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1984 Annual Operating Budget BookKODIAK ISLAND BOROUGH BUDGET LETTER OF TRANSMITTAL June 29 1983 ��-- Honorable Mayor and Assembly Kodiak Island Borough Kodiak, Alaska Gentlemen: The Fiscal Year 1983 -84 proposed budget and tax levy Ordinance No. 83-36 - 0(A) is herewith offered for your critical review and adoption. This fiscal plan has been drafted in compliance with Section 3.08.0301 Title 3 of the Borough Code. The requested appropriations have not been established arbitrarily. During the months of March and April budget sessions were conducted with depart- ments and agencies. This budget process has been most difficult because of the Borough's inability to obtain accurate revenue projections from the state for the fiscal year we are currently completing, to say nothing about projecting next year's revenue. The total proposed general fund budget for fiscal year 1983 -84 calls for expenditures of 5496819100. The Borough's revenue schedule has the capacity of producing the same amount. Revenues for 1981 -82 totaled $5,96396069 and revenues for 1982 -1983 are budgeted for approximately $5,194,760. These increased revenues have allowed us to decrease property taxes by 2 mills during the past two years as well as the proposed reduction in the next fiscal year as authorized by Resolution No. 83 -60 -R for a State Aid Credit to be considered later in the meeting. The general fund balance at 1981 -82 fiscal year end was $5,4689559 when the Borough expended some $19639,396 less than was realized in revenues. We are forecasting a fund balance of $500,000 for year end June 309 1983. During the current fiscal period some three million of this fund balance has been transferred to the capital projects fund for schools. In addition, nearly two million has been reserved for the payment of principal and interest on school debt bonds. Likewise, some $3239092 of unappropriated fund balance is utilized in the FY 1984 budget reducing property tax from 5.75 mills to 3.75 mills which is actually a 1.25 mill reduction compared to the current fiscal year. I wish to call your attention to the fact that the proposed general fund M 00 ON M M M M � M M � � "e I" budget of $496819100 compares favorably to the current amended FY 1982 -83 budget of $5,1949760. This has been accomplished by a desire on the part of the Assembly to keep costs in line with previous expenditures as well as substantial cuts in department and agency requests. This will result in some hardship but is necessary in order to minimize any increase to the taxpayer. The following is a summary of requested general fund appropriations by department for fiscal year 1983 -84 with comparisons to to prior years. DEPARTMENT AMENDED 81 -82 82 -83 83 -84 CODE ACTUAL BUDGET BUDGET Legislative 140 $ 299230 $ 46,850 % 469000 Legal Department 141 91,368 979100 133,360 Manager 143 1049563 1339180 1209050 Clerk 144 1269024 130.200 1459060 Finance 145 1259584 161,190 189,920 Assessing 146 1429591 1879720 2189780 Community Development 147 1529368 187,750 2019130 Engineering 148 1319118 2469210 2449790 Data Services 149 2089451 134,650 3359190 Outer Continental Shelf 150 259968 20000 0 Coastal Zone Management 151 1259102 0 0 Facilities Coordinator 152 0 236050 1839430 Health & Sanitation - Hospital 157 4009532 2639000 3459900 Health 6 Sanitation -Other 153 3109112 4369400 374,840 Education Support 154 2299525 2129000 207000 Buildings E Grounds 155 2759157 2359720 0 General Administration 156 157099 1169280 1019860 Building Inspection 160 0 58,230 609350 C i v i l Defense 164 0 59000 5,000 Total Expenditures 296359092 299079530 299129660 Transfers to- 169 Bldgs & Grounds fund 0 0 1109710 Capital Projects- School 4769495 2289900 0 Capital Projects -Other 0 3199500 25000 Debt Service 29,630 0 2279350 Education 154 6769922 196869830 1.3729500 Mental Health Center 159000 0 0 Other - misc 60,000 529000 329880 Total Transfers ---- - - - - -- 1.258.047 ---- - - - - -- 29287,230 --- - - - - -- 197689440 Total General Fund ---- - - - - -- $3.8939139 ---- - - - - -- $591949760 --- - - - - -- $4,6819100 Page Three The general fund budget of 54,6819100 consists of expenditures of $1.9849920 (42 %) for the cost of general government; $19579,500 (34 %) for education support; $3459900 (7q) for hospital support; $3749840 (8 %) for health and welfare and $395,940 (9 %) for transfers to other funds. Likewise, revenue consists of $1.4 million (31 %) from taxes; $2.3 million (49 %) from intergovernmental payments; $6329540 (13%) from a variety of sources including licenses, permits, rents, royalties, investment earnings* and transfers from other funds; and $3289092 (7 %) from the unappropriated fund balance. I wish to express my appreciation to all members of the Kodiak Island Borough staff, for their efficient and dedicated service during the past year. I particularly wish to express my appreciation to Mr. Bryce Weeks, Finance Director• for his assistance in the preparation of this document. I also wish to thank you, Mr. Peotter, as Deputy Mayor, as well as the Mayor and members of the Assembly for your interest and support in the financial operations of the Kodiak Island Borough. Respectfully submitted, KODI LANQ Phil C. Sheal Borough Mana BOROUGH y ger _ KODIAK IS-CANO IWUG" 'WE WM7 /PW FY1994 BUDGET REVENUE BUREVA PAGE 1 FUND 010 GENERAL FUND ACCT ACCOUNT NUMBER DESCRIPTION 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 311 -20 TAX - PERSONAL PROPERTY 311 -21 PENALTIES & INTEREST 311 SUBTOTAL*_-* AD VALOREM TAXES 312 NON AD VALOREM TAXES 312 -11 BOAT TAX -UNDER 5 TON $5 312 -12 BOAT TAX- OVER 5 TON $15 312 SUBTOTAL,-- NON AD VALOREM TAXES BASIC 310 TOTAL*** GENERAL PROPERTY TAXES 320 LICENSES & PERMITS 322 NON -BUS LIC & PERMITS 322 -11 BUILDINGS & TRAILERS 322 -12 SUB- DIVISION 322 -13 CONDITIONAL USE PERMIT 322 -15 EXCEPTION PERMITS 322 -16 VARIANCE FEE 322 -17 ZONING CHANGE FEE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 198659603 190799900 190809140 192209000 192209000 191439758 0 3329000 3289201 2929000 292.000 2729500 30 ,p 425 259000 51.578 59000 5,000 59000 198969028 194369900 194599919 195179000 195179000 194219258 0 59100 59150 5.100 49810 49810 0 109400 109485 109400 109065 109060 0 1.59500 159635 159500 149875 149870 198969028 194529400 19475.554 195329500 195319875 194369128 149794 7.09000 409695 359500 359500 359500 482 800 29112 29000 29000 29000 0 0 0 500 500 500 0 0 0 300 300 300 0 0 19164 19000 19000 19000 782 500 279 500 500 500 r mink0Rp Imn MUG" M M M � OITE"7 /1" FY1994 BUDGET REVENUE BUREV.A PAGE ? FUND 010 GENERAL FUND ACCT ACCOUNT NUMBER DESCRIPTION 322 -21 SPECIAL LAND USE 322 -22 REMOTE CABINS 322 SUBTOTAL -** NON -BUS LIC C PERMITS BASIC 320 TOTAL -** LICENSES & PERMITS 330 INTERGOVERNMENTAL REV 332 FEDERAL SHARED REVENUE 332 -04 NAT•L WILDLIFE REFUGE 332 -07 NATIONAL FOREST FUND 332 SUBTOTAL" '*-- FEDERAL SHARED REVENUE 333 FED PAY IN LIEU OF TAX 333 -10 FED PMNTS IN LIEU OF TAX 333 SUBTOTAL-_** FED PAY IN LIEU OF TAX 334 STATE OF ALASKA GRANTS 334 -53 3 -413 HOSPITAL EQUIPMENT 334 -56 DAY CARE REIMBURSEMENT 334 -82 COASTAL ZONE MANAGEMENT 334 -86 OCS - COORDINATION 334 -91 AK MUNI ASSNT FUND DIST 334 SUBTOTAL*--" STATE OF ALASKA GRANTS 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 0 50 149000 14000 14,000 0 0 0 29000 29000 29000 169058 219300 449300 559800 559800 559800 16,058 219300 44.300 559800 559800 55.800 264 250 241 240 240 240 19091 840 19160 1,160 19,160 19160 19355 1 +090 19401 19400 19400 1,400 3409340 3129400 3129402 3129400 3129400 3129400 3409340 3129400 3129402 312.400 3129400 3129400 1309000 0 0 0 0 0 1529719 1479408 122.9141 1479400 1479400 1479400 1049990 0 0 0 0 0 259969 0 0 0 0 0 5519837 4419440 7169012 4259340 4259340 4259340 9659514 5989848 8389153 5729740 5729740 5729740 RUREVA FUND 010 ACCT NUMBER 335 335 -13 335 -14 335 -25 335 -31 335 -32 335 -71 335 -72 335 -73 335 -91 335 339 339 -10 339 BASIC 3 340 341 341 -21 GENERAL FUND ACCOUNT DESCRIPTION STATE SHARED REVENUES ST SHARED REV - CHAP 88 ST SHARED REV - CHAP 89 TAX RAW FISH MTR VEH TAX -SR CITIZEN MTR VEH REGISTRATION TAX AMUSEMENT AND GAMES ADMIN REIMB - DAY CARE TELEPHONE C ELECTRIC ELECTION SERVCE CONTRACT SUBTOTAL--** STATE SHARED REVENUES LOCAL PAY IN LIEU OF TAX PAYMENT IN LIEU OF TAXES SUBTOTAL''' --M LOCAL PAY IN LIEU OF TAX 30 TOTAL-----* INTERGOVERNMENTAL REV CHARGES FOR SERVICES GENERAL GOVERNMENT RECORDING FEES KODI.AK ISLAM) BOROUGH FY1984 BUDGET REVENUE DATE 6/17/83 PAGE 3 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 3359492 3479940 3709000 3709000 3709000 3709000 3759493 423.940 4319576 4309000 430.000 4309000 8289783 4009000 3009725 42.09000 420.000 4209000 19915 550 29125 19930 19930 19930 1509742 1509000 1579567 1609000 1609000 1609000 168 200 168 160 160 160 129296 14.741 129356 149740 14.740 14,740 59386 59000 0 5,380 59380 5,380 19824 39400 29200 0 0 0 197129099 193459771 192769717 1 •4029210 194029210 194029210 413 400 39168 590 590 590 413 400 39168 590 590 590 390199721 292489509 294319841 292899340 292899340 292899340 21 300 71 50 50 50 M"kOC" I fWD "ROUJ" m m M M MRT F'PR 7/WP FY1984 BUDGET REVENUE RUREVA PAGE 4 FUND 010 GENERAL FUND ACCT ACCOUNT NUMBER DESCRIPTION 341 -50 SALE OF MAPS 341 -51 SALE OF COPIES 341 -99 OTHER 341 SUBTOTAL'-'�-4° GENERAL GOVERNMENT BASIC 340 TOTAL-,---- CHARGES FOR SERVICES 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 361 -11 LOSS - GAIN ON EXCHANGE 361 SUBTOTAL*** INVESTMENT EARNINGS 362 RENTS S ROYALTIES 362 -11 CITY OF KODIAK 362 -12 KIB SCHOOL DISTRICT 362 -13 KMXT PUBLIC RADIO 362 -14 LAND LEASES 362 -15 COMPUTER TIME SHARING 362 -16 OTHER TENANTS 362 -17 LEGISLATIVE AFFAIRS 362 SUBTOTAL--** RENTS S ROYALTIES 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 500 155 150 150 150 4,136 39000 4.979 4.500 49500 4.500 8 -p000 200 187 200 200 200 129157 49D0D 59392 49900 49900 4000 12.157 49000 59392 49900 49900 49900 8729099 5009000 5959079 12.5,280 1259280 1259280 119978- 0 0 0 O 0 960.121 5009000 595.079 125v28O 1259280 1259280 321,640 32.640 329640 0 0 0 69 -P000 629320 629313 0 0 0 0 0 79920 0 0 0 109834 9,000 79216 79200 79200 7,200 199427 509000 299071 409000 409000 409000 179146 229600 89581 0 0 0 7 9951 0 69608 0 0 0 r 1569898 (!176,560' 1549349 479200 479200 479200 KODIAK ISLAND BOROUGH DATE 6/17/83 FY1984 BUDGET REVENUE BUREVA PAGE 5 FUND 010 GENERAL FUND ACCT ACCOUNT NUMBER DESCRIPTION 368 MISCELLANEOUS CLASSIFIED 368 -21 JURY DUTY 368 -22 MILITARY DUTY 368 -91 LOCAL ELECTION REIMBURMT 368 -95 LITTERING PENALTY 368 -98 INSUR REBATE WORK COMP 368 -99 OTHER 368 SUBTOTALl*rr MISCELLANEOUS CLASSIFIED BASIC 360 TOTAL-_** MISCELLANEOUS REVENUE 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 381 SUBTOTAL,"---- APPROPRIATIONS BASIC 330 TOTAL-** APPROPRIATIONS 390 OTHER FINANCING SOURCE 391 PROCEEDS -GEN FIXED ASSTS 391 -10 SALE OF GEN FIXED ASSETS 391 -20 COMP FOR LOSS OF G F A 391 SUBTOTAL-,4--"- PROCEEDS -GEN FIXED ASSTS 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 19066 200 462 350 350 350 0 500 384 400 400 400 0 0 773 0 0 0 0 0 0 1,000 1.000 1.000 0 0 439609 359000 359000 359000 19066 1,200 482 0 0 0 29132 1.900 190199151 6789460 0 401,671 0 401.671 0 4019671 400 2,000 { 573 0 973 29000 459713 369750 361750 369750 7959138 2099230 2099230 2099230 0 4469123 2399425 323092 0 446.123 2399425 3239092 0 4469123 2399425 323.042 79215 509000 509000 50,000 361 100 100 100 79576 509100 509100 500100 M nm�<OD" I MD WUAn r 0"TE 'W7 /Ro FY19 :34 BUDGET REVENUE BUREVA PAGE 6 FUND 010 ACCT NUMBER 392 392 -15 392 -19 392 -21 392 -22 392 -23 392 -24 392 -25 392 -26 392 -2.7 392 -28 392 -29 392 BASIC 39 FUND 010 GENERAL FUND ACCOUNT DESCRIPTION INTERFUND TRANSFERS FROM SCHOOL CPTL PROJ FUND LOCAL SVC ROADS & TRAILS WATER AND SEWER FUNDS STATE MUNI AID & GRANTS UTILITY IMPROVEMENTS WATER - OPERNS AND MAINT SEWER - OPERNS AND MAINT HOSPITAL FUND ROADS LAND SALE FUND CAPITAL PROJECTS - OTHER SUBTOTAL--** INTERFUND TRANSFERS FROM D TOTAL*** OTHER FINANCING SOURCE TOTAL GENERAL FUND 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 2369050 1789563 2339000 1859430 1839430 0 1199710 559456 48,630 489630 48,630 0 309660 79286 0 0 0 0 0 15,062 19.340 199340 19.340 0 0 21.775 41.110 41.110 41.110 0 0 119083 139000 13,000 13.000 0 0 286 500 500 500 0 0 41.159 0 0 0 0 0 19011 19500 1.500 1.500 0 0 329540 5,000 59000 59000 0 0 67 0 0 0 0 3869420 3649988 3629080 3149510 3129510 973 3889420 3729564 412.180 3649610 3629610 599649088 591949760 591249739 499509073 496959180 496819100 BUREVA FUND 030 FEDERAL REVENUE SHARING ACCT ACCOUNT NUMBER DESCRIPTION 330 INTERGOVERNMENTAL REV 332 FEDERAL SHARED REVENUE 332 -71 FEDERAL REVENUE SHARING 332 SUBTOTAL* ** FEDERAL SHARED REVENUE BASIC 330 TOTALI*YY INTERGOVERNMENTAL REV 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 381 SUBTOTAL-=''-- APPROPRIATIONS BASIC 380 TOTAL"*' APPROPRIATIONS FUND 030 TOTAL FEDERAL REVENUE SHARING KOOIAK ISLAND BOROUGH FY1984 BUDGET REVENUE DATE 6/17/83 PAGE 7 1981 -82 1982 -83 AS OF 06/33 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 1409475 0 1659085 0 0 0 1409475 0 165.085 0 0 0 1409475 0 1659085 0 0 0 0 1359600 0 113.200 1139200 1139200 0 1359600 0 1139200 1139200 1139200 0 1359600 0 1139200 1139200 1139200 1409475 1359600 1659085 1139200 1139200 1139200 m m m m m m m m m m m r m w m w m m m MIR<0nW I S'L'Kn UcW = M = � ORTF lW7 /WP FY1984 BUDGET REVENUE BUREVA PAGE 8 FUND 031 JOINT CENSUS — BORO /CITY ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -17 GENERAL FUND KIB 0 20.000 20.000 0 0 0 392 -18 CITY OF KODIAK 0 12x000 12.000 0 0 0 392 SUBTOTAL =M'r INTERFUND TRANSFERS FROM 0 32x000 329000 0 0 0 BASIC 390 TOTAL -- ** OTHER FINANCING SOURCE 0 329000 324P000 0 0 0 FUND 031 TOTAL JOINT CENSUS — BORO /CITY 0 32.000 32,000 0 0 0 BUREVA FUND 032 ACCT NUMBER 330 334 334 -55 334 -58 334 -92 334 -93 334 335 335 -14 335 BASIC 3 340 341 341 -22 341 -30 341 -31 341 -32 341 -33 341-34 MENTAL HEALTH CENTER ACCOUNT DESCRIPTION INTERGOVERNMENTAL REV STATE OF ALASKA GRANTS HEALTH 6 SOCIAL SERVICES RENTAL PAYMENT MENTAL HEALTH RESPITE CARE SUBTOTAL--,--- STATE OF ALASKA GRANTS STATE SHARED REVENUES ST SHARED REV - CHAP 89 SUBTOTAL- --r STATE SHARED REVENUES 30 TOTAL*'---- INTERGOVERNMENTAL REV CHARGES FOR SERVICES GENERAL GOVERNMENT FEES - CLIENT -MNTL HTLH 3RD PARTY -KIBSD -DAY CARE 3RD PARTY - KIBSD - SPEC 3RD PARTY - KIBSD REG 3RD PARTY - PVT INSURANC 3RD PARTY - CHAMPUS KODIAK ISLAND BOPOUGH FY1984 BUDGET REVENUE 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATF 6/17/83 PAGE 9 DEPT MANAGERS APPROVED REQUEST BUDGET ESTIMATES 1609542 215 *100 197,174 256.640 2569640 2569640 0 12,000 9,000 129000 129000 129000 0 0 0 54,450 54.450 54.450 0 0 552- 0 0 0 1609542 2279100 2069726 323,090 3239090 3239090 0 0 30,000 309000 309000 30-9000 0 0 30,000 309000 30,000 30000 1609542 2279100 2369726 3539090 3539090 3539090 0 4 +500 4,792 4,500 4,500 49500 0 2.0,892 0 2.0,000 209,000 209,000 0 39,000 199760 39,9000 39,000 399000 0 15,000 250 15,000 15,000 15,000 0 259000 179839 259440 259440 259440 0 119000 7,531 119450 119450 11-9450 m m m= m m� r m m w m m m m m m m r FY1984 BUDGET REVENUE BUREVA PAGE 10 FUND 032 ACCT NUM3ER 341 -35 341 -36 341 -38 341 -39 341 -41 341 -42 341 -44 341 -46 341 -47 341 -48 341 -51 341 -99 341 345 345 -23 345 -24 345 -32 MENTAL HEALTH CENTER ACCOUNT DESCRIPTION 3RD PARTY - MEDICARE 3RD PARTY - MEDICAID 3RD PARTY - VETRN ADMIN 3RD PARTY - US COAST GRD 3RD PTY -DIV PATIENT SVCS 3RD PTY - BAPTIST MISSION 3RD PARTY - DIV OF DEV D 3RD PARTY - DIV OF CORR 3RD PARTY - DVR RENT DISABILITY DETERMINATION SALE OF COPIES OTHER SUBTOTAL *** GENERAL GOVERNMENT HEALTH FEES- CLIENT RES TRNG PRG SERVICES FEE - R T P KIBSD - REGULAR 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 150 110 150 150 150 0 99500 139300 9.500 9,500 99500 0 3,600 39190 39600 39600 3,600 0 14.122 149640 149000 14.000 149000 0 39400 2 9 150 39400 3 9 400 3, 400 0 409000 25 *000 40.000 40.000 40.000 0 19,000 0 19.000 19,000 19.000 0 39000 19645 39000 39000 3,000 0 0 62 0 0 0 0 0 0 300 300 300 0 19500 1.364 1x500 19500 19500 0 500 674 500 500 500 0 2109164 1129297 2109340 2109340 2109340 0 339000 33077 649200 64 ,P200 64.200 0 389639 289987 949743 949743 94x743 0 349720 239761 309800 309800 309800 KODIAK ISLAND BOROUGH DATE 6/17/83 FY1984 BUDGET REVENUE BUREVA PAGE 11 FUNO 032 MENTAL HEALTH CENTER ACCT ACCOUNT 1981 -82 1982 -93 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 345 -41 DIV PATIENT SERVICES 0 81,448 81,771 1729300 172 9300 172000 345 -44 DIV OF OEVLMPT DISABILTY 0 89,760 0 40000 401000 40,000 345 -98 WORK INCENTIVE - D V R 0 0 4.194 0 0 0 345 SUBTOTAL=*-** HEALTH 0 2779567 1729690 4024043 4029043 4029043 BASIC 340 TOTAL * ** CHARGES FOR SERVICES 0 4879731 284,987 612,383 6129383 612,383 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 19742 59000 79041 5,000 59000 59000 361 SUBTOTAL*"*-* INVESTMENT EARNINGS 1,742 5,0000 79041 5,000 59000 59000 362 RENTS S ROYALTIES 362 -16 OTHER TENANTS 0 300 0 0 0 0 362 SUBTOTAL'" -*-* RENTS & ROYALTIES 0 300 0 0 0 0 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 1.742 59300 7,041 59000 59000 59000 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -13 FED REVENUE SHARING 0 159000 15,000 0 0 0 392 -16 GENERAL FUND KIBSD 0 0 0 22,000 22,000 729000 392 -17 GENERAL FUND KIB 0 0 10,000 0 0 0 392 SUBTOTAL*'' ** INTERFUND TRANSFERS FROM 0 15,000 259000 229000 22,000 ?29000 BASIC 390 TOTAL -_ ** OTHER FINANCING SOURCE 0 15 ,0000 2.5,000 229000 22 ,0000 22,000 FUND 032 TOTAL MENTAL HEALTH CENTER 162,0284 735,131 5539754 9929473 9929473 992.473 w_ w w w w w w w w w w w w� w■ wiw ww �w wiw r 00k0riM I #WD MWUPM M M M M '"TE WA7/9" FY1994 BUDGET REVENUE BUREVA PAGE 12 FUND 037 DEBT SERVICE — HOSPITAL ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 23.2_08 29,o700 20-o369 148750 14 -P750 14,750 361 SUBTOTAL".