND DAY OF JUNE, 1988. U ough Mayor N O ,/ 4-2 /4 Pr- .ding Officer ATTEST: Borop. •lerk as 1�e Resolution No. 88 -39 -R U m