** INVESTMENT EARNINGS 239208 299700 209369 14x750 14 -P750 149750 BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 23 -P208 299700 209369 14,750 14050 14.750 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -17 GENERAL FUND KIB 299630 0 0 0 0 0 392 SUBTOTAL'-* INTERFUND TRANSFERS FROM 299630 0 0 0 0 0 BASIC 390 TOTAL * ** OTHER FINANCING SOURCE 29 -P630 0 0 0 0 0 FUND 037 TOTAL DEBT SERVICE — HOSPITAL 52,838 291700 20.369 14 +750 149750 14,750 BUREVA FUND 038 DEBT SERVICE - SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -35 SCH DEBT &, CAPTL CHAP 92 335 -36 ALASKA TOBACCO TAX 335 -37 SCH DEBT REIMB CSHB -279 335 SUBTOTAL"-'--'-- STATE SHARED REVENUES BASIC 330 TOTAL-""-- INTERGOVERNMENTAL REV 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 361 SUBTOTAL'--T INVESTMENT EARNINGS BASIC 360 TOTAL------ MISCELLANEOUS REVENUE 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 381 SUBTOTAL--'---- APPROPRIATIONS BASIC 380 TOTAL''= APPROPRIATIONS 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -15 SCHOOL CPTL PROJ FUND KODIAK ISLAND BOROUGH FY1984 BUDGET REVENUE DATE 6/17/83 PAGE 13 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 5469670 5139410 3789409 194339320 1943393 ?0 194339320 799326 79,330 2159957 799330 79.330 799330 0 0 0 9009000 9009000 9009000 6259996 542►740 5949366 294129650 294129650 294129650 6259996 5929740 5949366 294129650 294129650 294129650 0 0 299514 659000 65,000 659000 0 0 299514 659000 659000 659000 0 0 299514 659000 659000 659000 0 3459240 0 293609000 29360.000 293609000 0 3459240 0 293609000 293609000 293609000 0 3459240 0 293609000 293609000 293609000 192929750 194459000 194459000 0 0 0 MocW i #Wn WWot.Mm m M M r MPTE lW7 /WP FY1984 BUDGET REVENUE BUREVA PAGE 14 FUND 038 DEBT SERVICE - SCHOOL ACCT ACCOUNT AUMBER DESCRIPTION 392 -17 GENERAL FUND KIB 392 SUBTOTAL'�rY INTERFUND TRANSFERS FROM BASIC 390 TOTAL - *'r OTHER FINANCING SOURCE FUND 039 TOTAL DEBT SERVICE - SCHOOL 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 0 0 227.350 2279350 2279350 19292.750 1.445,000 194459000 2279350 2279350 227.350 192929750 1.445*000 1/4459000 227 350 2279350 2279350 199189746 196929500 290689880 590659000 590659000 590659000 KODIAK ISLAND BOROUGH DATE 6/17/83 FY1984 BUDGET REVENUE BUREVA PAGE 15 FUND 040 LAND SALES ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 320 LICENSES & PERMITS 321 BUSINESS LIC & PERMITS 321 -12 ANNUAL USE PERMIT FEE 0 0 159000 159000 159000 159000 321 SUBTOTAL*** BUSINESS LIC & PERMITS 0 0 15,000 159000 15000 15,000 BASIC 320 TOTAL*** LICENSES & PERMITS 0 0 15,000 15,000 15,000 159000 340 CHARGES FOR SERVICES 343 HIGHWAYS & STREETS 343 -43 GRAVEL SALES 2 *860 2000 14,452 209000 20.000 20.000 343 SUBTOTALY'M�= HIGHWAYS & STREETS 2060 2000 14,452 209000 20,000 20.000 BASIC 340 TOTAL*'. CHARGES FOR SERVICES 29860 29000 149452 20,000 20,000 209000 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 37,199 25,000 519660 72.300 729300 729300 361 SUBTOTAL=`-= -' INVESTMENT EARNINGS 379199 25,000 51,660 729300 72,300 72,300 BASIC 360 TOTAL -_Y MISCELLANEOUS REVENUE 37,199 25,000 519660 72►300 72,300 729300 370 LAND SALES ACTIVITIES 371 LAND SALES - RAW LAND 371 -11 LAND SALES - PRINCIPAL 1139568 449600 2779423 1499800 149000 149,800 371 -12 LAND SALES - INTEREST 1859270 1909500 1849029 2509200 2509200 2509200 371 -13 LAND SALES - FEES & PNTY 329702 4000 0 49610 49610 49610 371 SUBTOTAL------ LAND SALES - RAW LAND 3319540 2409000 4619452 404#610 4049610 4049610 BASIC 370 TOTAL - **' LAND SALES ACTIVITIES 331.540 2409000 4619452 4049610 4049610 404 9610 FUND 040 TOTAL J& D j�jjES— M oil 71 "9 MMJ670W r54jok4 WJ111W M1,9d 91ign M MMk00" I #W0 WWUGRO M M M M MMTE lW7 /PM FY1984 BUDGET REVENUE BUREVA PAGE 16 FUND 042 CAP PROJ-LOCAL SVC ROADS ACCT ACCOUNT 1981 -32 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -32 ROADS S TRAILS 639817 3529100 56,196 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 639817 3529100 569196 0 0 0 BASIC 330 TOTAL *** INTERGOVERNMENTAL REV 639817 3529100 569196 0 0 0 360 MISCELLANEOUS REVENUE 362 RENTS C ROYALTIES 362 SUBTOTAL--"-- RENTS C ROYALTIES 0 0 0 0 0 0 BASIC 360 TOTAL--** MISCELLANEOUS REVENUE 0 0 0 0 0 0 FUND 042 TOTAL CAP PROJ -LOCAL SVC ROADS 63.917 3529100 569196 0 0 0 BUREVA FUND 045 CAPITAL PROJ - SCH BONGS ACCT ACCOUNT NUMBER DESCRIPTION 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 361 -11 LOSS - GAIN ON EXCHANGE 361 SUBTOTAL"** INVESTMENT EARNINGS 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF COPIES 368 SUBTOTAL; ** MISCELLANEOUS CLASSIFIED BASIC 360 TOTAL * ** MISCELLANEOUS REVENUE 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -17 GENERAL FUND KIB 392 SUBTOTAL --** INTERFUND TRANSFERS FROM 393 PROCEEDS OF GO BONDS 393 -11 SCH BOND -1980 SERIES A 393 -12 SCH BOND -1983 SERIES A 393 SUBTOTAL--** PROCEEDS OF GO BONDS BASIC 3qO TOTAL * ---- OTHER FINANCING SOURCE FUND 045 TOTAL CAPITAL PROJ - SCH BONDS KODIAK ISLAND BOROUGH DATE 6/17/83 FY1984 BUDGET REVENUE PAGE 19 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 299789617 39375.000 39380.712 520.000 5359000 5359000 709000- 0 709000- 0 0 0 299089617 393759000 3.3109712 5209000 5359000 5359000 770 0 59830 500 500 500 770 0 59830 500 500 500 299099387 3.3759000 393169542 520,500 5359500 5359500 5159000 299069508 2.9069508 0 0 0 515.000 2.906.508 299069508 0 0 0 1291009000 1291009000 1291009000 0 0 0 0 7v400,000 794009000 0 0 0 1291009000 1995009000 1995009000 0 0 0 1296159000 2294069508 229406.508 0 0 0 1595249387 2597PI9508 259723.050 5209500 5359500 535 500 BUREVA FUND 043 CAP PROJ - ST SCH CONST ACCT ACCOUNT NUMBER DESCRIPTION 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -59 KARLUK BULK FUEL CERA 334 -60 KARLUK BULK FUEL - KARLUK 334 -88 PROJ r' 52 -82 CHINIAK SCH 334 SUBTOTAL** STATE OF ALASKA GRANTS BASIC 330 TOTAL * -- INTERGOVERNMENTAL REV 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 361 SUBTOTAL** INVESTMENT EARNINGS BASIC 360 TOTAL---Y MISCELLANEOUS REVENUE 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -17 GENERAL FUND KIB 392 SUBTOTAL--*- INTERFUND TRANSFERS FROM BASIC 390 TOTAL ---- OTHER FINANCING SOURCE FUND 043 TOTAL CAP PROJ - ST SCH CONST KOOIAK ISLANn BOROUGH FY1984 BUDGET REVENUE 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/17/83 PAGE 17 DEPT MANAGERS APPROVED REQUEST BUDGET ESTIMATES 0 409000 409000 0 0 0 0 369089 369086 0 0 0 4979750 1.9919000 194939259 0 0 0 4979750 290679089 195699336 0 0 0 4979750 290679089 195699336 0 0 0 2189332 0 1349485 12.000 12 -P000 12.000 2189332 0 1349485 129000 129000 12.000 2189332 0 1341485 129000 129000 12,000 4759098 583.200 509.336 0 0 0 4759098 5839200 5099336 0 0 0 475098 5839200 5099336 0 0 0 191919180 29650/289 2.213.157 12000 129000 12.000 m m M m m m m m m m mm m m m m m m Ml�OC'VP I-MR n MO.13 U�" = M = = MR TE 'M 7/� FY1984 BUDGET REVENUE BUREVA PAGE 18 FUND 044 CAP PROJ - BORO- VARIOUS ACCT ACCOUNT 1981 -82 1962 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -17 GENERAL FUND KIB- 0 433.864 4339863 509000 509000 259000 392 SUBTOTAL' ---- INTERFUND TRANSFERS FROM 0 4339864 4339863 509000 509000 259000 BASIC 390 TOTAL--** OTHER FINANCING SOURCE 0 4339864 4339863 509000 509000 259000 FUND 044 TOTAL CAP PROJ - BORO- VARIOUS 0 4339864 4339863 50.000 509000 259000 Id M M M M M OC" IMF ROUM M M M M 0WTFN17/W FY1984 BUDGET REVENUE BUREVA PAGE 20 FUND 046 CAP PROJ- HUD -SMALL CITIE 0 0 ACCT ACCOUNT 0 1981 -82 NUMBER DESCRIPTION 0 ACTUAL 330 INTERGOVERNMENTAL REV 0 0 331 FEDERAL GRANTS 0 0 0 331 -64 HUD -SEWER SER DIST 1 109000 331 -65 AKHIOK FUEL DOCK - HUD 259000 331 SUBTOTAL**-* FEDERAL GRANTS 359000 BASIC 330 TOTAL*'* INTERGOVERNMENTAL REV 359000 FUND 046 TOTAL CAP PROJ- HUD -SMALL CITIE 359000 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 0 0 0 0 185.000 1859000 0 0 0 IR59000 1859000 0 0 0 1850000 1859000 0 0 0 1859000 1859000 0 0 0 KODIAK ISLAND BOROUGH FY1984 BUDGET REVENUE DATE 6/17/83 BUREVA PAGE 21 FUND 047 STATE CAPITAL GRANTS ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL PEOUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -25 8 -295 SAWMILL /LAKEVIEW 1169200 581.000 1269500 0 0 0 334 -26 4 -480 EIDER ST CONSTRN 0 35+09000 70.000 0 0 0 334 -27 8 -481 LILLY DRV -PHASE I 0 7409000 1489000 0 0 0 334 -28 4 -463 STATE FAIR & RODEO 0 659000 659000 0 0 0 334 -29 8 -588 LILLY DRV -WOODY WY 0 0 0 9239000 9239000 9239000 334 -30 8 -589 SAWMTLL- LAKEVIEW 0 0 0 1209000 1209000 1209000 334 -53 3 -413 HOSPITAL EQUIPMENT 0 3509000 3509000 0 0 0 334 -54 3 -448 HOSPITAL EQUIPMENT 0 0 0 959500 959500 959500 334 -57 KARLUK HEALTH CLINIC 379500 1509000 1509000 0 0 0 334 -61 7 -601 KARLUK FUEL DELVRY 0 0 0 859000 859000 859000 334 -89 DEC -SOLID WASTE LANDFILL 0 1009000 609000 0 0 0 334 SUBTOTAL------ STATE OF ALASKA GRANTS 1539700 293369000 9699500 192239500 192239500 192239500 BASIC 330 TOTAL'**_"' INTERGOVERNMENTAL REV 1539700 293369000 9699500 192239500 192239500 192239500 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 0 0 15,029 179000 179000 179000 361 SUBTOTAL'-'--"- INVESTMENT EARNINGS 0 0 159029 179000 17,000 179000 BASIC 360 TOTAL-_*'* MISCELLANEOUS REVENUE 0 0 159029 179000 179000 179000 FUND 047 TOTAL _ r IMAT�,&PIjjb GR"S _15 :0 11W36g"0 i98 Y9 "40 OW 1m"09lik19jJ&5. I WD RpOUMo r r M MRTEM17 FY1984 BUDGET REVENUE BUREVA PAGE 22 FUND 048 STATE MUNICIPAL AID PROG ACCT ACCOUNT 1981 -82 1482 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 334 STATE OF ALASKA GRANTS 334 -20 BORO BLDG RESIDING 0 100.000 1009000 0 0 0 334 -21 ROADS -PARK LOTS -SITE IMP 3489000 7709000 6989562 0 0 0 334 -22 FIRE TRUCKS E FIRE HALLS 2009000 5009000 5009000 0 0 0 334 -23 COL & DIS ABANDONED VEHC 53,768 134942.0 134,420 0 0 0 334 -85 NGHBR PLGRNDS ROAD SYSTM 0 1639494 65x478 0 0 0 334 -87 FY83 FIRE TRKS AND HALLS 0 5609600 546.664 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 6019768 292289514 290459124 0 0 0 BASIC 330 TOTAL'_`* INTERGOVERNMENTAL INTERGOVERNMENTAL REV 6019768 292289514 290459124 0 0 0 350 FINES & FORFEITS 351 FINES 351 -10 FINES 0 0 230 0 0 0 351 SUBTOTAL * ** FINES 0 0 230 0 0 0 BASIC 350 TOTAL * ** FINES & FORFEITS 0 0 230 0 0 0 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 0 0 339253 459000 459000 459000 361 SUBTOTAL *r* INVESTMENT EARNINGS 0 0 339253 459000 459000 459000 BASIC 360 TOTAL- *.* MISCELLANEOUS REVENUE 0 0 339253 459000 459000 459000 FUND 048 TOTAL STATE MUNICIPAL AID PROG 6019768 292289514 290789607 459000 459000 459000 BUREVA FUND 049 ACCT NUMBER 330 334 334 -83 334 -84 334 -86 334 -97 334 BASIC 33 FUND 049 CSTL ENERGY IMPACT GRANT ACCOUNT DESCRIPTION INTERGOVERNMENTAL REV STATE OF ALASKA GRANTS KARLUK COMP -CAP IMPR PLN CSTL SENSATIVITY ANALYST OCS - COORDINATION LAR BAY - OUZINKE COMP PLN SUBTOTAL------*' STATE OF ALASKA GRANTS 0 TOTAL-_** INTERGOVERNMENTAL INTERGOVERNMENTAL REV TOTAL CSTL ENERGY IMPACT GRANT KODIAK ISLAND BOROUGH FY1984 BUDGET REVENUE 1981 -82 1982 -B3 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/17/83 PAGE 23 DEPT MANAGERS APPROVED REQUEST BUDGET ESTIMATES 0 ?01000 0 0 0 0 0 1401000 0 0 0 0 0 351000 65 0 0 0 0 371000 0 0 0 0 0 2321000 65 0 0 0 0 2321000 65 0 0 0 0 2321000 65 0 0 0 m m r m m m m m m m m m m m r m m m Wo0lM WOU" r M M 0"TE IWn 7/W FY1984 BUDGET REVENUE BUREVA PAGE 24 FUND 050 CAP PROJ - HOSPITAL ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DFPT MANAGERS APPROVED iNUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 331 FEDERAL GRANTS 331 -54 HEW - HILL BURTON 9729500 191519131 1.151.131 0 0 0 331 SUBTOTAL" = *,_ FEDERAL GRANTS 9729500 191519131 1.151.131 0 0 0 334 STATE OF ALASKA GRANTS 334 -51 HEALTH FACILITIES 190469781 191519131 191519131 0 0 0 334 -52 3 -208 HOSPITAL REPAIRS 509000 2509000 2049500 0 0 0 334 SUBTOTAL*** STATE OF ALASKA GRANTS 190969781 194019131 193559631 0 0 0 335 STATE SHARED REVENUES 335 -15 ST SHARED REV - CHAP 90 2129762 2129762 2129762 0 0 0 335 SUBTOTAL* *4 -' STATE SHARED REVENUES 2129762 2129762 2129762 0 0 0 BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 292829043 297659024 297199524 0 0 0 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -12 LAND SALES FUND 379885 0 0 0 0 0 392 -13 FED REVENUE SHARING 549743 0 0 0 0 0 392 -17 GENERAL FUND KIB 209528- 309941 309941 0 0 0 392 SUBTOTAL*---. - INTERFUND TRANSFERS FROM 729100 309941 309941 0 0 0 BASIC 390 TOTAL= '' -- OTHER FINANCING SOURCE 729100 30.941 309941 0 0 0 FUND 050 TOTAL CAP PROJ - HOSPITAL 293549143 297959965 297509465 0 0 0 RUREVA FUND 051 WATER FUND ACCT ACCOUNT NUMBER DESCRIPTION 340 CHARGES FOR SERVICES 342 SALE OF WATER 342 -01 UNMETERED SALES 342 -09 PENALTIES 342 SUBTOTAL*** SALE OF WATER BASIC 340 TOTAL*** CHARGES FOR SERVICES 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -99 OTHER 361 SUBTOTAL,--- INVESTMENT EARNINGS 368 MISCELLANEOUS CLASSIFIED 368 -52 CUSTOMER INSTALLATION 368 -99 OTHER 368 SUBTOTAL *** MISCELLANEOUS CLASSIFIED BASIC 360 TOTAL ---,M MISCELLANEOUS REVENUE FUND 051 TOTAL WATER FUND KODIAK ISLAND BOROUGH FY1994 BUDGET REVENUE DATE 6 /17/83 PAGE 25 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL R-EQUEST BUDGET ESTIMATES 0 1069023 106.556 1389500 1381500 138.500 0 0 150 0 0 0 0 106.02.3 1069706 1389500 1389500 138.500 0 1069023 106.706 1389500 1389500 1389500 0 0 7 0 U 0 0 0 7 0 0 0 0 0 0 5000 59000 5.000 0 0 0 0 0 0 0 0 0 59000 59000 5.000 0 0 7 59000 59000 59000 0 106902.3 1069713 1439500 1439500 1439500 m m = = = m r m m = m m m m m m m m m 0 IJDOU 0"TEIM7 FY1984 BUDGET REVENUE BUREVA PAGE 26 FUND 052 SEWER FUND ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 340 CHARGES FOR SERVICES 344 SANITATION 344 -01 UNMETERED SALES 0 30g570 33.249 51.620 51,620 519620 344 -09 PENALTIES 0 0 0 0 0 0 344 SUBTOTAL"'.** SANITATION 0 30,570 33.249 51.620 51,620 51,620 BASIC 340 TOTAL-4--l'... CHARGES FOR SERVICES 0 30.570 33.249 51,620 51.620 519620 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -99 OTHER 0 0 0 0 0 0 361 SUBTOTAL".- INVESTMENT EARNINGS 0 0 0 0 0 0 368 MISCELLANEOUS CLASSIFIED 368 -52 CUSTOMER INSTALLATION 0 0 0 59000 5.000 5 ,0000 368 -99 OTHER 0 0 0 0 0 0 368 SUBTOTAL'-'---- MISCELLANEOUS CLASSIFIED 0 0 0 59000 59000 5.000 BASIC 360 TOTAL*---- MISCELLANEOUS REVENUE 0 0 0 5000 5,000 59000 FUND 052 TOTAL SEWER FUND 0 30 -p 570 33.249 569620 569620 56.620 BUREVA FUND 055 UTILITY IMPROVEMENTS ACCT ACCOUNT NUMBER DESCRIPTION 330 INTERGOVERNMENTAL REV 331 FEDERAL GRANTS 331 -64 HUD -SEWER SER DIST tr1 331 -66 EPA GRANT 0002006901 331 SUBTOTAL*-_* FEDERAL GRANTS 334 STATE OF ALASKA GRANTS 334 -24 4 -255 ISLND LAKE WTR /SWR 334 -33 4 -509 WATER -SEWER PHS II 334 -81 DEC - WATER AND SEWER 334 SUBTOTAL,--, STATE OF ALASKA GRANTS BASIC 330 TOTAL"= =r INTERGOVERNMENTAL REV 360 MISCELLANEOUS REVENUE 361 INVESTMENT EARNINGS 361 -10 INTEREST EARNINGS 361 SUBTOTAL-,--"'- INVESTMENT EARNINGS 368 MISCELLANEOUS CLASSIFIED 368 -51 SALE OF COPIES 368 SUBTOTAL'�=� MISCELLANEOUS CLASSIFIED BASIC 360 TOTAL--** MISCELLANEOUS REVENUE FUND 055 TOTAL UTILITY IMPROVEMENTS KODIAK ISLAND BOROUGH FY1984 BUDGET REVENUE DATF 6/17/83 PAGE 27 1981 -92 1982-83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 2009000 109000 0 0 0 0 0 20 9 129 0 0 0 0 2009000 30.129 0 0 0 7039760 3x5189800 192769500 0 0 0 0 0 0 291259000 291259000 291259000 0 395189000 0 0 0 0 7039760 790369800 1.2769500 291259000 291259000 291259000 7039760 792369800 193069629 291259000 291259000 291259000 0 0 209875 0 0 0 0 0 209875 0 0 0 0 0 225 0 0 0 0 0 225 0 0 0 0 0 219100 0 0 0 7039760 792369800 193279729 291259000 291259000 291259000 M Mok0rW IRWD RROUAo r M M"TEl17/W FY1984 BUDGET REVENUE BUREVA PAGE 28 FUND 057 BUILDING 6 GROUNDS FUND ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 360 "MISCELLANEOUS REVENUE 362 RENTS S ROYALTIES 362 -11 CITY OF KODIAK 0 0 0 329640 46.740 469740 362 -12 KIB SCHOOL DISTRICT 0 0 0 62x320 779890 779890 362 -13 KMXT PUBLIC RADIO 0 0 0 .2.1056 21.960 21060 362 -16 OTHER TENANTS 0 0 0 229600 0 0 362 -17 LEGISLATIVE AFFAIRS 0 0 0 69876 119304 119300 362 SUBTOTAL-* ­ RENTS C ROYALTIES 0 0 0 1469392 1579894 157.890 BASIC 360 TOTAL * --* MISCELLANEOUS REVENUE 0 0 0 1469392 157.894 1579890 390 OTHER FINANCING SOURCE 392 INTERFUND TRANSFERS FROM 392 -16 GENERAL FUND KIBSD 0 0 0 0 0 0 392 -17 GENERAL FUND KIB 0 0 0 1209710 1209710 1109710 392 SUBTOTAL*---- INTERFUND TRANSFERS FROM 0 0 0 1209710 1209710 1109710 BASIC 390 TOTAL-'-'-'-- OTHER FINANCING SOURCE 0 0 0 1209710 1209710 1109710 FUND 057 TOTAL BUILDING & GROUNDS FUND 0 0 0 2679102 2789604 268.600 KODIAK ISLAND BOROUGH DATE 6/17/83 FY1984 BUDGET REVENUE BUREVA PAGE 29 FUND 070 BELLS FLAT /RUSS CRK ROAD ACCT ACCOUNT 1981 -82 1482-83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 269018 119950 109113 109000 169600 8x300 311 -20 TAX - PERSONAL PROPERTY 19706 440 322 500 300 150 311 SUBTOTAL*** AD VALOREM TAXES 279724 129390 109435 109500 169900 89450 BASIC 310 TOTAL--** GENERAL PROPERTY TAXES 279724 129340 109435 109500 16,000 89450 320 LICENSES & PERMITS ` 321 BUSINESS LIC & PERMITS 321 -12 ANNUAL USE PERMIT FEE 0 0 59000 59000 5,000 59000 321 SUBTOTAL * —_* BUSINESS LIC & PERMITS 0 0 59000 59000 59000 59000 BASIC 320 TOTAL-"--'-' LICENSES & PERMITS 0 0 59000 59000 59000 59000 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV - CHAP 88 59727 59150 59150 59000 59000 59000 335 -14 ST SHARED REV - CHAP 89 279463 279460 2.79460 279500 2_79500 279500 335 SUBTOTAL - ** STATE SHARED REVENUES 339190 329610 329610 329500 329500 329500 BASIC 330 TOTALr-=r INTERGOVERNMENTAL REV 339190 329610 329610 329500 329500 32,500 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 479920 0 129000 59600 59600 381 SUBTOTAL*** APPROPRIATIONS 0 4799 ?_0 0 129000 59600 59600 BASIC 390 TOTAL-*.-l­_` APPROPRIATIONS 0 47992.0 0 129000 59600 59600 FUND 070 TOTAL _ MLLII&ATJJWS &A Rjj& 6'ig&4 _ 9 2d"0 4igW5 —60liji Moe 9Oliji, lik55JW m m r m m m �O� I N WOU� r 10MTE'Pf 7AW"I FY1984 BUDGET REVENUE SUREVA PAGE 30 FUND 080 ROAD SERVICE DISTRICT 1 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV - CHAP 88 99748 8.740 89740 8040 89740 89740 335 -14 ST SHARED REV - CHAP 89 99986 99980 99990 9.980 99980 99980 335 SUBTOTAL*** STATE SHARED REVENUES 189734 18.720 189720 189720 18.720 189720 BASIC 330 TOTAL *** INTERGOVERNMENTAL REV 189734 189720 189720 189720 189720 189720 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 579540 0 459000 459000 459000 381 SUBTOTAL* ** APPROPRIATIONS 0 579540 0 459000 459000 459000 BASIC 380 TOTAL*** APPROPRIATIONS 0 579540 0 459000 459000 459000 FUND 080 TOTAL ROAD SERVICE DISTRICT 1 189734 769260 189720 639720 639720 639720 BUREVA FUND 081 ROAD SVC DIST MONASK BAY ACCT ACCOUNT NUMBER DESCRIPTION 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 311 -20 TAX - PERSONAL PROPERTY 311 SUBTOTAL--* AD VALOREM TAXES BASIC 310 TOTAL= * - GENERAL PROPERTY TAXES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV - CHAP 88 335 -14 ST SHARED REV - CHAP 89 335 SUBTOTAL * ** STATE SHARED REVENUES BASIC 330 TOTAL---"'-- INTERGOVERNMENTAL REV FUND 081 TOTAL ROAD SVC DIST MONASK BAY KODIAK ISLAND BOROUGH FY1994 BUDGET REVENUE DATE 6/17/83 PAGE 31 1981 -82 1982 -93 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 0 0 0 159320 15.320 15020 0 0 0 0 0 0 0 0 0 1532.0 159320 15 -p320 0 0 0 15020 159320 15020 0 0 0 0 0 0 0 0 0 5000 51000 59000 0 0 0 5,000 5.000 5.000 0 0 0 59000 59000 59000 0 0 0 209320 20,320 209320 r r m OD" I �WD RWUAM FY1984 BUDGET REVENUE BUREVA PACE 32 FUND 091 FIRE PROTECTION AREA ONE ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER. DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 1029965 689150 689295 98,250 989250 98.250 311 -20 TAX - PERSONAL PROPERTY 99404 5963C 69639 49170 4.170 4.170 311 SUBTOTAL-_** AD VALOREM TAXES 1129369 739780 749924 1029420 1029420 1029420 BASIC 310 TOTAL--** GENERAL PROPERTY TAXES 1129369 739780 749924 1029420 1029420 102942.0 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV - CHAP 88 189560 189560 189560 189560 189560 189560 335 SUBTOTAL*** STATE SHARED REVENUES 189560 189560 189560 189560 189560 189560 BASIC 330 TOTAL-_** INTERGOVERNMENTAL REV 189560 189560 189560 189560 189560 189560 360 MISCELLANEOUS REVENUE 367 CONTRI FROM PRIV SOURCES 367 -91 DONATIONS 0 0 75 0 0 0 367 SUBTOTAL # -"-' CONTRI FROM PRIV SOURCES 0 0 75 0 0 0 BASIC 360 TOTAL *** MISCELLANEOUS REVENUE 0 0 75 0 0 0 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 0 759660 0 0 0 0 381 SUBTOTAL' * * -_ APPROPRIATIONS 0 759660 0 0 0 0 BASIC 380 TOTAL"',"* APPROPRIATIONS 0 759660 0 0 0 0 FUND 091 TOTAL FIRE PROTECTION AREA ONE 1309929 1689000 939559 1209980 1209980 120.990 BUREVA FUND 092 BELLS FLATS FIRE DISTRIC ACCT ACCOUNT NUMBER DESCRIPTION 310 GENERAL PROPERTY TAXES 311 AD VALOREM TAXES 311 -10 TAX - REAL PROPERTY 311 -20 TAX - PERSONAL PROPERTY 311 SUBTOTAL--** AD VALOREM TAXES BASIC 310 TOTAL * -r'w GENERAL PROPERTY TAXES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV - CHAP 88 335 SUBTOTAL'--'-'-- STATE SHARED REVENUES BASIC 330 TOTAL * ** INTERGOVERNMENTAL REV 380 APPROPRIATIONS 381 APPROPRIATIONS 381 -10 USE OF FUND BALANCE 381 SUBTOTAL = ** APPROPRIATIONS BASIC 380 TOTAL -", =r APPROPRIATIONS FUND 092 TOTAL BELLS FLATS FIRE DISTRIC KODIAK ISLAND BOROUGH FY1994 BUDGET REVENUE DATE 6/17/83 PAGE 33 1Q81 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST 9UDGET ESTIMATES 0 0 0 16x600 169600 89300 0 0 0 300 300 150 0 0 0 169900 169900 89450 0 0 0 169900 169900 8.450 0 59000 59000 189560 189560 119550 0 59000 59000 189560 189560 119550 0 59000 59000 189560 189560 11.550 0 0 0 49540 49540 0 0 0 0 49540 49540 0 0 0 0 49540 4,540 0 0 59000 59.000 409000 409000 209000 m r r = ==== m r rr rr ■iw r err r rr rr NNOD" I �WD MW!3Uc" r M M M EPTE "7 /WP FY1984 BUOGET REVENUE BUREVA PAGE 34 FUND 095 KARLUK FIRE DISTRICT ACCT ACCOUNT 1981 —R2 1982-83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET ESTIMATES 330 INTERGOVERNMENTAL REV 335 STATE SHARED REVENUES 335 -13 ST SHARED REV — CHAP 88 0 19250 19250 0 0 0 335 SUBTOTAL*'*` STATE SHARED REVENUES 0 19250 19250 0 0 0 BASIC 330 TOTAL ---** INTERGOVERNMENTAL REV 0 19250 19250 0 0 0 FUND 095 TOTAL KARLUK FIRE DISTRICT 0 19250 19250 0 0 0 FINAL TOTAL ='= 2994489362 449566*638 16.1841257 5297Q89754 1x94129648 16,1 M KMK ?M NDO"ROM r M WPITEN61�16/ FY1984 BUDGET - EXPENDITURES M3256A PAGE 1 FUND 010 GENERAL FUND DEPT 140 LEGISLATIVE ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 21 MAYOR 510 21 18 LEGISLATIVE EFFORT 510 21 29 HONORARIUMS /AMENITIES 510 21 31 TELEPHONE AND TELEGRAPH 510 21 49 COMPENSATION 510 21 54 TRAVEL AND PER DIEM 510 21 94 EMERGENCY LOANS 22 ASSEMBLY 510 22 31 TELEPHONE AND TELEGRAPH 510 22 49 COMPENSATION 510 22 54 TRAVEL AND PER DIEM 36 FRINGE BENEFITS 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 38 INSURANCE /BONDING 510 37 52 PRINTING AND BINDING 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS & PERIODICALS 40 GENERAL GOVERNMENTAL 510 40 89 MISC EXPENSE 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 TOTAL Y1`YYYY GENERAL SERVICES DEPT 140 TOTAL LEGISLATIVE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 29000 29000 2,000 390 19000 0 500 100 100 62 100 12 50 50 50 19200 19200 1.200 19200 1.200 19200 29562 49000 29416 49,000 39000 49000 0 0 0 109000 109000 0 0 100 76 50 19000 1 +000 89200 89400 89100 89400 89400 89400 109536 139400 109281 139000 129000 129000 326 0 568 19650 0 0 0 19600 19870 19960 19170 19170 49139 69180 49138 69180 69180 6 0 0 49000 104 49000 39000 3900 70 100 142 300 200 396 59270 49442 59270 5,000 59700 506 19500 19066 19000 19000 19000 843 0 0 0 0 0 299230 469850 349415 599560 559000 469000 299230 469850 349415 599560 559000 469000 m m m m m m m= m m r == m m == m m _ r KOD AK "LAND BOROUGH TEN6�116/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 2 FUND 010 GENERAL FUND DEPT 141 LEGAL DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 24 LITIGATION ALLOWANCE 510 24 42 LITIGATION 25 LEGAL FEES 510 25 49 COMPENSATION 29 COURT COSTS 510 29 41 FEES 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 51 ADVERTISING /HEARINGS 510 37 54 TRAVEL AND PER DIEM 510 37 62 DUES BOOKS E PERIODICALS 510 37 82 POSTAGE 510 37 98 RECORDING FEES 510 TOTAL -_** -.'�'-,* GENERAL SERVICES DEPT 141 TOTAL LEGAL DEPARTMENT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 59271 259000 911 259000 259000 25,000 619448 529800 1049396 849000 1009000 859000 0 49000 49282 4.000 49000 4.000 627 300 1.511 19000 1x200 19200 209029 109000 139894 159000 159000 159000 39567 59000 39455 59000 2,500 29500 101 0 0 0 0 0 0 0 165 160 160 160 325 0 626 500 500 500 919368 979100 1299240 1349660 1489360 1339360 919368 979100 1299240 1349660 1489360 1339360 MB256A FUND 010 GENERAL FUND DEPT 143 MANAGER'S DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 01 MANAGER 510 01 11 MANAGERIAL WAGES 19 SECRETARY 510 19 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 38 INSURANCE /BONDING 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 45 BOARDS AND COMMITTEES 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 57 AUTO REPAIR /MAINTENANCE 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS E PERIODICALS 40 GENERAL GOVERNMENTAL 510 40 89 MISC EXPENSE 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 TOTAL GENERAL SERVICES KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 3 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 559731 579750 54093 619950 619950 609000 219861 2.39660 229207 24,060 259670 259670 19442 630 535 864 864 860 49757 3.760 39480 39900 49182 49180 29828 29650 39448 39675 39680 4,150 69051 21922_0 209180 109170 109625 109630 866 29500 19214 29500 508 510 0 49710 0 299200 179750 19000 29279 29100 19804 29000 19800 19800 281 500 88 100 100 100 129 39000 850 39000 39000 39000 200 19000 D 800 0 0 19233 19200 19424 19300 19500 19500 684 19000 884 800 700 700 124 19000 457 500 650 650 19107 39000 19253 39000 29000 29000 192 0 0 0 0 0 19481 29000 19634 29000 19800 19800 1337 19000 996 19000 19000 19000 19008 0 0 0 0 0 972 500 0 500 500 500 1049563 1339180 1149537 1529119 1389279 1209050 DEPT 143 TOTAL r YMY P,i T MANAGER'S DEPARTMENT 1049563 1339180 1149537 1529119 1389279 1209050 KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET - EXPENDITURES M8256A PAGE 4 FUND 010 GENERAL FUND DEPT 144 BOROUGH CLERK ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 510 00 13 EXTRA /OVERTIME HELP 03 BOROUGH CLERK 510 03 11 MANAGERIAL WAGES 19 SECRETARY 510 19 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 25 AUTO ALLOWANCE 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 33 EQUIPMENT -LEASE PURCHASE 510 37 38 INSURANCE /BONDING 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS & PERIODICALS 510 37 82 POSTAGE 510 37 86 ELECTION LOCAL 510 37 87 ELECTION STATE 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 70 72 MACHINERY AND EQUIPMENT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 69500 0 0 419263 449400 409709 459520 469020 469020 22,790 23,090 21,113 239670 249162 249160 920 630 462 1020 864 860 39403 3,720 3,474 4,420 49101 49100 39456 41F750 49364 59060 3,966 39970 79195 89330 79752 81,430 8x541 89540 525 0 0 0 0 0 0 29500 19202 510 508 510 0 19680 0 159080 39770 109000 19129 19000 854 19500 19000 19000 0 300 233 500 500 500 138 100 88 100 100 100 29267 29000 19692 29500 39550 39550 869 0 0 39500 39500 39500 3 -P239 69000 49733 69500 59000 59000 552 29500 49721 39500 5000 59000 19667 19500 709 19500 39800 19500 19492 29300 19751 29300 19250 19250 19347 49000 39212 49000 4000 49000 69891 19000 344 19000 500 500 69140 49000 39715 69000 6000 69000 5 9114 159000 139941 159000 15,000 15-P000 0 19400 7 0 0 0 53 0 0 19500 5,000 0 159574 0 0 2,p 100 29100 0 Z56A NO 010 GENERAL FUND 0 TOTAL GENERAL SERVICES :PT 144 TOTAL BOROUGH CLERK KnDIAK ISLAND t5umut, FY1984 BUDGET - EXPENDITURES PAGE 1269024 1309200 1159076 1619710 1489432 145060 1269024 130 *200 1159076 161710 1489432 1459060 _ r KODIAK ISLANDNFIR0U~ FY1984 BUDGET- EXPENDITURES MB256A FUND 010 GENERAL FUND DEPT 145 FINANCE DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 08 FINANCE DIRECTOR 510 08 11 MANAGERIAL WAGES 12 BOOKKEEPER 510 12 12 STAFF WAGES 17 CLERK - CASHIER 510 17 12 STAFF WAGES 20 ACCOUNTANT 510 20 12 STAFF WAGES 27 ACCOUNTING TECH - NEW 510 27 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 25 AUTO ALLOWANCE 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 38 INSURANCE /BONDING 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 50 PERSONNEL RECRUITMENT 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS 6 PERIODICALS 510 37 82 POSTAGE DATE 6 8 PAGE 6 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 419480 429780 399143 439,850 449414 449410 259304 289190 259254 0 0 0 19038 229220 209750 229760 239254 239260 0 169500 29751 339640 359561 359560 0 0 0 289490 289962 289960 19583 29000 754 19730 19728 19730 49838 69615 59342 89060 89467 89470 29751 49125 49263 59962 59962 59960 109614 149400 109729 159620 169090 169090 300 0 0 0 0 0 0 39750 1.858 19010 19016 19020 0 19830 0 19850 49960 49960 19908 19630 29236 29300 29300 29300 19350 19750 19350 19750 1 9750 19750 29837 19500 255 39670 39000 29000 0 0 0 0 0 0 0 0 19359 0 0 0 776 29000 29044 29000 29000 29000 39635 29500 19166 29500 19500 19500 471 850 397 850 19150 19150 2 ,P653 39000 19801 39500 29500 29500 19290 29450 39278 39700 39700 39700 19584 19000 19169 950 19000 19000 189 500 652 19000 0 0 MB256A FUND 010 GENERAL FUND DEPT 145 FINANCE DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 37 85 RELOCATION EXPENSES 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 70 72 MACHINERY AND EQUIPMENT 510 T O T A L GENERAL SERVICES DEPT 145 TOTAL rYMYMY A, FINANCE DEPARTMENT KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES PAGE 7 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 635 0 0 2.200 0 0 19448 19600 253 1x600 1.600 19600 0 0 0 79500 0 0 1259584 161.190 1269804 2149492 1909914 1899920 1259584 1619190 1269804 2149492 1909914 1899920 m w .gym m m m m m m m r m m m m m m m KOm ISLAND m BOROUGH r m TE 6/16/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 8 FUND 010 GENERAL FUND DEPT 146 ASSESSING DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 510 00 13 EXTRA /OVERTIME HELP 04 APPRAISER /ASSESSOR 510 04 11 MANAGERIAL WAGES 10 ASSISTANT ASSESSOR 510 10 12 STAFF WAGES 16 ASSESSING CLERK 510 16 12 STAFF WAGES 35 APPRAISER I - TEMP 510 35 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 25 AUTO ALLOWANCE 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 38 INSURANCE /BONDING 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 50 PERSONNEL RECRUITMENT 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS 6 PERIODICALS 510 37 63 MAPS 510 37 82 POSTAGE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 448 39780 0 29000 0 0 429504 399320 169643 399250 41,240 419240 309601 329740 329650 34x700 349017 34x020 209912 209670 19.732 219170 219760 21,760 0 329220 569342 279100 279103 27.100 19487 19250 1.737 1.500 1.728 19730 59334 7 940 8001 79940 8.123 8,120 39530 49730 69117 59200 69947 69950 119802 179180 169076 169000 15.105 159110 840 0 0 0 0 0 0 39750 39426 49200 49024 49020 797 19940 19227 129512 39130 3.130 19035 950 783 950 950 950 88 100 0 100 100 100 29623 19600 552 19600 19600 29600 825 500 249547 29000 29000 0 0 0 19645 0 0 0 824 69500 39586 59000 59000 59000 10p027 19500 1,P514 29000 29000 29000 299 400 342 400 700 700 19753 29750 9069 49000 2.750 109000 19560 29200 39158 39000 39000 39000 633 500 19000 19000 19000 19000 0 0 0 299500 29.500 299500 2010 49950 29863 29000 0 0 MB256A FUND 010 GENERAL FUND DEPT 146 ASSESSING DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 37 85 RELOCATION EXPENSES 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 TOTAL ****`* GENERAL SERVICES DEPT 146 TOTAL YrTYYYY ASSESSING DEPARTMENT KODIAK ISLAND BOROUGH FY1984 BUDGET- FXPENDITURES DATE 6/16/83 PAGE 9 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 19859 250 0 750 750 750 1429591 187.720 2129010 223.872 2129527 218.780 1429591 1879720 2129010 2239872 2129527 2189780 ■■� w� w w w� w w ww � w w w w w w w w w r m m r K7DTAKANDMSRRnUGH M D AT EN6�16/8�3 FY1984 BUDGET - FXPENDITURES MB256,A FUND 010 GENERAL FUND DEPT 147 COMMUNITY DEVELOPMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 510 00 13 EXTRA /OVERTIME HELP 05 PLANNING DIRECTOR 510 05 11 MANAGERIAL WAGES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 15 ZONING ASSISTANT 510 15 12 STAFF WAGES 19 SECRETARY 510 19 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 25 AUTO ALLOWANCE 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 45 BOARDS AND COMMITTEES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS C PERIODICALS 510 37 63 MAPS 510 37 85 RELOCATION EXPENSES 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES PAGE 10 1981-82 1982-83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 29500 0 0 419776 439730 399603 449780 459280 459280 0 209000 159884 41.697 209850 209850 249612 309450 269830 31.430 319931 319930 219800 229250 209438 229800 239300 23,300 19560 19270 883 1.730 19728 19730 59000 79870 69104 89418 89673 89670 49260 49730 69760 69344 69544 69540 109607 179020 129933 179204 179307 179310 720 0 0 0 0 0 0 59000 39605 59528 49024 49020 0 0 0 279600 69900 69900 1-P217 1 9 5 00 19203 19 5 00 1-P200 19 200 19849 150 150 19000 19000 39000 119319 19000 59690 59000 29500 29500 79602 89400 69200 89400 89400 89400 49125 39000 39964 39000 49000 49000 19197 59000 49753 59000 59000 59000 316 500 749 500 19000 19000 39745 69500 19037 59000 39000 39000 29259 39000 39157 49000 39000 39000 927 19500 19754 19500 19500 19500 19647 19880 19292 29000 19500 19500 19500 0 0 0 0 0 29555 39000 29142 39000 500 500 ME3256A FUND 010 GENERAL FUND DEPT 147 COMMUNITY DEVELOPMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 70 72 MACHINERY AND EQUIPMENT 510 TOTAL YYYYMY GENERAL SERVICES DEPT 147 TOTAL = rYrrYr COMMUNITY DEVELOPMEN KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 11 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 1IP775 0 0 59000 1 -0500 0 152368 1879750 1659131 254.931 2009637 2019130 1529368 1879750 1659131 2549931 2009637 2019130 m r m m m m r m m m m m m m m r m m m m w m m KO K ISLAND ROU m S DATE b/ FY1984 BUDGET- EXPENDITURES MB256A PAGE 12 FUND 010 GENERAL FUND DEPT 148 ENGINEERING DEPARTMENT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 510 00 13 EXTRA /OVERTIME HELP 09 ENGINEER 510 09 11 MANAGERIAL WAGES 14 CONST INSPECTORS - TEMP 510 14 12 STAFF WAGES 18 CHAINMAN /RODMAN - TEMP 510 18 12 STAFF WAGES 19 SECRETARY 510 19 12 STAFF WAGES 23 CIVIL ENGINEER 1 - TEMP 510 23 12 STAFF WAGES 34 DRAFTSMAN - TEMPORARY 510 34 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 25 AUTO ALLOWANCE 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS E PERIODICALS 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 2 +000 0 289630 109000 109000 289728 489320 449237 499530 509031 509030 339291 189220 16x448 369870 369542 369540 0 199600 59983 209660 109330 10.330 219452 21.750 20.730 229290 22.767 22.770 0 379360 219928 38.300 199200 19,200 0 2.89210 139196 309320 309842 309840 19405 19900 19493 29760 29160 29160 59233 129980 79617 129690 9,099 99900 39534 69400 59515 89200 69462 69460 129982 139200 159045 249190 199433 199430 720 0 0 0 0 0 952 89750 49298 10.800 49449 49450 0 29530 0 209900 5,225 59230 29042 19600 19113 19600 19200 19200 29286 19500 19389 3.000 19500 1,500 39547 49740 39577 279000 0 0 458 750 318 750 500 500 459 750 439 750 500 500 625 19300 505 19000 19000 19000 35 750 260 750 19500 19500 19928 29200 19858 29200 29000 29000 494 500 178 500 500 500 KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES MB256A FUND 010 GENERAL FUND DEPT 148 ENGINEERING DEPARTMENT DATE 6/16/83 PAGE 13 1932-83 AS OF 06/83 ACCT ACCOUNT 1981 -82 NUMBER ACTUAL DESCRIPTION ACTUAL 510 37 63 MAPS 437 510 37 64 BLUEPRINT SUPPLIES 1.010 510 37 65 SURVEY SUPPLIES 540 510 37 97 EASEMENT ACQUISITION 0 0 2,500 70 CAPITAL OUTLAY 500 510 70 71 FURNITURE AND FIXTURES 19804 510 70 72 MACHINERY AND EQUIPMENT 89108 510 TOTAL �M�rry GENERAL SERVICES 1329070 DATE 6/16/83 PAGE 13 1932-83 AS OF 06/83 DEPT MANAGERS APPROVED BUDGET ACTUAL REQUEST BUDGET BUDGET 1.000 568 14,000 19000 19000 1 4,500 1086 1 v500 19200 19500 750 730 750 750 750 150 0 150 0 0 2,500 19666 19000 500 500 59000 59286 59500 5.000 59000 2469210 1759463 3539590 2449490 2449790 DEPT 148 TOTAL ,rYMYY ENGINEERING DEPARTME 1329070 2469210 1759463 3534,590 2449490 2449790 m r m m m m m m m m m m m m m m m m 4, KO "K ISLANDEPROUP ATEN6�161 FY1984 BUDGET - EXPENDITURES MB256A PAGE 14 FUND 010 GENERAL FUND DEPT 149 DATA SERVICES ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 07 SYS ANALYST /PROGRAMMER 510 07 12 STAFF WAGES 11 DATA TECHNICIAN 510 11 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 06 OPERATING SUPPLIES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 33 EQUIPMENT -LEASE PURCHASE 510 37 35 EQUIPMENT RENTAL 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS S PERIODICALS 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 70 72 MACHINERY AND EQUIPMENT 510 TOTAL *- _*''-_* GENERAL SERVICES DEPT 149 TOTAL r� rrMr; DATA SERVICES 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 279290 36x260 33731 379170 419240 41.240 179045 21.970 199641 229530 239022 239020 19254 630 444 870 864 860 29658 39650 39395 39910 49022 49020 19303 19400 19899 330 29479 29480 59596 79300 69325 79270 79820 7.820 183 29500 19197 510 508 510 19130 770 0 79840 19960 19960 0 0 0 79500 79800 7,800 19240 19500 757 19300 19500 19500 59727 39510 19852 19570 59730 5030 99436 99520 89689 59110 29600 29600 49025 2,080 29914 39800 89880 8,880 151679 29000 20 29000 29000 29000 9 100 7 100 50 50 119822 179050 169191 219600 309000 309000 0 19010 75 660 1.000 19500 49511 59500 49669 500 500 500 191 300 352 300 19000 19000 29460 750 19455 350 39000 39000 969892 169550 209089 379900 2129100 1889720 2089451 1349650 1239702 1639120 3589575 3359190 2089451 1349650 1239702 1639120 3589575 3359190 MB256A FUND 010 GENERAL FUND DEPT 150 OUTER CONTINENTAL SHELF ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS 6 PERIODICALS 510 TOTAL MYM`YrY GENERAL SERVICES DEPT 150 TOTAL OUTER CONTINENTAL SH KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 15 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 19 ,P150 8,350 89341 0 0 0 299 0 0 0 0 0 938 500 463 0 0 0 405 250 207 0 0 0 2,140 850 838 0 0 0 0 700 698 0 0 0 0 34550 49047 0 0 0 32 450 148 0 0 0 254 750 677 0 0 0 124 0 0 0 0 0 795 3000 3000 0 0 0 727 750 750 0 0 0 152 50 27 0 0 0 259016 209000 19096 0 0 0 259016 20000 199996 0 0 0 m m r m m m m� r m m m m m m m= m m = m r _ i � ! = KO K ISLAND BOROUGH DATE b/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 16 FUND 010 GENERAL FUND DEPT 152 FACILITIES COORDINATOR ACCT ACCOUNT 'NUMBER DESCRIPTION 510 GENERAL SERVICES 02 FACILITY CORDNTOR - TEMP 510 02 11 MANAGERIAL WAGES 14 CONST INSPECTORS - TEMP 510 14 12 STAFF WAGES 19 SECRETARY 510 19 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 43 CONTINUING EDUCATION 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS & PERIODICALS 510 37 64 BLUEPRINT SUPPLIES 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 TOTAL ti M1�MY GENERAL SERVICES DEPT 152 TOTAL FACILITIES COOROINAT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 51.290 46.477 529090 529549 521550 0 739810 609159 77,547 759434 389990 0 219520 239474 229244 229563 229560 0 1,250 1038 19729 19728 1,300 0 89000 7936 89666 8,881 6,P440 0 59150 6 ,t282 79217 79027 54050 0 189670 17 *352 189569 189321 139890 0 59000 49913 59000 5,528 3,770 0 1,560 867 19,450 4,060 49780 0 109000 109680 109000 129000 129000 0 0 709 49200 39000 29000 0 89000 1,632 19200 19000 19000 0 19000 19618 19000 29000 2,000 0 19500 110784 19500 19500 19500 0 259000 99257 109000 129000 12,000 0 29000 39482 29000 3x000 39000 0 800 130 500 500 500 0 19500 60 19500 100 100 0 0 609 29000 19000 0 0 2369050 1999359 2469412 2329991 1839430 0 2369050 1999359 2469412 2329991 1839430 MB256A FUND 010 GENERAL FUND DEPT 153 HEALTH C SANITATION ACCT ACCOUNT NUMBER DESCRIPTION 52.0 HEALTH & SANITATION 23 WOMENS RESOURCE CENTER 520 23 75 CONTRIBUTION 32 HEALTH CENTER SUPPORT 520 32 75 CONTRIBUTION 33 SENIOR CITIZEN SUPPORT 520 33 75 CONTRIBUTION 35 AMERICAN RED CROSS 520 35 39 WATER 6 SEWER 39 COUNCIL ON ALCOHOLISM 520 39 75 CONTRIBUTION 41 SMALL WORLD INC 520 41 75 CONTRIBUTION 42 STATE HLTH SVC VILLAGES 520 42 75 CONTRIBUTION 43 STATE HLTH SVC KANA 520 43 75 CONTRIBUTION 44 LOCAL DAY CARE 520 44 75 CONTRIBUTION 45 MHC HEALTH SUPPORT 520 45 75 CONTRIBUTION 46 DAY CARE - ALASKA FUNDS 520 46 75 CONTRIBUTION 56 KODIAK BAPTIST MISSION 520 56 75 CONTRIBUTION 520 TOTAL *****Y HEALTH C SANITATION DEPT 153 TOTAL TY M.YM HEALTH C SANITATION KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 17 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 26,400 31.000 319000 329116 26,000 31000 1 •496 19500 490 0 1,500 0 159000 59000 5.000 209000 59000 0 0 0 0 0 0 1.000 129160 86x760 589760 759000 589760 289000 12 097 99300 99300 0 0 0 559924 569000 48,000 489000 489000 489000 159978 169000 169000 169000 169000 169000 0 109920 0 109920 109920 109920 159000 109000 109000 159000 309000 309000 1509017 1499920 1489806 1499920 1499920 1499920 0 609000 609000 609000 609000 609000 304,072 4369400 3049072 4369400 3879356 4269956 4069100 3749840 3879356 4269956 4069100 3749840 m m m m� m m m r m m� m m r m m m m r r KODIAK IMSLANDMBOROUMGH r M M M -TE 6/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 18 FUND 010 GENERAL FUND DEPT 154 EDUCATION SUPPORT ACCT ACCOUNT NUMBER DESCRIPTION 590 SCHOOL SUPPORT 28 KMXT PUBLIC RADIO 590 28 75 CONTRIBUTION 31 HISTORICAL SOCIETY 590 31 75 CONTRIBUTION 37 SUPPORT SERVICES 590 37 38 INSURANCE /BONDING 51 KIB APPROPRIATIONS 590 51 75 CONTRIBUTION 52 CITY LIBRARY 590 52 75 CONTRIBUTION 53 COMMUNITY COLLEGE 590 53 75 CONTRIBUTION 55 VILLAGE LIBRARIES 590 55 75 CONTRIBUTION 61 AUDIT EXPENSE 590 61 44 PROFESSIONAL SERVICES 590 TOTAL SCHOOL SUPPORT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 1119708 125000 449202 196869630 449615 409000 179000 109000 129000 129000 0 25000 2299525 198989830 0 21.956 0 0 0 10-0000 0 0 1129627 1309000 130000 1309000 1 -05469148 193729497 193729497 193729500 40-0000 0 679000 351000 109000 429420 10 -0000 109000 12-0000 12-0000 12,000 129000 149047 25.000 209000 209000 197349822 1/6139873 196119497 195799500 DEPT 154 TOTAL EDUCATION SUPPORT 2299525 198989830 1.7349822 196139873 196119497 195799500 MB256.A FUND 010 GENERAL FUND DEPT 155 BUILDINGS AND GROUNDS ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 38 INSURANCE /BONDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 55 JANITORIAL SERVICES 510 37 56 SNOW REMOVAL / SANDING 510 37 79 CONSTRUCTION 510 37 90 KANA APTS- HEATNG CONTROL 510 37 99 UTILITIES 70 CAPITAL OUTLAY 510 70 79 CONSTRUCTION 510 70 93 STREET ASSESSMENTS 510 70 96 ASSY CHAMBERS RENOVATION 510 TOTAL *** **Y GENERAL SERVICES DEPT 155 TOTAL BUILDINGS AND GROUND KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 19 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 463 259000 139549 0 0 0 3 -F 374 59770 31374 0 0 0 47392 2.09000 28,907 0 0 0 569666 509000 209951 0 0 0 89000 89000 89000 0 0 0 72,597 0 0 0 0 0 0 159000 19983 0 0 0 689057 789000 59,P836 0 0 0 0 159350 139951 0 0 0 0 189600 0 0 0 0 18IP608 0 0 0 0 0 2759157 2359720 1689551 0 0 0 2759157 2359720 1689551 0 0 0 m m r m m r m m m m m m m m m m m m _ m m KO K ISLAND N BOROUGH DATE 6/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 20 FUND 010 GENERAL FUND DEPT 156 GENERAL ADMINISTRATION ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 19 SECRETARY 510 19 12 STAFF WAGES 30 SANITARIAN - NEW 510 30 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 20 TRAINING STAFF 510 37 31 TELEPHONE AND TELEGRAPH 510 37 38 INSURANCE /BONDING 510 37 50 PERSONNEL RECRUITMENT 510 37 53 REPAIRS AND MAINTENANCE 510 37 57 AUTO REPAIR /MAINTENANCE 510 37 61 OFFICE SUPPLIES 510 37 89 MISC EXPENSE 61 AUDIT EXPENSE 510 61 44 PROFESSIONAL SERVICES 510 61 47 CONSULTANTS 70 CAPITAL OUTLAY 510 70 73 AUTOMOTIVE 510 TOTAL GENERAL SERVICES DEPT 156 TOTAL GENERAL ADMINISTRATI 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 600 209670 189960 21.260 219760 21x760 0 0 0 259000 259000 0 0 300 369 300 432 430 0 1 090 19279 19460 19490 19490 0 19670 29230 19920 19983 19980 0 29590 29377 159000 29648 29650 189262 19250 604 530 254 250 0 180 0 39000 750 750 0 0 0 0 0 109000 0 0 0 0 0 0 179762 2.59000 500 500 500 500 0 0 0 0 0 109000 0 29230 29081 39000 39000 39000 59685 109000 129740 12,000 129000 149000 59514 500 269 250 250 250 39880 500 352 300 300 300 589113 309000 299693 20,000 209000 209000 179740 109000 49435 59000 59000 29500 299343 109000 89814 129000 129000 129000 1579399 1169280 849703 1219520 1079367 1019860 1579399 1169280 849703 1219520 1079367 1019860 M3256A FUND 010 GENERAL FUND DEPT 157 HOSPITAL SUPPORT ACCT ACCOUNT NUMBER DESCRIPTION 520 HEALTH E SANITATION 525 HOSPITAL AND HEALTH SVC 37 SUPPORT SERVICES 525 37 53 REPAIRS AND MAINTENANCE 525 37 66 AUTOMOTIVE INSURANCE 525 37 81 CONTINGENCIES 45 INTERGOVERNMENTAL 525 45 15 STATE REVENUE SHARING 525 45 74 AMBULANCE SERVICE 61 DEBT SERVICE 525 61 75 CONTRIBUTION 70 CAPITAL OUTLAY 525 70 72 MACHINERY AND EQUIPMENT 520 TOTAL Mrr HEALTH S SANITATION DEPT 157 TOTAL HOSPITAL SUPPORT KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -92 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 21 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 249966 ?_ 129000 59758 0 0 0 209370 19000 0 19450 19450 19450 0 0 0 449450 449450 44.450 609000 2509000 2509000 2509000 2509000 2509000 0 0 0 409000 409000 50,000 291P630 0 0 0 0 0 1309000 0 0 0 0 0 4909162 2639000 2559758 3359900 3359900 3459900 4909162 2639000 2559758 3359900 3359900 3459900 mm m r m r ® r m m m r m mm m m m ~ r m KC MK I MSLAND MBOROUMGH r r r =DATE 6/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 22 FUND 010 GENERAL FUND DEPT 160 BUILDING INSPECTIONS ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 510 00 13 EXTRA /OVERTIME HELP 13 BUILDING OFFICIAL 510 13 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 510 36 77 WORKERS COMPENSATION 510 36 92 TERMINATION RESERVE 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 43 CONTINUING EDUCATION 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS E PERIODICALS 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 TOTAL MYYYT GENERAL SERVICES DEPT 160 TOTAL *******' BUILDING INSPECTIONS 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 29910 0 39660 2000 29000 0 399250 37,117 42,190 429641 429640 0 320 220 430 432 430 0 29170 19901 29390 29445 29450 0 19,260 19679 29160 19580 19580 0 59290 49752 59580 59190 59190 0 19250 19479 19760 1x758 19760 0 19630 0 99840 29460 0 0 900 0 500 500 500 0 500 577 19500 19500 750 0 500 342 500 500 500 0 500 120 500 500 500 0 0 0 0 0 0 0 750 317 750 500 500 0 500 750 19000 800 800 0 0 0 750 750 750 0 500 0 500 0 0 0 58,030 499254 749010 639556 609350 0 58 9230 499254 74 9010 63 9556 609350 MB256A FUND 010 GENERAL FUND DEPT 164 CIVIL DEFENSE ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 TOTAL YYYYTY GENERAL SERVICES DEPT 164 TOTAL YYYYMYr CIVIL DEFENSE KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 23 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 51000 3 50000 5000 59000 0 0 0 0 0 0 0 5,000 3 59000 5000 5,000 0 5.000 3 59000 5,000 5,000 1 K DIAK SLAND BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES MB256A PAGE 24 FUND 010 GENERAL FUND DEPT 169 TRANSFERS E CONTRIBUTION ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 36 BLDGS £ GROUNDS FUND 510 44 88 SPECIAL CENSUS FUND 510 44 91 CAPITAL PROJECTS 510 44 95 DEBT SERVICE FUND 510 44 96 ASSY CHAMBERS RENOVATION 510 TOTAL M* **** GENERAL SERVICES 530 CONTRIBUTION EXPENSE 03 CHRISTMAS CONTRIBUTIONS 530 03 75 CONTRIBUTION 04 SPECIAL EVENTS 530 04 75 CONTRIBUTION 05 CHAMBER OF COMMERCE 530 05 75 CONTRIBUTION 07 KARLUK 530 07 75 CONTRIBUTION 530 TOTAL rrr; "•rY CONTRIBUTION EXPENSE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 1209710 120,710 110,710 3159000 209000 209000 0 0 0 6769922 22.89900 1859563 509000 509000 259000 299835 0 0 2279350 2279350 2279350 0 3199500 3199500 0 0 0 190219757 5689400 5259063 3989060 3989060 3639060 500 500 500 0 0 0 1619495 39000 39000 39000 39000 39000 59514 59500 5 *500 69876 69880 69880 0 239000 239000 329841 239000 239000 1679509 329000 32,000 42,717 329880 329880 DEPT 169 TOTAL TRANSFERS S CONTRIBU 191899266 6009400 5579063 4409777 4309940 3959940 FUND 010 TOTAL GENERAL FUND 397829846 591949760 496539243 499829502 498909565 496819100 _ r K'0 K LAND .B 470 UGH ATE 6/16/ MB256A FUND 030 FEDERAL REVENUE SHARING DEPT 156 GENERAL ADMINISTRATION ACCT ACCOUNT NUMBER DESCRIPTION 540 SPECIAL REVENUE FUNDS 542 FEDERAL REVENUE SHARING 01 COUNCIL ON ALCOHOLISM 542 01 75 CONTRIBUTION 23 WOMENS RESOURCE CENTER 542 23 75 CONTRIBUTION 24 KODIAK COMMUNITY COLLEGE 542 24 75 CONTRIBUTION 25 VILLAGE LIBRARIES 542 25 75 CONTRIBUTION 26 MENTAL HEALTH 542 26 75 CONTRIBUTION 27 SMALL WORLD DAY CARE 542 27 75 CONTRIBUTION 28 KMXT PUBLIC RADIO 542 28 75 CONTRIBUTION 29 HEAD START PROGRAM 542 29 75 CONTRIBUTION 31 KODIAK HISTORICAL SOCITY 542 31 75 CONTRIBUTION 32 AMERICAN RED CROSS 542 32 75 CONTRIBUTION 33 SENIOR CITIZEN SUPPORT 542 33 75 CONTRIBUTION 34 CITY LIBRARY 542 34 75 CONTRIBUTION 35 HEALTH CENTER 542 35 75 CONTRIBUTION 36 KODIAK BAPTIST MISSION 542 36 75 CONTRIBUTION 41 ALASKA LEGAL SERVICES 542 41 75 CONTRIBUTION FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL PAGE 26 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 129600 249100 249100 35.000 20,000 349000 209000 159000 159000 329116 129450 0 139000 209000 209000 429400 169600 15000 69000 69000 69000 189000 69000 69000 109000 159000 159000 309000 129000 0 309000 259000 259000 129000 129000 59000 0 0 0 219956 21,056 59000 0 1.500 19500 49026 49000 49000 0 0 0 109000 0 0 0 0 0 29500 29500 19500 159000 159000 159000 209000 129450 149000 0 109000 109000 779000 109000 259000 0 49000 4000 0 39200 19500 0 0 0 12x000 0 0 0 0 0 129000 0 0 KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES MB256A FUND 030 FEDERAL REVENUE SHARING DEPT 156 GENERAL ADMINISTRATION DATE 6/16/83 PAGE 27 DEPT 156 TOTAL YYYYY,�M GENERAL ADMINISTRATI 1069600 FUND 030 TOTAL NYTYYYYYM FEDERAL REVENUE SHAR 1069600 1359600 1399161 3459798 135.156 113.200 1359600 1399161 3459798 1359156 1139200 rr r� r� rr r� rr r rr rr wr r irr r �r �r■ rr �r rr ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 42 KODIAK ART COUNCIL 542 42 75 CONTRIBUTION 0 0 0 159000 0 0 61 AUDIT EXPENSE 542 61 44 PROFESSIONAL SERVICES 0 0 39561 1.800 29000 29200 540 TOTAL rrYrrr SPECIAL REVENUE FUND 1069600 1359600 1399161 3459798 1359156 113.200 DEPT 156 TOTAL YYYYY,�M GENERAL ADMINISTRATI 1069600 FUND 030 TOTAL NYTYYYYYM FEDERAL REVENUE SHAR 1069600 1359600 1399161 3459798 135.156 113.200 1359600 1399161 3459798 1359156 1139200 rr r� r� rr r� rr r rr rr wr r irr r �r �r■ rr �r rr KODIAK ISLAND BOR OUGH r � FY1984 BUDGET - EXPENDITURES MB256A FUND 031 JOINT CENSUS - BORO /CITY DEPT 299 SPECIAL 1982 CENSUS DATE �16/ PAGE 28 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 GENERAL SERVICES 26 ENUMERATORS -TEMP - 510 26 12 STAFF WAGES 0 209000 149663 0 0 0 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 0 550 0 0 0 0 510 36 22 TAXES - F I C A 0 19350 212 0 0 0 37 SUPPORT SERVICES 510 37 25 AUTO ALLOWANCE 0 1.000 473 0 0 0 510 37 31 TELEPHONE AND TELEGRAPH 0 100 120 0 0 0 510 37 37 RENT 0 750 0 0 0 0 510 37 42 LITIGATION 0 0 0 0 0 0 510 37 44 PROFESSIONAL SERVICES 0 19500 968 0 0 0 510 37 51 ADVERTISING /HEARINGS 0 400 165 0 0 0 510 37 52 PRINTING AND BINDING 0 100 45 0 0 0 510 37 54 TRAVEL AND PER DIEM 0 69000 536 0 0 0 510 37 61 OFFICE SUPPLIES 0 200 323 0 0 0 510 37 63 MAPS 0 25 30 0 0 0 510 37 82 POSTAGE 0 25 65 0 0 0 510 TOTAL rYrrrr GENERAL SERVICES 0 329000 179600 0 0 0 DEPT 299 TOTAL SPECIAL 1982 CENSUS 0 329000 179600 0 0 0 FUND 031 TOTAL rr'rry rr� r JOINT CENSUS - BORO/ 0 32000 17.600 0 0 0 MB256A FUND 032 MENTAL HEALTH CENTER DEPT 165 RES TRAINING PRG- PERSONL ACCT ACCOUNT NUMBER DESCRIPTION 520 HEALTH E SANITATION 09 PROGRAM MANAGER 520 09 11 MANAGERIAL WAGES 10 RESIDENTIAL MANAGER 520 10 11 MANAGERIAL WAGES 11 PROGRAM COORDINATOR 520 11 12 STAFF WAGES 12 PROGRAM CONSULTANT 520 12 12 STAFF WAGES 13 VOCATIONAL AIDE TO 1 520 13 12 STAFF WAGES 14 VOCATIONAL AIDE 10 2 520 14 12 STAFF WAGES 15 TEACHER PARENT rt 1 520 15 12 STAFF WAGES 16 TEACHER PARENT ;; 2 520 16 12 STAFF WAGES 17 TEACHER PARENT 101 3 520 17 12 STAFF WAGES 24 ALTERNATE 520 24 12 STAFF WAGES 26 TEACHER TRAINEE COUPLE 1 520 26 12 STAFF WAGES 27 ALTERNATE NO 1 520 27 12 STAFF WAGES 28 ALTERNATE NO 2 520 28 12 STAFF WAGES 36 FRINGE BENEFITS 520 36 21 TAXES - UNEMPLOYMENT 520 36 22 TAXES - F I C A 520 36 23 GROUP INSURANCE 520 36 24 RETIREMENT KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 29 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 26 -P 000 289000 259300 329000 32,000 32x000 199000 199000 0 0 0 0 189225 149000 79971 12,500 129500 129500 99000 0 0 159000 15.000 15,000 119775 129384 109840 159470 151,470 159470 11IP775 129384 129903 159470 159470 159470 129000 189000 109069 249000 249000 24,000 79200 129000 119754 249000 249000 24,000 99600 109000 99642 189000 189000 189000 109400 209320 9x110 99900 9900 99900 0 0 0 249000 24,000 249000 0 0 0 129000 129000 129000 0 0 0 129000 129000 12,000 0 0 1,541 19500 49070 49070 139000 169000 59847 209286 149683 149680 29326 89879 59748 13,000 49700 49700 149847 0 79489 129517 269084 239803 _ K01"K MMNDERROU" OFATE "6/8- FY1984 BUDGET- EXPENDITURES M9256A PAGE 30 FUND 032 MENTAL HEALTH CENTER DEPT 165 RES TRAINING PRG - PERSONL ACCT ACCOUNT NUMBER DESCRIPTION 520 36 77 WORKERS COMPENSATION 520 36 81 CONTINGENCIES 520 36 92 TERMINATION RESERVE 520 TOTAL ****** HEALTH C SANITATION DEPT 165 TOTAL rYYY �iYY RES TRAINING PRG -PER 1981 -82 1482 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 19204 39000 39048 39050 0 0 0 0 0 0 0 0 0 0 0 0 1659148 1709967 1199418 2649643 2669925 2649643 1659148 1709967 1199418 2649643 2669925 2649643 MB256A FUND 032 MENTAL HEALTH CENTER DEPT 166 RES TRNG PROG - SUPPORT ACCT ACCOUNT NUMBER DESCRIPTION 520 HEALTH E SANITATION 52 FACILITIES 6 COMMUNICATI 520 52 31 TELEPHONE AND TELEGRAPH 520 52 37 RENT 520 52 53 REPAIRS AND MAINTENANCE 520 52 84 BUILDINGS 53 MATERIALS AND SUPPLIES 520 53 01 FOOD ITEMS 520 53 03 TRAINING MATERIALS 520 53 04 CLEANING SUPPLIES 520 53 09 HOUSEWARES & MISC 520 53 61 OFFICE SUPPLIES 55 EQUIPMENT 520 55 33 EQUIPMENT -LEASE PURCHASE 520 55 57 AUTO REPAIR /MAINTENANCE 59 OTHER SUPPORT 520 59 19 TRAINING - LEISURE 520 59 20 TRAINING - STAFF 520 59 38 INSURANCE /BONDING 520 59 44 PROFESSIONAL SERVICES 520 59 59 CONTRACTED SERVICES 520 59 60 RESPITE CARE 520 59 84 BUILDINGS 520 59 99 UTILITIES 520 TOTAL TTMTYT HEALTH E SANITATION DEPT 166 TOTAL 999„99 RES TRNG PROG - SUPP KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/33 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 31 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 1,200 912 2.100 29100 2.100 0 19500 752 0 0 0 0 0 19091 0 0 0 0 429000 14.727 369000 369000 369000 0 339000 2.09943 609900 60.900 60.900 0 59000 19148 10,000 109300 109300 0 19500 214 69400 69400 6.400 0 0 0 19200 1.200 19200 0 0 55 29250 29250 29250 0 0 0 59000 59000 5.000 0 39000 29181 39600 39600 39600 0 0 0 69000 69000 6.000 0 49000 19498 99000 99000 99000 0 59000 938 49400 49400 49400 0 59600 19592 0 0 0 0 0 0 369000 369000 369000 0 0 0 89500 89500 89500 0 0 39067 0 0 0 0 49800 562 79200 79200 79200 0 1069600 499680 1989850 1989850 1989850 0 1069600 499680 1989850 1989850 1989850 " m m m m m m m m m m m M M m m m m m M8256A FUND 032 MENTAL HEALTH CENTER DEPT 167 MENTAL HEALTH - PERSONNEL ACCT ACCOUNT NUMBER DESCRIPTION 520 HEALTH E SANITATION 01 DIRECTOR 520 01 11 MANAGERIAL WAGES 02 CLINICIAN III - NO 1 520 02 12 STAFF WAGES 03 CLINICIAN III - NO 2 520 03 12 STAFF WAGES 04 CLINICIAN III - VILLAGE 520 04 12 STAFF WAGES 05 SOCIAL WORKER - IV 520 05 12 STAFF WAGES 06 SOCIAL WORKER - SCHOOL 520 06 12 STAFF WAGES 07 MENTAL HEALTH AIDE 520 07 12 STAFF WAGES 18 ADMINISTRATIVE ASSTNT 520 18 12 STAFF WAGES 19 SECRETARY 520 19 12 STAFF WAGES 21 SECRETARY III 520 21 12 STAFF WAGES 36 FRINGE BENEFITS 520 36 21 TAXES - UNEMPLOYMENT 520 36 22 TAXES - F I C A 520 36 23 GROUP INSURANCE 520 36 24 RETIREMENT 520 36 77 WORKERS COMPENSATION 520 36 81 CONTINGENCIES 520 36 92 TERMINATION RESERVE 520 TOTAL HEALTH C SANITATION DEPT 167 TOTAL MrMr. MENTAL HEALTH- PERSON KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET- EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL PAGE 32 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 499600 459446 559411 519559 519560 0 39,030 36.932 459070 41.796 419800 0 359180 30x496 469616 439342 439340 0 359920 329891 439287 379691 379690 0 379230 34.059 389260 389260 38,260 0 32.000 279451 309000 309000 309000 0 69435 69434 0 0 0 0 229560 209685 279754 279754 279750 0 169220 159117 239349 239349 239350 0 39840 29221 109067 109067 10,070 0 39829 39555 49797 39671 39670 0 189730 109776 229389 189471 189470 0 59380 79908 99665 109864 109860 0 309747 279314 409105 369976 369980 0 0 618 39000 29286 29290 0 0 0 0 199602 219880 0 49304 661 0 0 0 0 3419005 3029564 3999770 3959688 3979970 0 3419005 3029564 3999770 3959688 3979970 MB256A FUND 032 MENTAL HEALTH CENTER DEPT 168 MENTAL HEALTH - SUPPORT ACCT ACCOUNT NUMBER DESCRIPTION 520 HEALTH C SANITATION 51 TRAVEL EXPENSE 520 51 07 FIELD TRAVEL 520 51 08 ADMINISTRATIVE TRAVEL 520 51 26 CONVENTIONS & MEETINGS 520 51 43 CONTINUING EDUCATION 520 51 50 PERSONNEL RECRUITMENT 52 FACILITIES & COMMUNICATI 520 52 31 TELEPHONE AND TELEGRAPH 520 52 37 RENT 520 52 53 REPAIRS AND MAINTENANCE 53 MATERIALS AND SUPPLIES 520 53 02 PROFESSIONAL AND SCIENTI 520 53 03 TRAINING MATERIALS 520 53 05 PROGRAM SUPPLIES 520 53 52 PRINTING AND BINDING 520 53 61 OFFICE SUPPLIES 520 53 82 POSTAGE 55 EQUIPMENT 520 55 35 EQUIPMENT RENTAL 520 55 57 AUTO REPAIR /MAINTENANCE 520 55 66 AUTOMOTIVE INSURANCE 520 55 71 FURNITURE AND FIXTURES 59 OTHER SUPPORT 520 59 10 TESTING 520 59 30 CONSULTATION 520 59 38 INSURANCE /BONDING 520 59 40 DAY CARE - IN KIND 520 59 44 PROFESSIONAL SERVICES 520 59 48 AUDITORS 520 59 51 ADVERTISING /HEARINGS 520 59 52 PRINTING AND BINDING KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 33 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 69000 5x500 39975 59500 59500 59500 3 -F500 49000 29954 49000 4000 4,000 29500 625 1,477 0 0 0 39000 5,375 19406 6 ,P000 6.000 69000 0 0 0 0 0 0 6,p 346 59000 59697 59DDD 5p000 51,000 129000 121,000 9x000 121,000 121,000 12x000 354 19500 417 19500 19500 19500 41,410 500 29852 500 500 500 294 11,500 149 19500 11,500 19500 19522 11,500 1.055 19500 19500 19500 353 19000 32 19000 11,000 19000 11,500 29000 39020 21,000 29000 29000 281 900 691 900 900 900 29550 39243 31,440 49210 41,210 41,210 0 0 408 29000 29000 29000 19600 29700 335 700 700 700 640 199000 556 0 0 0 600 800 259 800 800 800 89400 129765 91,108 219600 219600 219600 39000 31,000 29648 39000 39000 39000 209892 209892 0 209000 209000 209000 99548 109259 51,782 0 0 0 0 0 0 0 19800 11,800 0 0 220 0 0 0 500 500 13 500 500 500 m m m m m m m m m m= m= r m m m m m KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES MB256A PAGE 34 FUND 032 MENTAL HEALTH CENTER DEPT 168 MENTAL HEALTH - SUPPORT DEPT 168 TOTAL 'r�rYrrr MENTAL HEALTH - SUPP 919790 1169559 FUND 032 TOTAL YMYMY'. YYY MENTAL HEALTH CENTER 2569938 7359131 58321 1299210 1319010 131v010 5299983 9929473 9929473 9929473 ACCT ACCOUNT 1981 -82 1882 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 59 70 UNCOLLECTIBLE REVENUE 0 0 260 0 0 0 520 59 81 CONTINGENCIES 0 0 0 30,000 30.000 30,000 520 59 85 RELOCATION EXPENSES 2000 2.000 2.567 29000 2000 2.000 70 CAPITAL OUTLAY 520 70 71 FURNITURE AND FIXTURES 0 0 0 39000 39000 39000 520 TOTAL **** ** HEALTH & SANITATION 91IF790 1169559 589321 1299210 1319010 1319010 DEPT 168 TOTAL 'r�rYrrr MENTAL HEALTH - SUPP 919790 1169559 FUND 032 TOTAL YMYMY'. YYY MENTAL HEALTH CENTER 2569938 7359131 58321 1299210 1319010 131v010 5299983 9929473 9929473 9929473 MB256A FUND 036 CAPITAL PROJECTS - DORMANT DEPT 163 CAPITAL CONSTRUCTION ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 91 CAPITAL PROJECTS 510 TOTAL hYYYMY GENERAL SERVICES DEPT 163 TOTAL rr; =rr;r CAPITAL CONSTRUCTION FUND 036 TOTAL YYYYYYYYY CAPITAL PROJECTS -DOR KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 35 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 989481 0 0 0 0 0 98x481 0 0 0 0 0 98 -P481 0 0 0 u 0 989481 0 0 0 _ � r -TE KODIAK ISLAND BOROUGHr 6/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 36 FUND 037 DEBT SERVICE - HOSPITAL DEPT 171 DEBT SERVICE - HOSPITAL ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 570 DEBT SERVICE FUND 571 DEBT SERVICE EXPENDITURE 571 00 67 PRINCIPAL 159000 0 0 0 0 0 571 00 68 INTEREST 14 ,P625 149630 149625 149630 149630 149630 571 00 69 PAYING AGENT FEES 50 70 67 120 120 120 570 TOTAL rrrYrr DEBT SERVICE FUND 299675 149700 149692 149750 14,050 14.750 DEPT 171 TOTAL DEBT SERVICE - HOSPITA 299675 149700 149692 149750 149750 149750 FUND 037 TOTAL M'rYYMTYYY DEBT SERVICE - HOSPI 299675 149700 149692 14,050 149750 14,050 KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES MB256A FUND 038 DEBT SERVICE - SCHOOL 96,430 DEPT 172 DEBT SERVICE - SCHOOL 25,000 509000 ACCT 509000 ACCOUNT 1981 -82 NUMBER 1501000 DESCRIPTION 1609000 ACTUAL 0 570 0 DEBT SERVICE FUND 2909000 2909000 3159000 571 DEBT SERVICE EXPENDITURE 0 571 00 69 PAYING AGENT FEES 1058 19940 19940 51 SCHOOL BOND GO 1965 119250 571 51 67 PRINCIPAL 289750 25,0000 1379750 1379750 52 SCHOOL BOND GO 1967 9839160 571 52 67 PRINCIPAL 0 50f000 3409600 3409600 53 SCHOOL BOND GO 1974A 1 #2009000 571 53 67 PRINCIPAL 5059400 1459000 5051400 0 54 SCHOOL BOND GO 1974E 509000 571 54 67 PRINCIPAL 0 55 SCHOOL BOND GO 1980A 571 55 67 PRINCIPAL 0 56 SCHOOL BOND GO 1983A 571 56 67 PRINCIPAL 0 61 SCHOOL BOND GO 1965 571 61 68 INTEREST 39875 62 SCHOOL BOND GO 1967 571 62 68 INTEREST 169250 63 SCHOOL BOND GO 1974A 571 63 68 INTEREST 47 ,p250 64 SCHOOL BOND GO 19748 571 64 68 INTEREST 1379750 65 SCHOOL BOND GO 1980A 571 65 68 INTEREST 0 66 SCHOOL BOND GO 1983A 571 66 68 INTEREST 0 77 TRANSFERS TO TRUSTEE 571 77 67 PRINCIPAL 0 571 77 68 INTEREST 0 571 77 69 PAYING AGENT FEES 0 1982 -83 AS OF 06/83 BUDGET ACTUAL DATE 6/16/83 PAGE 37 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 1,730 2,180 96,430 969430 96,430 25000 259000 25,000 25000 25,000 509000 509000 509000 509000 509000 1509000 1501000 160#000 1609000 1609000 0 0 0 0 0 2909000 2909000 3159000 3159000 3159000 0 0 19200,000 192009000 192009000 29910 29906 1,940 19940 19940 139750 139750 119250 119250 11,250 389200 389193 2.8,750 289750 28.750 1379750 1379750 1379750 1379750 137,750 9839160 9709102 9421880 9429880 9429880 0 0 3409600 3409600 3409600 0 0 1 #2009000 192009000 19200/000 0 0 5059400 5059400 5051400 0 0 509000 509000 509000 m I r m m m m m m m m r m m m m m m m _ KOOIAK I ND "ROUT r M M MDATE 6/16/8 FY1984 BUDGET - EXPENDITURES MB256A FUND 038 DEBT SERVICE - SCHOOL 570 TOTAL MYY.rYY DEBT SERVICE FUND DEPT 172 TOTAL ti M rYYY DEBT SERVICE - SCH00 FUND 038 TOTAL DEBT SERVICE - SCH00 PAGE 38 426v183 196929500 196799881 590659000 590659000 590659000 426v183 196929500 196799881 590659000 590659000 590659000 4269183 196929500 196799881 590659000 590659000 5.0659000 MB256A FUND 040 LAND SALES DEPT 185 SALE OF LAND ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 581 LAND 28 07Z CONTINGENCY 581 28 89 MISC EXPENSE 75 07R RELOCATION 581 75 45 BOARDS AND COMMITTEES 581 75 47 CONSULTANTS 77 17L LAND SURVEYS 581 77 58 SURVEYS 581 77 65 SURVEY SUPPLIES 585 ADMINISTRATION O1 LAND MANAGER 585 01 47 CONSULTANTS 37 SUPPORT SERVICES 585 37 63 MAPS 73 47P PAYROLL 585 73 12 STAFF WAGES 91 47J OFFICE EXPENSE 585 91 51 ADVERTISING /HEARINGS 585 91 52 PRINTING AND BINDING 585 91 98 RECORDING FEES 589 CONSTRUCTION CONTRACTS 94 87C CONST- REMOOL- REPAIR 589 94 79 CONSTRUCTION 580 TOTAL PROJECT COSTS DEPT 185 TOTAL SALE OF LAND KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 39 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 19089 209000 774 0 0 0 0 0 6,898 10,000 109000 10.000 0 0 1,050 59000 59000 5,000 0 0 2.193 59000 59000 59000 0 0 37 19200 19200 1.200 0 309000 129970 159000 159000 15000 0 0 59 150 150 150 0 0 249301 309000 309000 30000 419 19000 2x688 2,000 29000 29000 6 400 321 200 200 200 504 800 124 150 150 150 849536 2149800 0 3689210 3689210 3689210 869554 2679000 519415 4369910 4369910 4369910 869554 267000 519415 4369910 4369910 4369910 _ r m m m m = KOm ISLAND BOROUGH DATE 6/8 FY1984 BUDGET- EXPENDITURES MB256A PAGE 40 FUND 040 LAND SALES DEPT 186 LAND DISPOSAL GRANT PROG ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 77 17L LAND SURVEYS 581 77 14 CONTOUR MAPPING 12,801 2209000 116.828 0 0 0 581 77 16 AIRSTRIP AND CLEAR ZONE 0 59000 29982 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 0 39854 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 0 299 0 0 0 580 TOTAL MYYYYY PROJECT COSTS 129801 2259000 1239963 0 0 0 DEPT 186 TOTAL vMAY�i`YY LAND DISPOSAL GRANT 129801 2259000 1239963 0 0 0 MB256A FUND 040 LAND SALES DEPT 317 SARGENT CR RD RELOCATION ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL = �YrYrY PROJECT COSTS DEPT 317 TOTAL rYYYMYY SARGENT CR RD RELOCA FUND 040 TOTAL rYrrrrrYY LAND SALES KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 41 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 75x000 75x000 75 ,p 000 0 0 0 75000 759000 759000 0 0 0 759000 759000 75 ,,000 999355 4929000 1759376 5119910 5119910 511.910 m m m m m m w m m m m m m w m w r m m _ KOM RRND4kOUTP M M ERTE "6/1" FY1984 BUDGET- EXPENDITURES M3256A PAGE 42 FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 192 SAWMILL - LAKEVIEW LSRCT ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 586 DESIGN DIVISION 28 57Z CONTINGENCY 596 28 89 MISC EXPENSE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 190 0 0 0 0 260 1p110 941 0 0 0 0 0 0 0 0 0 0 29000 0 0 0 0 29850 2.850 29850 0 0 0 0 120 0 0 0 0 0 120 0 0 0 0 0 700 0 0 0 0 39501 5.640 5 -P201 0 0 0 0 500 0 0 0 0 209 0 29759 0 0 0 0 250 0 0 0 0 MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 192 SAWMILL - LAKEVIEW LSR&T ACCT ACCOUNT NUMBER DESCRIPTION 73 57P PAYROLL 586 73 12 STAFF WAGES 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 89 MISC EXPENSE 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL PROJECT COSTS DEPT 192 TOTAL SAWMILL - LAKEVIEW L KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 43 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 1,591 500 19590 0 0 0 132 500 131 0 0 0 0 100 0 0 0 0 53 100 52 0 0 0 0 50 0 0 0 0 13 100 12 0 0 0 0 500 0 0 0 0 0 69700 0 0 0 0 559419 619200 55.418 0 0 0 64,028 83.230 68.954 0 0 0 649028 839230 689954 0 0 0 DEPT 301 TOTAL MONASHKA /BAYVIEW L 69874 209350 10-P114 0 0 0 KODIAK ISLAND BOR OU TE 6/1�6/830- FY1984 BUDGET - EXPENDITURES MB256A PAGE 44 FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 301 MONASHKA /BAYVIEW LSR&T ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER 'DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 412 420 411 0 0 0 73 17P PAYROLL 582 73 12 STAFF WAGES 29552 5x640 41P654 0 0 0 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 76 0 0 0 0 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 4.000 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 480 0 0 0 0 77 17Q INSPECTION 582 77 47 CONSULTANTS 0 500 0 0 0 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 59 310 59 0 0 0 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 0 900 0 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 3,775 7,490 4,875 0 0 0 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 0 610 115 0 0 0 580 TOTAL PROJECT COSTS 69874 20,350 10.114 0 0 0 DEPT 301 TOTAL MONASHKA /BAYVIEW L 69874 209350 10-P114 0 0 0 MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 302 LILLY /MALLARD WAY LSR&T ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL tiYMr.�Y PROJECT COSTS DEPT 302 TOTAL ;vrrr, LILLY /MALLARD WAY L KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 45 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 438 440 438 0 0 0 49079 59630 5,186 0 0 0 5 0 0 0 0 0 0 49000 0 0 0 0 0 480 0 0 0 0 0 500 0 0 0 0 82 300 81 0 0 0 0 900 0 0 0 0 89647 79490 139198 0 0 0 0 610 115 0 0 0 139251 2.09350 199018 0 0 0 13 8251 20.350 199018 0 0 0 _ KOMK ISLAND "ROUI "H r r _ FY1984 BUDGET - EXPENDITURES M3256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 303 BALIKA /EIDER LSR&T TE 16/8 PAGE 46 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 478 490 477 0 0 0 73 17P PAYROLL 582 73 12 STAFF WAGES 29521 69300 39012 0 0 0 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 49000 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 540 0 0 0 0 77 17Q INSPECTION 582 77 47 CONSULTANTS 0 600 0 0 0 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 32 340 31 0 0 0 584 DESIGN SERVICES 28 372 CONTINGENCY 584 28 89 MISC EXPENSE 0 19000 0 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 21P428 8,010 3,338 0 0 0 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 0 690 161 0 0 0 580 TOTAL PROJECT COSTS 59559 229270 79019 0 0 0 DEPT 303 TOTAL rrYr�� BALIKA /EIDER L 5.559 229270 79019 0 0 0 MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 306 SHERATIN /PERENOSA LSR &T ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL YYMYYY PROJECT COSTS DEPT 306 TOTAL SHERATIN /PERENOSA L KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 47 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 490 0 0 0 0 29308 59430 39316 0 0 0 0 0 0 0 0 0 0 49000 0 0 0 0 0 530 0 0 0 0 0 500 0 0 0 0 9 330 9 0 0 0 0 19000 0 0 0 0 92 89310 69226 0 0 0 0 690 2.1 0 0 0 29409 219280 99572 0 0 0 29409 219280 99572 0 0 0 _ r m m m m _ r -TE - KOm ISLAND BOROUGH 6/83m FY1984 BUDGET - EXPENDITURES M3256A PAGE 48 FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 307 DARK LAKE ACCESS LSRET ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 0 490 0 0 0 0 73 17P PAYROLL 582 73 12 STAFF WAGES 39721 6,300 49338 0 0 0 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 4.000 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 540 0 0 0 0 77 17Q INSPECTION 582 77 47 CONSULTANTS 0 600 0 0 0 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 85 340 85 0 0 0 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 0 1.000 0 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 319 8,010 148 0 0 0 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 0 690 0 0 0 0 580 TOTAL rY�,rMr PROJECT COSTS 49125 229270 49571 0 0 0 DEPT 307 TOTAL DARK LAKE ACCESS L 49125 229270 49571 0 0 0 MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 308 PILLAR /BEAVER WAY LSR&T ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL PROJECT COSTS DEPT 308 TOTAL PILLAR /BEAVER WAY L KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 49 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 210 0 0 0 0 0 2x800 0 0 0 0 0 0 0 0 0 0 0 2-p 000 0 0 0 0 0 230 0 0 0 0 0 300 0 0 0 0 0 140 0 0 0 0 0 450 0 0 0 0 0 39770 0 0 0 0 0 280 0 0 0 0 0 109180 0 0 0 0 0 10.180 0 0 0 0 _ KOD AK ISLANDO"BROU" r FY1984 BUDGET - EXPENDITURES MB256A FUND 042 CAP PROD -LOCAL SVC ROADS DEPT 309 RUSSIAN CREEK LSRET DATE 6/16/8 PAGE 50 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 0 190 0 0 0 0 73 17P PAYROLL 582 73 12 STAFF WAGES 1940 600 39327 0 0 0 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 0 1 -P070 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 6,230 0 0 0 0 77 17Q INSPECTION 582 77 47 CONSULTANTS 0 440 0 0 0 0 78 17W WATER SURVEY 582 78 58 SURVEYS 0 470 0 0 0 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 88 0 119 0 0 0 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 0 19000 0 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 0 7,990 2727 0 0 0 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 106 1,010 114 0 0 0 580 TOTAL ;'**_" * PROJECT COSTS 2 -P134 199000 6,287 0 0 0 DEPT 309 TOTAL ~rMMMTM RUSSIAN CREEK L 2 ,9134 199000 6v287 0 0 0 MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 310 SARGENT CR /BIRCH LSRET ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL M-�'r,**** PROJECT COSTS DEPT 310 TOTAL MYYYYYY SARGENT CR /BIRCH L KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 51 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 200 0 0 0 0 29498 6,120 29734 0 0 0 0 0 0 0 0 0 0 1x130 0 0 0 0 0 600 0 0 0 0 88 490 87 0 0 0 0 1.000 0 0 0 0 31p 366 7.990 3-v 950 0 0 0 0 19010 832 0 0 0 59952 18v540 79603 0 0 0 5IP952 189540 7 ,P603 0 0 0 MB256A FUND 042 0 CAP PROD- LOCAL SVX: 8,320 DEPT 311 MIDDLE BAY /PAVLOFF LSRET 0 0 ACCT 1,380 ACCOUNT 1981 -82 NUMBER 900 DESCRIPTION ACTUAL 0 0 580 62 PROJECT COSTS 0 0 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 0 73 17P PAYROLL 582 73 12 STAFF WAGES 2091 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 77 170 INSPECTION 582 77 47 CONSULTANTS 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 0 584 28 584 28 89 73 584 73 12 87 584 87 61 580 T DESIGN SERVICES 37Z CONTINGENCY MISC EXPENSE 27P PAYROLL STAFF WAGES 37J OFFICE EXPENSE OFFICE SUPPLIES JTAL *****'Y DATE 6/16/83 ES PAGE 52 1982 -83 AS OF 06/93 DEPT MANAGERS APPROVED BUDGET ACTUAL REQUEST BUDGET BUDGET 240 0 0 0 0 8,320 2,627 0 0 0 0 0 0 0 0 1,380 0 0 0 0 900 0 0 0 0 600 62 0 0 0 0 19300 0 0 0 0 0 109460 2 ,F500 0 0 0 0 1.240 182 0 0 0 PROJECT COSTS 29091 DEPT 311 TOTAL YYYYMYY MIDDLE BAY /PAVLOFF L 2,091 24,440 59371 0 0 0 249440 5071 0 0 0 M8256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 312 UGAK /LAKE ORBIN LSR&T ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL *****Y PROJECT COSTS DEPT 312 TOTAL M�MTYMY UGAK /LAKE ORBIN L KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 53 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 190 0 0 0 0 323 69260 3 *344 0 0 0 0 0 0 0 0 0 0 19060 0 0 0 0 0 600 0 0 0 0 0 460 0 0 0 0 0 1-0000 0 0 0 0 0 79990 2*656 0 0 0 0 1,0010 13 0 0 0 323 18 ,p 570 6,013 0 0 0 323 18.570 6.013 0 0 0 m m m m m m w m m r m m m m m w m m m KO AK I ND 80ROU FY1984 BUDGET - EXPENDITURES MB256A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 313 S RUSS /PANAMAROFF LSRST DATE 6/ 6/ PAGE 54 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL 3UDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 0 260 0 0 0 0 73 17P PAYROLL 582 73 12 STAFF WAGES 19974 89580 29380 0 0 0 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 0 0 0 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 19500 0 0 0 0 77 17Q INSPECTION 582 77 47 CONSULTANTS 0 900 0 0 0 0 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 0 650 0 0 0 0 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 0 19450 0 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 0 119710 29512 0 0 0 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 0 19340 16 0 0 0 580 TOTAL PROJECT COSTS 19974 769390 49908 0 0 0 DEPT 313 TOTAL 1•r r, YTY S RUSS /PANAMAROFF L 19974 269390 49908 0 0 0 MB2.56A FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 314 GARA /RUSSIAN LOOP LSRCT ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 582 00 33 EQUIPMENT -LEASE PURCHASE 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 77 17Q INSPECTION 582 77 47 CONSULTANTS 87 17J FIELD EXPENSES 582 87 61 OFFICE SUPPLIES 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 73 27P PAYROLL 584 73 12 STAFF WAGES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 580 TOTAL rYr PROJECT COSTS DEPT 314 TOTAL'+=M: GARA /RUSSIAN LOOP L KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982-83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 55 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 190 0 0 0 0 0 69250 29089 0 0 0 0 0 0 0 0 0 0 19500 0 0 0 0 0 1.060 0 0 0 0 0 600 0 0 0 0 0 460 0 0 0 0 0 19050 0 0 0 0 0 89490 19848 0 0 0 0 960 0 0 0 0 0 209560 3037 0 0 0 0 209560 39937 0 0 0 _ MISLANDMBOROUMGH KOOIAK TE 6/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 56 FUND 042 CAP PROJ -LOCAL SVC ROADS DEPT 315 PORT LIONS LSRET ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 76 17L LAND SURVEYS 582 76 58 SURVEYS 0 0 0 0 0 0 77 17Q INSPECTION 532 77 47 CONSULTANTS 0 189260 0 0 0 0 580 TOTAL MY rY Y; PROJECT COSTS 0 189260 0 0 0 0 DEPT 315 TOTAL rrrrr,Y PORT LIONS L 0 18,260 0 0 0 0 FUND 042 TOTAL rrr�YYY CAP PROJ -LOCAL SVC R 1089720 3459690 1539367 0 0 0 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET - EXPENDITURES MB256A PAGE 57 FUND 043 CAP PROJ - ST SCH CONTT DEPT 199 KARLUK BULK FUEL STORAGE ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 0 29000 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 129000 0 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 500 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 39000 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 589 0 0 0 0 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 89000 0 0 0 0 589 CONSTRUCTION CONTRACTS 73 87L LABOR 589 73 12 STAFF WAGES 0 49000 0 0 0 0 95 87H P.H•S. COSTS 589 95 39 WATER & SEWER 0 419000 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 59000 0 0 0 0 580 TOTAL PROJECT COSTS 0 769089 0 0 0 0 DEPT 199 TOTAL MMN YT�1\ KARLUK BULK FUEL STO 0 769089 0 0 0 0 km mm m m ■r mm mm mm m M3256A FUND 043 CAP PROJ - ST SCH CONTT DEPT 207 KARLUK SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 89 17R REIMBURS. EXPENSE 582 89 89 MISC EXPENSE 583 OTHER SERVICES 79 27A ARCHEOLOGICAL STUDY 583 79 59 CONTRACTED SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 81 27E COST CONTROL 583 81 47 CONSULTANTS 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 83 27Q WORK OF ART 583 83 59 CONTRACTED SERVICES 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES r KMK "AMDI"ROUMGH M r M TE 6/16 83 FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL PAGE 58 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 500 689 0 0 0 19329 29000 19328 0 0 0 159760 159250 159948 0 0 0 19904 5,000 19904 0 0 0 689958 0 0 0 0 0 0 0 0 0 0 0 0 29750 49800 0 0 0 0 49000 0 0 0 0 0 59000 0 0 0 0 0 89300 89162 0 0 0 0 99700 39415 0 0 0 0 5 -P 000 0 0 0 0 68,p752 939010 799540 0 0 0 MB256A FUND 043 CAP PROJ - ST SCH CONST DEPT 207 KARLUK SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 86 57F BID SERVICES 586 86 47 CONSULTANTS 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 73 67P PAYROLL 587 73 12 STAFF WAGES KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 59 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 111 878 391 0 0 0 3801 17,500 39838 0 0 0 59632 109000 99641 0 0 0 0 1.500 19429 0 0 0 761 19500 1.168 0 0 0 0 0 0 0 0 0 660 3.000 29980 0 0 0 19160 29000 19697 0 0 0 0 89241 8.241 0 0 0 119 19000 204 0 0 0 0 89665 29642 0 0 0 0 0 0 0 0 0 127 109000 13,009 0 0 0 m m m m m m m m m m m m r m m m m m m _ KOMK ISLANMR0U MGH M M � TEN6�116/ FY1984 BUDGET - EXPENDITURES MB256A PAGE 60 FUND 043 CAP PROJ - ST SCH CONTT DEPT 207 KARLUK SCHOOL ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 59000 49751 0 0 0 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 0 479649 21.675 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 19000 795 0 0 0 89 67R REIMBURSABLES 587 89 47 CONSULTANTS 0 27,175 29508 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 59000 95 0 0 0 588 EQUIPMENT 71 FURNITURE & EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 1009000 619673 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 669410 0 0 0 0 65 87P POWER SYSTEM 589 65 32 ELECTRIC 0 0 489116 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 196979350 198099818 0 0 0 580 TOTAL r�,rrr PROJECT COSTS 1699074 291549378 291109457 0 0 0 DEPT 207 TOTAL YYY1~ YY KARLUK SCHOOL 1699074 291949378 291109457 0 0 0 MB256A FUND 043 CAP PROJ - ST SCH CONTT DEPT 211 CHINIAK SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 581 LAND 73 07P PAYROLL 581 73 12 STAFF WAGES 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 592 76 58 SURVEYS 78 17W WATER SURVEY 582 78 58 SURVEYS 89 17R REIMBURS. EXPENSE 582 89 47 CONSULTANTS 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 30 47 CONSULTANTS 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 83 27Q WORK OF ART 583 83 59 CONTRACTED SERVICES 89 27R REIMBURSABL EXPENSE 583 89 89 MISC EXPENSE 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES 1981 -82 ACTUAL C 1982 -83 AS OF 06/83 BUDGET ACTUAL 150 150 DEPT REQUEST 0 DATE 6/16/83 PAGE 61 MANAGERS APPROVED BUDGET BUDGET 0 0 0 600 600 0 0 0 0 100 100 0 0 0 179566 199470 199466 0 0 0 29237 29240 29236 0 0 0 0 189340 219377 0 0 0 0 590 591 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 2.09000 0 0 0 0 0 0 0 0 0 0 0 79700 59010 0 0 0 m m m m m m m m m r m m� m m m r m m _ ~ KODIAK IM NDl"ROU' r DATE 6/16/8 PY1984 BUDGET - EXPENDITURES M8256A PAGE 62 FUND 043 CAP PROJ - ST SCH CONST DEPT 211 CHINIAK SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 84 37A ADDITIONAL SERVICES 584 84 44 PROFESSIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 584 39 59 CONTRACTED SERVICES 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 585 28 89 MISC EXPENSE 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 86 57F BID SERVICES 586 36 47 CONSULTANTS 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 2x215 1239155 819921 0 0 0 339 139775 99432 0 0 0 339925 0 0 0 0 0 0 19200 0 0 0 0 0 0 0 0 0 0 19246 59200 49267 0 0 0 0 525 0 0 0 0 0 29275 39221 0 0 0 249 19875 1,875 0 0 0 350 19780 19782 0 0 0 0 89240 0 0 0 0 0 405 405 0 0 0 0 79320 0 0 0 0 0 820 3062 0 0 0 MB256A FUND 043 CAP PROD — ST SCH CONTT DEPT 211 CHINIAK SCHOOL ACCT ACCOUNT NUMBER DESCRIPTION 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 89 67R REIMBURSABLES 587 89 47 CONSULTANTS 588 EQUIPMENT 71 FURNITURE S EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 65 87P POWER SYSTEM 589 65 32 ELECTRIC 96 87N CONSTRUCTION —NEW 589 96 79 CONSTRUCTION 580 TOTAL TYrYYY PROJECT COSTS DEPT 211 TOTAL M \Y YYMMh\ CHINIAK SCHOOL KODIAK ISLAND BOROUGH FY1984 BUDGET— EXPENDITURES DATE 6/16/83 PAGE 63 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 19032 0 0 0 0 429520 3,693 0 0 0 0 169275 33 0 0 0 0 40s000 0 0 0 0 0 21.595 0 0 0 0 0 349350 349444 0 0 0 0 19600000 4639718 0 0 0 58.127 1.9919000 6599815 0 0 0 58 ,P127 199919000 6599815 0 0 0 m m m m m m m m m m r m m m m m m r m DEPT 212 TOTAL rYTYrYM PETERSON SCH RENOVAT 0 0 5915 0 0 0 M = m m m m = = KO K ISLAND ROU DATE b/ FY1984 BUDGET- EXPENDITURES MB256A PAGE 64 FUND 043 CAP PROJ - ST SCH CONTT DEPT 212 PETERSON SCH RENOVATION ACCT ACCOUNT 1981 -92 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 34 47 CONSULTANTS 0 0 5015 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 0 0 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 0 0 0 0 0 86 57F BID SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 580 TOTAL MY�YTr PROJECT COSTS 0 0 5,915 0 0 0 DEPT 212 TOTAL rYTYrYM PETERSON SCH RENOVAT 0 0 5915 0 0 0 MB256A FUND 043 CAP PROJ - ST SCH CONTT DEPT 213 LARSEN BAY SCH- POL TANK ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 585 ADMINISTRATION 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL Mr�YYY PROJECT COSTS DEPT 213 TOTAL Y�rYYYrM LARSEN BAY SCH- POL KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 65 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 39252 0 0 0 0 1.050 10 0 0 0 0 109000 0 0 0 0 0 11.050 39262 0 0 0 0 119050 39262 0 0 0 _ r r r KODIAK ISLAND R.OU DATE b'l~-_, FY1984 BUDGET- EXPENDITURES MB256A PAGE 66 FUND 043 CAP PROJ - ST SCH CONTT DEPT 214 SCH FIRE CODE COMPLIANCE ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 85 37C SUB- CONSULTANTS 584 85 57 AUTO REPAIR /MAINTENANCE 0 0 0 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 0 0 0 0 0 89 REIMBURSABLE EXPENSE 585 89 47 CONSULTANTS 0 0 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 0 0 0 0 0 0 530 TOTAL MYrrrr PROJECT COSTS 0 0 0 0 0 0 DEPT 214 TOTAL YYYTYYY SCH FIRE CODE COMPLI 0 0 0 0 0 0 MB256A FUND 043 CAP PROJ - ST SCH CONST DEPT 233 OLD HARBOR RE- SIDING ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL h•YMYMY KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 67 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 1.000 29994 0 0 0 0 0 0 0 0 0 0 500 703 0 0 0 0 500 597 0 0 0 0 500 0 0 0 0 0 49000 49642 0 0 0 0 19000 19032 0 0 0 0 500 440 0 0 0 0 0 0 0 0 0 0 409000 909562 0 0 0 0 29000 0 0 0 0 mm r r r��� �■ r r r �r rra r �a rr _ r KODIAK ISLAND ROUT -DATE- 6/83 FY1984 BUDGET - EXPENDITURES MB256A PAGE 68 FUND 043 CAP PROJ - ST SCH COSTT PROJECT COSTS 0 1009000 1009970 0 0 0 DEPT 233 TOTAL TYh`YM.Y OLD HARBOR RE- SIDING 0 1009000 1009970 0 0 0 MB256A FUND 043 CAP PROJ - ST SCH CONST DEPT 234 EAST ELEM RENOVATION ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES 580 TOTAL YYYMYY PROJECT COSTS DEPT 234 TOTAL EAST ELEM RENOVATION KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 69 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 5000 39781 5000 5r000 59000 0 99950 99950 0 0 0 0 14950 13,731 59000 5000 5000 0 14.950 139731 59000 59000 5.000 m m m m m m m m m m m r m m m m m m r MB256A FUND 043 CAP PROJ - ST SCH CONTT DEPT 237 KODIAK SCH - LOCKER ROOM ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 583 OTHER SERVICES 28 27Z CONTINGENCY 583 28 81 CONTINGENCIES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 52 PRINTING AND BINDING 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 73 57P PAYROLL 586 73 12 STAFF WAGES 86 57F BID SERVICES 586 86 47 CONSULTANTS 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS KOrK ISLAND BOROUGHr DATE - 6/ FY19R4 BUDGET- EXPENDITURES 1981 -82 1982-83 AS OF 06/83 ACTUAL BUDGET ACTUAL PAGE 70 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 500 0 0 0 0 0 1.000 323 0 0 0 0 32x000 36x830 0 0 0 0 109000 4x706 0 0 0 0 4x000 2x140 0 0 0 0 500 0 0 0 0 0 19500 480 0 0 0 0 29000 0 0 0 0 0 69000 29800 0 0 0 0 29000 0 0 0 0 0 19500 572 0 0 0 0 8 .000 59673 0 0 0 KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES MB256A FUND 043 CAP PROD - ST SCH CONST DEPT 237 KODIAK SCH - LOCKER ROOM DATE 6/16/83 PAGE 71 m m m w m m m m m m m r m m m m m m r ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 587 CONSTRUCTION DIVISION 23 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 19000 0 79000 7000 7000 73 67P PAYROLL 587 73 12 STAFF WAGES 0 89000 0 0 0 0 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 0 49000 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 19000 915 0 0 0 89 67R REIMBURSABLES 587 89 47 CONSULTANTS 0 39000 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 2329330 0 0 0 0 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 0 4149400 0 0 0 0 580 TOTAL PROJECT COSTS 0 7329730 549439 79000 79000 7.000 DEPT 237 TOTAL TYTTMY Y4 KODIAK SCH - LOCKER 0 7329730 549439 79000 7000 79000 FUND 043 TOTAL +YYTYYYI; CAP PROJ - ST SCH CO 2279201 590809197 299489589 129000 129000 129000 m m m w m m m m m m m r m m m m m m r mm � ftd _ KOm ISLAND m m � _ FY1984 BUDGET- EXPENDITURES MB256A FUND 044 CAP PROJ - BORO- VARIOUS DEPT 217 AKHIOK BULK FUEL STUDY DATE 6/ 6 ml PAGE 72 ACCT ACCOUNT 1981 -82 1982 -93 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 0 500 75 0 0 0 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 0 129500 14x500 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 500 420 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 200 0 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 700 340 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 600 534 0 0 0 580 TOTAL Yr, =rte Y PROJECT COSTS 0 15 -P000 159869 0 0 0 DEPT 217 TOTAL MY'rrYTT AKHIOK BULK FUEL STU 0 159000 159869 0 0 0 MB256A FUND 044 CAP PROJ - BORO- VARIOUS DEPT 222 BOROUGH BLDG REMODLING ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 86 37F DESIGN FEES 584 86 41 FEES 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 67 61 OFFICE SUPPLIES 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 589 CONSTRUCTION CONTRACTS 28 871_ CONTINGENCY 589 28 81 CONTINGENCIES 94 87C CONTT-REMODL- REPAIR 589 94 84 BUILDINGS KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 73 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 1,000 0 0 0 0 0 6,300 15,281 0 0 0 0 300 110 0 0 0 0 200 0 0 0 0 0 100 30 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 400 373 0 0 0 0 100 0 0 0 0 0 4.000 0 0 0 0 0 103,000 4014 0 0 0 _ KOM MR NDEM OUTP M M M M d"TE "6/8 PY1984 BUDGET- EXPENDITURES MB256A PAGE 74 FUND 044 CAP PROD - BORO- VARIOUS 580 TOTAL ': ** r; PROJECT COSTS 0 1159500 20,708 0 0 0 DEPT 222 TOTAL T YYYYM BOROUGH BLDG REMODLI 0 1159500 20,708 0 0 0 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET — EXPENDITURES MB256A PAGE 75 FUND 044 CAP PROJ — BORO— VARIOUS DEPT 232 BOROUGH ASMBLY CHAMBERS ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 0 0 300 0 0 0 584 DESIGN SERVICES 85 37C SUB — CONSULTANTS 584 85 47 CONSULTANTS 0 19050 1xO50 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 6,060 12.161 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 700 682 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 500 261 0 0 0 91 47J OFFICE EXPENSE 585 91 51 ADVERTISING /HEARINGS 0 300 271 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 0 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 4s000 39410 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 0 0 0 0 0 588 EQUIPMENT 71 FURNITURE C EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 16x000 16-P047 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 6#890 0 0 0 0 _ KODIAK ISLAND BOROUGH DATE 6/W16/8 FY1984 BUDGET- EXPENDITURES MB256A PAGE 76 FUND 044 CAP PROJ - BORO- VARIOUS DEPT 232 BOROUGH ASMBLY CHAMBERS ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 0 2729000 271,308 0 0 0 580 TOTAL vrr�rr PROJECT COSTS 0 3079500 3059490 0 0 0 DEPT 232 TOTAL �rvYYY1 BOROUGH ASMBLY CHAMB 0 3079500 3059490 0 0 0 MB256A FUND 044 CAP PROJ - BORO- VARIOUS DEPT 236 OUZINKIE GENERATOR PROJ ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 53 REPAIRS AND MAINTENANCE 510 TOTAL rY�rYr GENERAL SERVICES DEPT 236 TOTAL YYYMMMY OUZINKIE GENERATOR P KODIAK ISLAND BOROUGH PY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 77 1981-82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 109864 109864 0 0 0 0 109864 109864 0 0 0 0 109864 109864 0 0 0 m m m m m m m m m m m r m m m m m m m _ r "A MDA T6/8 KO1 K ISLAND BS 0 U?HM T FY1984 BUDGET- EXPENDITURES MB256A PAGE 78 FUND 044 CAP PROJ - BORO- VARIOUS DEPT 254 PARK DEVELOPMENT ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 0 0 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 0 0 50.000 509000 259000 580 TOTAL YYMYMY PROJECT COSTS 0 0 0 50000 509000 259000 DEPT 254 TOTAL rYrr,Yr PARK DEVELOPMENT E 0 509000 509000 259000 FUND 044 TOTAL YYMYYrYMY CAP PROJ - BORO -VARI 0 4489864 3529931 509000 509000 259000 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 200 AKHIOK SCHOOL COMP PROJ ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 581 LAND 74 07T TRAVEL & PER DIEM 581 74 54 TRAVEL AND PER DIEM 582 SITE INVESTIGATION 74 17T TRAVEL 582 74 54 TRAVEL AND PER DIEM 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 58 SURVEYS 89 17R REIMBURS. EXPENSE 582 89 59 CONTRACTED SERVICES 582 89 89 MISC EXPENSE 99 17Y OTHER 592 99 89 MISC EXPENSE 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 81 27E COST CONTROL 583 81 47 CONSULTANTS 83 27Q WORK OF ART 583 83 59 CONTRACTED SERVICES 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 59 CONTRACTED SERVICES 86 37F DESIGN FEES 584 36 41 FEES KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 79 1981 -82 1982 -93 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 592 600 591 0 0 0 717 750 716 0 0 0 10 -F516 119000 109515 0 0 0 69482 5 -P800 69481 0 0 0 340 350 339 0 0 0 33094 0 0 0 0 0 163 170 162 0 0 0 815 19250 815 0 0 0 3.194 3.500 3 -P194 0 0 0 0 10 -v500 0 0 0 0 5 -P500 59500 5 -P500 0 0 0 1979873 2309000 201.424 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 200 AKHIOK SCHOOL =COMP PROJ ACCT ACCOUNT NUMBER DESCRIPTION 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 584 89 59 CONTRACTED SERVICES 99 37X OTHER 584 99 89 MISC EXPENSE 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 99 47X OTHER 585 99 89 MISC EXPENSE 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 89 MISC EXPENSE 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM K7,9 IA KT& SLAMW. BORWGH FY1984 BUD ET- EXPENDITURES mr Awj. 8 PAGE 80 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 19903 39000 29303 0 0 0 161 29500 208 0 0 0 189660 20,000 189659 0 0 0 185 190 185 0 0 0 89280 11x400 119619 0 0 0 180 1,700 19688 0 0 0 344 19500 848 0 0 0 140 140 140 0 0 0 99818 109000 109417 0 0 0 29313 29500 29817 0 0 0 49696 59000 49908 0 0 0 140 400 155 0 0 0 229065 289000 339298 0 0 0 69539 89000 109993 0 0 0 MB256A FUND 045 CAPITAL PROJ — SCH BONDS DEPT 200 AKHIOK SCHOOL =COMP PROJ ACCT ACCOUNT NUMBER DESCRIPTION 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 89 67R REIMBURSABLES 587 89 47 CONSULTANTS 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 69 87M MATERIALS 589 69 79 CONSTRUCTION 74 87T TRAVEL 589 74 54 TRAVEL AND PER DIEM 96 87N CONSTRUCTION —NEW 589 96 79 CONSTRUCTION 99 87X OTHER 589 99 89 MISC EXPENSE 580 TOTAL PROJECT COSTS KODIAK ISLAND BOROUGH FY1984 BUDGET — EXPENDITURES DATE 6/16/83 PAGE 81 1981 -92 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 89126 89500 109281 0 0 0 39020 3.500 39364 0 0 0 314 500 737 0 0 0 0 709000 579877 0 0 0 0 569400 0 0 0 0 160 0 89061 0 0 0 75 0 19265 0 0 0 193069375 196579350 197329656 0 0 0 16 0 0 0 0 0 196539696 291609000 291429216 DEPT 200 TOTAL *NMY rf AKHIOK SCHOOL *COMP 19653,696 291609000 291429216 0 0 0 0 Lei 0 mm mm m m � . ® m m m mm = m m m m m _ KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 82 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 201 KODIAK HS ROOF *_-COMP** ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 84 37A ADDITIONAL SERVICES 584 84 44 PROFESSIONAL SERVICES 86 37F DESIGN FEES 584 86 41 FEES 89 37R REIMBURS. EXPENSE 584 89 59 CONTRACTED SERVICES 584 89 89 MISC EXPENSE 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 379550 389000 31011 0 0 0 19904 29500 1.962 0 0 0 1909382 0 0 0 0 0 49670 69000 59899 0 0 0 29600 29000 29600 0 0 0 19256 19300 19274 0 0 0 19314 19500 19453 0 0 0 400 19000 400 0 0 0 315 500 421 0 0 0 19777 39250 39858 0 0 0 KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES MB256A FUND 045 CAPITAL PROD - SCH BONDS DEPT 201 KODIAK HS ROOF ;-_COMP *; DATE 6/16/83 PAGE 83 r m m m r m m m m m m r m m m m m m m ACCT ACCOUNT 1981 -92 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 130 250 129 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 133 200 495 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 0 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 0 38x270 0 0 0 0 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 0 0 0 0 0 0 589 94 84 BUILDINGS 3559650 390.000 434.463 0 0 0 580 TOTAL r, =rrY PROJECT COSTS 5989081 4849770 4849765 0 0 0 DEPT 201 TOTAL KODIAK HS ROOF rrCOM 5989081 4849770 484.765 0 0 0 r m m m r m m m m m m r m m m m m m m M3256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 202 KODIAK POOL Yl =COMP *T ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 584 89 59 CONTRACTED SERVICES 584 89 89 MISC EXPENSE 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES PAGE 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVE ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 678 700 678 0 0 0 2 l 179 2.200 29179 0 0 0 591F632 749400 739577 0 0 0 29203 2x250 29252 0 0 0 0 0 5,P229 0 0 0 109983 119850 109982 0 0 0 190989298 0 0 0 0 0 49190 9.000 8,559 0 0 0 19207 19400 19427 0 0 0 29001 29000 29100 0 0 0 500 500 500 0 0 0 87 250 231 0 0 0 183 29000 29082 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 202 KODIAK POOL rl=COMP -- ACCT ACCOUNT NUMBER DESCRIPTION 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 69 87M MATERIALS 589 69 79 CONSTRUCTION 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 580 TOTAL MrrrrY PROJECT COSTS DEPT 202 TOTAL ,rYYY #Y;r KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 85 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 42 200 161 0 0 0 79500 11 +500 11.504 0 0 0 0 27017 0 0 0 0 0 2.000 69263 0 0 0 1509850 7379903 7569828 0 0 0 193409533 8859470 8849552 0 0 0 KODIAK POOL 'r^COM 193409533 81359470 8849552 0 0 0 m = m m m m= m m m r r m m m= _ �BOR M M M M M61016,183 KOM I ND DUGHH E FY1984 BUDGET - EXPENDITURES MB256A PAGE 86 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 203 KODIAK MAIN ELEM ; '-COMP* ACCT ACCOUNT 1981 -82 1982 -93 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 19 ,P255 20.000 199255 0 0 0 76 17L LAND SURVEYS 582 76 58 SURVEYS 4 -P164 49200 49409 0 0 0 89 17R REIMBURS. EXPENSE 582 89 89 MISC EXPENSE 71 100 71 0 0 0 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 880 1.000 879 0 0 0 81 27E COST CONTROL 583 81 47 CONSULTANTS 39520 3 -600 39520 0 0 0 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 259678 269000 259678 0 0 0 83 270 WORK OF ART 583 83 59 CONTRACTED SERVICES 89900 459000 369840 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 3409524 3589000 3759466 0 0 0 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 869021 1409000 98,041 0 0 0 585 ADMINISTRATION 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 30 50 780 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 419481 439600 469348 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 1424 2000 19423 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 203 KODIAK MAIN ELEM *_-COMP-_ ACCT ACCOUNT NUMBER DESCRIPTION 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 99 47X OTHER 585 99 89 MISC EXPENSE 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 89 MISC EXPENSE 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 87 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 10838 12x000 12 *053 0 0 0 39568 49000 3x567 0 0 0 800 0 800 0 0 0 289815 30 -P000 33,715 0 0 0 6 -P613 79800 79712 0 0 0 2lp 993 3 -P000 3032 0 0 0 229977 409000 449662 0 0 0 69515 99000 7,483 0 0 0 39578 49000 49023 0 0 0 19449 2.700 1.578 0 0 0 0 1509000 1019324 0 0 0 0 309000 0 0 0 0 _ KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET- EXPENDITURES MB256A PAGE 88 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 203 KODIAK MAIN ELEM -"'COMP ACCT ACCOUNT NUMBER DESCRIPTION 65 87P POWER SYSTEM 589 65 32 ELECTRIC 69 87M MATERIALS 589 69 79 CONSTRUCTION 73 87L LABOR 589 73 12 STAFF WAGES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 99 87X OTHER 589 99 89 MISC EXPENSE 580 TOTAL PROJECT COSTS 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 35,000 349800 0 0 0 89610 0 32,P649 0 0 0 2075 0 39277 0 0 0 296079585 599009000 598249538 0 0 0 19453 129000 19950 0 0 0 392399917 698829050 697309173 0 0 0 DEPT 203 TOTAL KODIAK MAIN ELEM --'C 392399917 698829050 697309173 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 204 KODIAK EAST PHYS ED BLDG ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 76 17L LAND SURVEYS 582 76 83 LAND 84 17A ADDITIONAL SERVICES 582 84 44 PROFESSIONAL SERVICES 89 17R REIMBURS. EXPENSE 582 89 59 CONTRACTED SERVICES 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 81 27E COST CONTROL 583 81 47 CONSULTANTS 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 83 27Q WORK OF ART 583 83 59 CONTRACTED SERVICES 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES 1981 -82 1982-83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 89 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 9,170 9,170 99170 0 0 0 1,960 1,960 19960 0 0 0 1969000 0 0 0 0 0 644 650 644 0 0 0 201 500 201 0 0 0 19350 19350 19350 0 0 0 12039 15-P300 129839 0 0 0 3,000 10,000 109000 0 0 0 0 0 0 0 0 0 1699301 1559220 1539067 0 0 0 18,527 199000 189527 0 0 0 11.120 139000 139488 0 0 0 KOIRK ?M ND9R OUT M M OR TEM6 liq6 /8" FY1984 BUDGET- EXPENDITURES MB256A PAGE 90 FUND 045 CAPITAL PROD - SCH BONDS DEPT 204 KODIAK EAST PHYS ED BLDG ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 39090 100 3.090 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 7936 89350 8,P400 0 0 0 99 47X OTHER 585 99 89 MISC EXPENSE 0 0 918 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 119895 129000 129294 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 1,238 19300 1 -P238 0 0 0 86 57F BID SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 348 500 417 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 229773 30x000 299902 0 0 0 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 775 800 775 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 1 ,P768 1.900 19,898 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 190 300 189 0 0 0 99 67X OTHER 587 99 89 MISC EXPENSE 0 0 300 0 0 0 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 79430 509500 499746 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 204 KODIAK EAST PHYS ED BLDG ACCT ACCOUNT NUMBER DESCRIPTION 589 28 589 28 89 67 589 67 39 69 589 69 79 96 589 96 79 580 T CONSTRUCTION CONTRACTS 87Z CONTINGENCY MISC EXPENSE 87W WATER S SEWER SYSTM WATER C SEWER 87M MATERIALS CONSTRUCTION 87N CONSTRUCTION -NEW CONSTRUCTION D T A L Y Y Y Y Y 9 PROJECT COSTS KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/33 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 91 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 0 0 0 740 800 739 0 0 0 65 22.500 22,460 0 0 0 9969831 190819800 1.081.764 0 0 0 194789191 194379000 194359376 0 0 0 DEPT 204 TOTAL YYYYYYY KODIAK EAST PHYS ED 194789191 194379000 194359376 0 0 0 r KODIAK ISLAND BOROUGH DATEIM16/M83 FY1984 BUDGET- EXPENOTTURES MB256A PAGE 92 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 230 JUNIOR HIGH - RENOVATION ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 64 17S SPECIAL SERVICES 582 64 47 CONSULTANTS 89 17R REIMBURS. EXPENSE 582 89 47 CONSULTANTS 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 81 27E COST CONTROL 583 81 47 CONSULTANTS 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 61 AUDIT SERVICES 585 61 44 PROFESSIONAL SERVICES 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 585 37 52 PRINTING AND BINDING 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 329900 329020 0 0 0 0 29100 29081 0 0 0 0 79000 59133 0 0 0 0 59000 39722 0 0 0 0 209000 159000 0 0 0 349848 2659000 234.750 0 0 0 0 109000 0 0 0 0 0 39000 740 0 0 0 19229 209000 79513 0 0 0 700 ?59000 189339 0 0 0 0 0 39601 0 0 0 0 29000 895 0 0 0 MB256A FUND 045 CAPITAL PROJ — SCH BONDS DEPT 230 JUNIOR HIGH — RENOVATION ACCT ACCOUNT NUMBER DESCRIPTION 585 87 61 OFFICE SUPPLIES 585 37 82 POSTAGE 93 47C SPECIAL CONSULTANTS 585 93 47 CONSULTANTS 585 93 48 AUDITORS 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 86 57F BID SERVICES 586 86 47 CONSULTANTS 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET — EXPENDITURES PAGE 93 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 1-P522 30s000 3874 0 0 0 0 0 30 0 0 0 0 709000 137.605 0 0 0 0 0 0 0 0 0 0 1Or000 79357 0 0 0 0 109000 6366 0 0 0 0 0 239190 0 0 0 506 59000 760 0 0 0 0 0 11 •752 0 0 0 0 45000 0 0 0 0 0 5.000 280 0 0 0 0 659000 0 0 0 0 0 15x000 0 0 0 0 0 2259000 139732 0 0 0 0 3009000 13 *717 0 0 0 _ _ KOMK " NDIMOU" NRTE 6/83_ FY1984 BUDGET- FXPENDITURES MB256A PAGE 94 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 230 JUNIOR HIGH - RENOVATION ACCT ACCOUNT NUMBER DESCRIPTION 69 87M MATERIALS 589 69 79 CONSTRUCTION 94 87C CONST- REMODL- REPAIR 589 94 84 BUILDINGS 580 TOTAL YYYY #M PROJECT COSTS DEPT 230 TOTAL r; rr'Yrr JUNIOR HIGH - RENOVA 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL 0 0 303 0 693089060 0 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 535,500 5359500 5359500 389805 794809060 542.760 5359500 5359500 5359500 389805 794809060 5429760 535.500 5359500 5359500 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET - EXPENDITURES M3256A PAGE 95 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 231 VILLAGE SCH PLAYGROUNDS ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 0 1390 1.390 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 13020 13021 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 300 458 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 0 110 110 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 870 934 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 1.840 2040 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 400 373 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 0 1.580 29040 0 0 0 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 1x720 1.719 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 100 98 0 0 0 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 178.570 1779668 0 0 0 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET - EXPENDITURES MB256A PAGE 96 FUND 045 CAPITAL PROJ - SCH BONDS 580 TOTAL PROJECT COSTS 0 2009800 2009751 0 0 0 DEPT 231 TOTAL r`MYMYh' VILLAGE SCH PLAYGROU 0 200.800 2009751 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 238 PLGRDS - EAST 6 PETERSON ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL YrYYYY PROJECT COSTS DEPT 238 TOTAL YYYNMrY PLGRDS - EAST E PETE KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 97 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 5000 49699 0 0 0 0 300 480 0 0 0 0 400 241 0 0 0 0 29000 1,610 0 0 0 0 129150 0 0 0 0 0 288.480 78,925 0 0 0 0 308030 859955 0 0 0 0 3089330 85955 0 0 0 M � M M ,,.. % m m m m m m m m m = � � m m _ KO K ISLAND ND BOROUGH DATE 6/8 FY1984 BUDGET- EXPENDITURES M3256A PAGE 98 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 240 MAIN ELEM PLAYGROUND ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 0 29000 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 109000 0 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 1.000 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 29000 19262 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 1x000 420 0 0 0 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 0 29000 0 0 0 0 73 57P PAYROLL 586 73 12 STAFF WAGES 0 4.000 39000 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 500 0 0 0 0 86 57F BID SERVICES 586 86 47 CONSULTANTS 0 0 0 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 0 500 0 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 0 600 0 0 0 0 587 CONSTRUCTION DIVISION 23 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 19000 0 0 0 0 MB256A FUND 045 CAPITAL PROD - SCH BONDS DEPT 240 MAIN ELEM PLAYGROUND ACCT ACCOUNT NUMBER DESCRIPTION 73 67P PAYROLL 587 73 12 STAFF WAGES 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 89 67R REIMBURSABLES 587 89 47 CONSULTANTS 588 EQUIPMENT 71 FURNITURE S EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL MY �I Y1�Y PROJECT COSTS DEPT 240 TOTAL MYYY YIYY MAIN ELEM PLAYGROUND KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 99 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 49000 1 •260 0 0 0 0 19000 0 0 0 0 0 800 0 0 0 0 0 49000 0 0 0 0 0 109600 0 0 0 0 0 59000 0 0 0 0 0 509000 59942 0 0 0 0 509000 59942 0 0 0 KODIAK ISLAND BOROUGHr DATE 6/8 FY1984 BUDGET- EXPENDITURES MB256A PAGE 100 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 241 EAST PLAYGROUND PHASE II ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 0 2000 0 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 10,0000 0 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 1 ,0000 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 29000 19413 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 1 9000 630 0 0 0 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 0 2000 0 0 0 0 73 57P PAYROLL 586 73 12 STAFF WAGES 0 4000 29200 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 500 100 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 0 500 0 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 0 600 0 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 1 ,0000 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 4.000 1056 0 0 0 MB256A FUND 045 CAPITAL PROJ - SCH BONDS DEPT 241 EAST PLAYGROUND PHASE II ACCT ACCOUNT NUMBER DESCRIPTION 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 588 EQUIPMENT 71 FURNITURE S EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL .YYYMY PROJECT COSTS DEPT 241 TOTAL Y/�YYYYY EAST PLAYGROUND PHAS mm mmmm KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 101 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 800 0 0 0 0 0 19000 43 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 99600 0 0 0 0 0 501000 5 ,P742 0 0 0 0 509000 59742 0 0 0 KODIAK ISLAND BOR OUw r FY1984 BUDGET - EXPENDITURES MB256A DATE 6/83 PAGE 102 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 242 KODIAK SCHOOL AUDITORIUM ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 0 929000 0 0 0 580 TOTAL Ty1 MYYY PROJECT COSTS 0 0 929000 0 0 0 DEPT 242 TOTAL YYYYYYY KODIAK SCHOOL AUDITO 0 0 92,v000 0 0 0 r r� �r r� rr r r■� rr ■r r rr rr r ■r �r rr rr rr rr KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES MB256A PAGE 103 FUND 045 CAPITAL PROJ - SCH BONDS DEPT 991 GEN ADMIN - RESERVES ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST 9UDGET BUDGET 510 GENERAL SERVICES 44 TRANSFERS TO - 510 44 91 CAPITAL PROJECTS 0 202,330 2029330 0 0 0 510 TOTAL YYYYYY GENERAL SERVICES 0 2029330 2029330 0 0 0 580 PROJECT COSTS 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 390009000 0 0 0 0 37 SUPPORT SERVICES 585 37 95 DEBT SERVICE FUND 0 297379750 297379750 0 0 0 580 TOTAL mrrYY# PROJECT COSTS 0 597379750 29737.750 0 0 0 DEPT 991 TOTAL YYYYYYY GEN ADMIN - RESERVES 0 599409080 299409080 0 0 0 FUND 045 TOTAL CAPITAL PROJ - SCH B 893499123 2598789560 1595509312 5359500 5359500 5359500 r r� �r r� rr r r■� rr ■r r rr rr r ■r �r rr rr rr rr m m m � m m � m = = m m = KO ISLAND BOROUGH DATE 6/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 104 FUND 046 CAP PROD -HUD -SMALL CITIE DEPT 223 AKHIOK FUEL DOCK ACCT ACCOUNT 1981 -82 1482 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 74 07T TRAVEL E PER DIEM 581 74 54 TRAVEL AND PER DIEM 0 500 110 0 0 0 77 17L LAND SURVEYS 581 77 83 LAND 0 9.p500 0 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 15.0000 129537 0 0 0 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 0 8,p000 69306 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 19119 6.750 3039 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 582 1.500 1.442 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 226 19000 19191 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 48 AUDITORS 1.842 0 19842 0 0 0 99 47X OTHER 585 99 51 ADVERTISING /HEARINGS 0 0 99 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 415 700 1 ♦874 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 300 290 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 300 1.000 1.000 0 0 0 MB256A FUND 046 CAP PROJ -HUD -SMALL CITIE DEPT 223 AKHIOK FUEL DOCK ACCT ACCOUNT NUMBER DESCRIPTION 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 99 67X OTHER 587 99 89 MISC EXPENSE 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL Mir ,�rT,AY PROJECT COSTS DEPT 223 TOTAL T��YYYM AKHIOK FUEL DOCK FUND 046 TOTAL rYMYYYYYT CAP PROJ- HUD -SMALL C KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 105 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 19200 19059 0 0 0 0 500 500 0 0 0 0 1 •550 0 0 0 0 0 1379500 1399218 0 0 0 4 -P484 1859000 1709807 0 0 0 49484 1859000 1709807 0 0 0 49484 1859000 1709807 0 0 0 m m m m i m m m w r m m m m m m m m r _ "K M M M M ORTEMM6/lr KO ANDURROUH FY1984 BUDGET - EXPENDITURES MB256A PAGE 106 FUND 047 STATE CAPITAL GRANTS DEPT 188 HOSPITAL EQUIPMENT GRANT ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 520 HEALTH E SANITATION 525 HOSPITAL AND HEALTH SVC 70 CAPITAL OUTLAY 525 70 72 MACHINERY AND EQUIPMENT 0 3509000 2689982 95 ,P500 95,500 959500 520 TOTAL TMYYYr HEALTH E SANITATION 0 3509000 2689982 959500 95 .p500 95,500 DEPT 188 TOTAL HOSPITAL EQUIPMENT G 0 3509000 2689982 95x500 959500 95 -P500 MB256A FUND 047 STATE CAPITAL GRANTS DEPT 198 KARLUK FUEL DELIVERY ACCT ACCOUNT NUMBER OESCRIPTION 580 PROJECT COSTS 588 EQUIPMENT 71 FURNITURE S EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 580 TOTAL ---rte PROJECT COSTS DEPT 198 TOTAL YYYYYYY KARLUK FUEL DELIVERY KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 107 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 859000 859000 85.000 0 0 0 0 0 0 0 0 0 859000 85000 85,000 0 959000 859000 85x000 _ KO AK IM NDI"ROUI"H 0" TEM61A6183 FY1984 BUDGET- EXPENDITURES MB256A PAGE 108 FUND 047 STATE CAPITAL GRANTS DEPT 209 UNDESIGNATED PROJECTS ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 580 TOTAL PROJECT COSTS DEPT 209 TOTAL rYYY'YYY UNDESIGNATED PROJECT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 179000 17 -P000 17.000 0 0 0 17.000 17-P000 179000 0 0 0 17000 179000 17 -p 000 MB256A FUND 047 STATE CAPITAL GRANTS DEPT 229 SAWMILL CIRCLE ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 581 LAND 76 07Q LEASE COSTS 581 76 83 LAND 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 87 67J OFFICE EXPENSE 597 87 61 OFFICE SUPPLIES 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL PROJECT COSTS DEPT 229 TOTAL SAWMILL CIRCLE KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 109 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 509000 IOp068 0 0 0 0 0 0 0 0 0 0 0 236 0 0 0 0 0 263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1209000 1209000 120.000 0 0 0 0 0 0 0 5319000 0 0 0 0 0 581.000 109567 1209000 1209000 120.000 0 5819000 109567 120.000 1209000 1209000 DEPT 246 TOTAL rY��rrY EIDER ST CONSTRUCTIO 0 3509000 0 0 0 0 MMAND "ROUT r MTE11611�16 KODIAK 1M FY1984 BUDGET - EXPENDITURES MB256A PAGE 110 FUND 047 STATE CAPITAL GRANTS DEPT 246 EIDER ST CONSTRUCTION ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 70 07A APPRAISALS 581 70 44 PROFESSIONAL SERVICES 0 1.000 0 0 0 0 71 07B ACQUISITION 581 71 83 LAND 0 9 -p000 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 409000 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 3009000 0 0 0 0 580 TOTAL YYYTTY PROJECT COSTS 0 3509000 0 0 0 0 DEPT 246 TOTAL rY��rrY EIDER ST CONSTRUCTIO 0 3509000 0 0 0 0 MB256A FUND 047 STATE CAPITAL GRANTS DEPT 247 LILLY ORV CONTT- PHASE I ACCT ACCOUNT NUMBER OESCRIPTION 580 PROJECT COSTS 581 LAND 70 07A APPRAISALS 581 70 44 PROFESSIONAL SERVICES 71 07B ACQUISITION 581 71 83 LAND 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL =�YrrMr PROJECT COSTS DEPT 247 TOTAL r'TMr'r'r LILLY DRV CONTT- PHA KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 111 1981 -82 1982 -83 AS OF 06/33 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 29000 0 0 0 0 0 139000 0 0 0 0 0 659000 0 0 0 0 0 6609000 0 0 0 0 0 7409000 0 0 0 0 0 7409000 0 0 0 0 KODIAK ISLAND BOROUGH� DATE r 6/83 FY1984 BUDGET - EXPENDITURES MB256A PAGE 112 FUND 047 STATE CAPITAL GRANTS DEPT 248 STATE FAIR AND RODEO UPG ACCT ACCOUNT 1981 -82 NUMBER DESCRIPTION ACTUAL 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 0 580 TOTAL YYYYTY PROJECT COSTS 0 DEPT 248 TOTAL YYYYTrY STATE FAIR AND RODEO 0 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED BUDGET ACTUAL REQUEST BUDGET BUDGET 65 -P000 659000 0 0 0 659000 65,000 0 0 0 65 -P000 659000 0 0 0 DEPT 251 TOTAL rvr'rM�, WOODY WAY CONSTRUCTI 0 0 0 1139000 1139000 1139000 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES MB256A PAGE 113 FUND 047 STATE CAPITAL GRANTS DEPT 251 WOODY WAY CONSTRUCTION ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS 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 1139000 1139000 1139000 580 TOTAL Yrrrr� PROJECT COSTS 0 0 0 1139000 1139000 1139000 DEPT 251 TOTAL rvr'rM�, WOODY WAY CONSTRUCTI 0 0 0 1139000 1139000 1139000 r KODIAK IMSLAND M OU M FY1984 BUDGET - FXPENDITURES MB256A FUND 047 STATE CAPITAL GRANTS DEPT 257 LILLY DRV CONTT -PHASE II DATE 6/ 6/8 PAGE 114 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS 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 8109000 8109000 8109000 580 TOTAL Y Y1`YYM PROJECT COSTS 0 0 0 8109000 8109000 8109000 DEPT 257 TOTAL LILLY DRV CONST -PHAS 0 0 0 8109000 8109000 8109000 MB256A FUND 047 STATE CAPITAL GRANTS DEPT 316 LANDFILL - LARSEN BAY ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 76 17L LAND SURVEYS 582 76 58 SURVEYS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 585 ADMINISTRATION 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 588 EQUIPMENT 71 FURNITURE C EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 69 87M MATERIALS 589 69 79 CONSTRUCTION 71 87B ACQUISITION OF BLDG 589 71 35 EQUIPMENT RENTAL 96 87N CONSTRUCTION -NEW 589 46 79 CONSTRUCTION 580 TOTAL KODIAK ISLAND BOROUGH FY1984 BUDGET - FXPENDITURES DATE 6/16/83 PAGE 115 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 59000 19815 0 0 0 0 0 3.967 0 0 0 0 0 102 0 0 0 0 30000 0 0 0 0 0 5'r 000 0 0 0 0 0 2.0000 14 ,p 584 0 0 0 0 209000 210 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 � m m m m m= m m m r r= m m m m r K 0DIA K ISLANO BOROUGH DATE 6/16/83 FY1984 BUDGET- EXPENDITURES YB256A PAGE 116 FUND 047 STATE CAPITAL GRANTS PROJECT COSTS 0 100x000 20,67'3 0 0 0 DEPT 316 TOTAL �• LANDFILL - LARSEN BA 0 1009000 209673 0 0 0 MB256A FUND 047 STATE CAPITAL GRANTS DEPT 327 KARLUK HEALTH CLINIC ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL PROJECT COSTS DEPT 327 TOTAL TYT��Y Y KARLUK HEALTH CLINIC FUND 047 TOTAL STATE CAPITAL GRANTS KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PACE 117 DEPT MANAGERS APPROVED REQUEST BUDGET 9UDGET 379500 1509000 1509000 0 0 0 379500 1509000 1509000 0 0 0 379500 1509000 1509000 0 0 0 379500 293369000 515922.7 192409500 192409500 192409500 w w w w w w �■ w �■ �■ w w w w w w r w w _ M KOTSIAK i SLAND BOROU DATE 616/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 118 FUND 048 STATE MUNICIPAL AID PROG DEPT 224 ROADS -PARK LOT -SITE IMPR ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 73 17P PAYROLL 582 73 12 STAFF WAGES 0 0 607 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 19504 59000 39387 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 89 MISC EXPENSE 1509372 0 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 59000 89555 0 0 0 87 47J OFFICE EXPENSE 585 37 61 OFFICE SUPPLIES 0 0 1.510 0 0 0 589 CONSTRUCTION CONTRACTS 69 87M MATERIALS 589 69 79 CONSTRUCTION 0 0 241 0 0 0 94 87C CONTT-REMODL- REPAIR 589 94 79 CONSTRUCTION 0 6309000 3859333 0 0 0 580 TOTAL MYYYYY PROJECT COSTS 1519876 6409000 3999633 0 0 0 DEPT 224 TOTAL ROADS -PARK LOT -SITE 1519976 6409000 3999633 0 0 0 KODIAK ISLAND BOROUGH DATE 6/16/83 FY1984 BUDGET - EXPENDITURES MB256A PAGE 119 FUND 048 STATE MUNICIPAL AID PROG DEPT 225 FIRE TRK S STA WOMNS BAY ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 49530 59000 49530 0 0 0 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 0 300 247 0 0 0 81 27E COST CONTROL 583 81 47 CONSULTANTS 0 500 0 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 0 18 0 0 0 73 27P PAYROLL 584 73 12 STAFF WAGES 19 0 19 0 0 0 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 0 19100 39000 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 39000 39367 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 81 CONTINGENCIES 0 200 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 39000 19908 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 412 29500 29063 0 0 0 585 87 62 DUES BOOKS E PERIODICALS 419163 0 0 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 1.000 900 0 0 0 mmmmm _­%�mmmmmmmm���m DEPT 225 TOTAL MY'NYYMM FIRE TRK & STA WOMNS 46029 5309300 3439768 0 0 0 KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 120 FUND 048 STATE MUNICIPAL AID PROG DEPT 225 FIRE TRK E STA WOMNS BAY ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 500 140 0 0 0 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 0 400 200 0 0 0 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 0 200 977 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 0 400 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 29000 1050 0 0 0 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 0 0 78 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 200 100 0 0 0 588 EQUIPMENT 71 FURNITURE C EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 0 959000 167 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 259000 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 805 3909000 3249104 0 0 0 580 TOTAL PROJECT COSTS 469929 5309300 3439768 0 0 0 DEPT 225 TOTAL MY'NYYMM FIRE TRK & STA WOMNS 46029 5309300 3439768 0 0 0 MB256A FUND 048 STATE MUNICIPAL AID PROG DEPT 226 COL E DIS- ABANDONED VEHC ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 59 CONTRACTED SERVICES 585 ADMINISTRATION 28 47Z CONTINGENCY 595 28 89 MISC EXPENSE 72 47L LEGAL EXPENSE 585 72 51 ADVERTISING /HEARINGS 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 585 87 62 DUES BOOKS & PERIODICALS 580 TOTAL rr* ** PROJECT COSTS DEPT 226 TOTAL COL & DIS- ABANDONED KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 121 1981 -82 1982 -83 AS OF 06/33 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 131942.0 123.152 0 0 0 0 0 0 0 0 0 0 1,000 19390 0 0 0 0 0 9 0 0 0 564 1 •000 2 -P650 0 0 0 0 19000 0 0 0 0 564 1349420 127,201 0 0 0 564 134.420 1279201 0 0 0 &-A 11 :, -A I I I I _. J I I - I . I I I I I i Mai r KOWRK M ND "ROU" FY1984 BUDGET- FXPENDITURES MB256A FUND 048 STATE MUNICIPAL AID PROG DEPT 235 FIRE TRK S STA - AREA 1 DATE 06/R6 /8 PAGE 122 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 590 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 49636 59000 4-P636 0 0 0 583 OTHER SERVICES 80 27C DESIGN REVIEW 583 80 47 CONSULTANTS 0 300 277 0 0 0 81 27E COST CONTROL 583 81 47 CONSULTANTS 0 500 0 0 0 0 584 DESIGN SERVICES 64 37S SPECIAL SERVICES 584 64 47 CONSULTANTS 0 40 37 0 0 0 84 37A ADDITIONAL SERVICES 584 84 47 CONSULTANTS 0 1 -P060 39000 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 39000 3067 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 39000 19908 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 317 200 365 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 284 2,500 1,896 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 1,000 900 0 0 0 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 0 500 140 0 0 0 MB256A FUND 048 STATE MUNICIPAL AID PROG DEPT 235 FIRE TRK 6 STA - AREA 1 ACCT ACCOUNT NUMBER DESCRIPTION 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 588 EQUIPMENT 71 FURNITURE E EQUIPMENT 588 71 72 MACHINERY AND EQUIPMENT 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL Y.YYYY PROJECT COSTS DEPT 235 TOTAL FIRE TRK E STA - ARE KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 123 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 400 200 0 0 0 0 200 977 0 0 0 0 320 0 0 0 0 0 29000 19950 0 0 0 0 80 80 0 0 0 0 200 100 0 0 0 0 959000 39269 0 0 0 0 25 ,p 000 0 0 0 0 846 3909000 3629206 0 0 0 6 -P083 5309300 385 308 0 0 0 6 08 3 5309300 3859308 0 0 0 _ r KODIAK TSLAND BOROUGH DATE 6/16/8 FY1984 BUDGET - EXPENDITURES MB256A PAGE 124 FUND 048 STATE MUNICIPAL AID PROG DEPT 239 NGHBR PLAYGRDS ROAD SYST ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 10,000 219500 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 99000 410 0 0 0 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 0 109000 69 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 19000 141 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 81 CONTINGENCIES 0 269494 0 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 0 1079000 2x222 0 0 0 580 TOTAL YYTTTY PROJECT COSTS 0 1639494 249342 0 0 0 DEPT 239 TOTAL YYYVYYY NGHBR PLAYGRDS ROAD 0 1639494 249342 0 0 0 MB256A FUND 048 STATE MUNICIPAL AID PROG DEPT 244 30RO BLDG INSLT 6 RESIDE ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 81 CONTINGENCIES 86 37F DESIGN FEES 584 86 41 FEES 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 73 57P PAYROLL 586 73 12 STAFF WAGES 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 81 CONTINGENCIES 73 67P PAYROLL 587 73 12 STAFF WAGES 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 125 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 500 0 0 0 0 0 2900 3-P540 0 0 0 0 400 400 0 0 0 0 0 0 0 0 0 0 200 19944 0 0 0 0 200 0 0 0 0 0 600 520 0 0 0 0 400 210 0 0 0 0 400 0 0 0 0 0 2000 19373 0 0 0 0 0 100 0 0 0 0 400 0 0 0 0 rr rr r ... � ri rr �r ■r r �r r rr rr rr rr r rr r _ 0 KOM MNDMMOUGH r =DATE IM16/8 0 210.000 39,577 FY1984 BUDGET - EXPENDITURES 45.000 MB256A 479664 459000 459000 PACE 126 FUND 048 STATE MUNICIPAL AID PROG DEPT 244 BORO BLDG INSLT E RESIDE ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 589 28 589 28 81 94 589 94 84 580 T CONSTRUCTION CONTRACTS 87Z CONTINGENCY CONTINGENCIES 87C COSTT-REMODL- REPAIR BUILDINGS O T A L PROJECT COSTS 0 129000 0 0 0 0 0 210.000 39,577 459000 459000 45.000 0 2309000 479664 459000 459000 45,000 DEPT 244 TOTAL YYYY1�`YY BORO BLDG INSLT S RE 0 2309000 479664 45,000 459000 459000 MB256A FUND 048 STATE MUNICIPAL AID PROG DEPT 249 MONASHKA PARK ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 589 CONSTRUCTION CONTRACTS 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 589 94 84 BUILDINGS 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL YYYYYY PROJECT COSTS DEPT 249 TOTAL YYYrMYY MONASHKA PARK FUND 048 TOTAL YYYYM�YYY STATE MUNICIPAL AID KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 127 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2059452 2.228.514 19327.916 45.000 459000 45,000 KODIAK ISLAND BOROUGH r DATE 6/16/83 FY1984 BUDGET- EXPENDITURES MB256A PAGE 128 FUND 049 CSTL ENERGY IMPACT GRANT DEPT 261 COASTAL SENSATIVITY ANAL ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 54 TRAVEL AND PER DIEM 510 37 59 CONTRACTED SERVICES 510 37 61 OFFICE SUPPLIES 510 37 63 MAPS 510 TOTAL ;r,YrY GENERAL SERVICES DEPT 261 TOTAL COASTAL SENSATIVITY 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL 0 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1409000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1409000 0 0 0 0 0 140.000 0 0 0 0 MB256A FUND 049 CSTL ENERGY IMPACT GRANT DEPT 262 KARLUK COMPREHNSVE PLANS ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 63 MAPS 510 37 82 POSTAGE 510 TOTAL ;rrrrY GENERAL SERVICES DEPT 262 TOTAL r�rYrrr KARLUK COMPREHNSVE P KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982-83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 129 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 69000 0 0 0 0 0 250 0 0 0 0 0 250 0 0 0 0 0 250 0 0 0 0 0 250 0 0 0 0 0 250 0 0 0 0 0 19000 0 0 0 0 0 250 0 0 0 0 0 90000 0 0 0 0 0 2000 0 0 0 0 0 200 0 0 0 0 0 250 0 0 0 0 0 50 0 0 0 0 0 20000 0 0 0 0 0 20000 0 0 0 0 m m m m r m m r m m m m m m m m= m r _ KODIAK ISLAND BOROUGH DATE 6/8 FY1984 BUDGET - EXPENOITURES MB256A PAGE 130 FUND 049 CSTL ENERGY IMPACT GRANT DEPT 304 OTR CONT SHLT- COORDINATI ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 43 CONTINUING EDUCATION 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 53 REPAIRS AND MAINTENANCE 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 62 DUES BOOKS E PERIODICALS 510 37 63 MAPS 510 37 82 POSTAGE 510 TOTAL YYI�YYY GENERAL SERVICES DEPT 304 TOTAL 1YYYYYM OTR CONT SHLT - COORDI 1981 -82 1482 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 239000 119904 0 0 0 0 500 220 0 0 0 0 500 339 0 0 0 0 500 203 0 0 0 0 500 19050 0 0 0 0 19000 581 0 0 0 0 500 0 0 0 0 0 6000 945 0 0 0 0 1.000 158 0 0 0 0 19500 262 0 0 0 0 0 0 0 0 0 0 4000 19910 0 0 0 0 500 29473 0 0 0 0 500 147 0 0 0 0 500 0 0 0 0 0 500 0 0 0 0 0 419000 20.192 0 0 0 0 419000 209192 0 0 0 MB256A FUND 049 CSTL ENERGY IMPACT GRANT DEPT 305 LAR BAY- OUZINKIE COMP PL ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 06 PLANNER V - TEMP 510 06 12 STAFF WAGES 36 FRINGE BENEFITS 510 36 21 TAXES - UNEMPLOYMENT 510 36 22 TAXES - F I C A 510 36 23 GROUP INSURANCE 510 36 24 RETIREMENT 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 44 PROFESSIONAL SERVICES 510 37 51 ADVERTISING /HEARINGS 510 37 52 PRINTING AND BINDING 510 37 54 TRAVEL AND PER DIEM 510 37 61 OFFICE SUPPLIES 510 37 63 MAPS 510 37 82 POSTAGE 510 TOTAL YYYYYY GENERAL SERVICES DEPT 305 TOTAL YYMTYTY LAR BAY - OUZINKIE COM FUND 049 TOTAL= ;rrYYYYY CSTL ENERGY IMPACT G KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 131 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 12.000 0 0 0 0 0 500 0 0 0 0 0 500 0 0 0 0 0 500 0 0 0 0 0 500 0 0 0 0 0 500 0 0 0 0 0 29000 0 0 0 0 0 400 0 0 0 0 0 169000 0 0 0 0 0 39500 0 0 0 0 0 250 0 0 0 0 0 250 0 0 0 0 0 100 0 0 0 0 0 379000 0 0 0 0 0 379000 0 0 0 0 0 2389000 209192 0 0 0 DEPT 189 TOTAL YrrrYr HOSP STORAGE BUILDIN 0 189841 18,839 0 0 0 KODIAK ISLAND BOROUGH DATE 6/$ FY1984 BUDGET - EXPENDITURES MB256A PAGE 132 FUND 050 CAP PROJ - HOSPITAL DEPT 189 HOSP STORAGE BUILDING ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 84 44 PROFESSIONAL SERVICES 0 18.841 179257 0 0 0 86 37F DESIGN FEES 584 86 41 FEES 0 0 500 0 0 0 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 0 0 10 0 0 0 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 0 0 1,P049 0 0 0 585 87 61 OFFICE SUPPLIES 0 0 3 0 0 0 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 0 0 20 0 0 0 580 TOTAL PROJECT COSTS 0 189841 18039 0 0 0 DEPT 189 TOTAL YrrrYr HOSP STORAGE BUILDIN 0 189841 18,839 0 0 0 MB256A FUND 050 CAP PROJ - HOSPITAL DEPT 190 MAJOR REPAIR -STATE GRANT ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 584 DESIGN SERVICES 84 37A ADDITIONAL SERVICES 584 84 44 PROFESSIONAL SERVICES 584 84 47 CONSULTANTS 86 37F DESIGN FEES 584 86 41 FEES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 89 MISC EXPENSE 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 585 87 61 OFFICE SUPPLIES 586 DESIGN DIVISION 28 57Z CONTINGENCY 586 28 81 CONTINGENCIES 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES m m m m m KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 133 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 15x000 0 0 0 0 0 79000 79255 0 0 0 0 509000 509000 0 0 0 0 59000 39675 0 0 0 0 1.500 19348 0 0 0 421 0 0 0 0 0 526 69000 29963 0 0 0 336 1.000 876 0 0 0 42 29000 19443 0 0 0 0 29000 0 0 0 0 29453 49000 39592 0 0 0 1 9242 19000 19242 0 0 0 200 69000 820 0 0 0 _ 2.000 "!K M6OROUMGH M "6/8 2.137 89000 KO IMSLANO DATF 0 19000 FY1984 BUDGET - EXPENDITURES 0 0 MB256A 59500 0 0 PAGE 134 FUND 050 CAP PROJ - HOSPITAL 1.360 0 0 0 DEPT 190 MAJOR REPAIR -STATE GRANT 0 0 0 0 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 587 28 587 28 81 73 587 73 12 74 587 74 54 86 587 86 47 87 587 87 61 589 28 589 28 81 94 589 94 84 580 T CONSTRUCTION DIVISION 67Z CONTINGENCY CONTINGENCIES 67P PAYROLL STAFF WAGES 67T TRAVEL TRAVEL AND PER DIEM 67F CONSTRUCTION OBSERVA CONSULTANTS 67J OFFICE EXPENSE OFFICE SUPPLIES CONSTRUCTION CONTRACTS 87Z CONTINGENCY CONTINGENCIES 87C CONST- REMODL- REPAIR BUILDINGS DTAL ***** PROJECT COSTS DEPT 190 TOTAL h YYYYM MAJOR REPAIR -STATE G 0 2.000 0 0 0 0 2.137 89000 6.987 0 0 0 0 19000 420 0 0 0 0 59500 0 0 0 0 0 39000 1.360 0 0 0 0 15000 0 0 0 0 0 1159000 1079651 0 0 0 7.357 2509000 1999632 0 0 0 79357 2509000 1899632 0 0 0 MB256A FUND 050 CAP PROJ - HOSPITAL DEPT 191 LNG TRM CARE -HILL BURTON ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 583 OTHER SERVICES 82 27K PROGRAM CONSULTANT 583 82 47 CONSULTANTS 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 87 37J OFFICE EXPENSE 584 87 61 OFFICE SUPPLIES 89 37R REIMBURS. EXPENSE 584 89 47 CONSULTANTS 584 89 59 CONTRACTED SERVICES 99 37X OTHER 584 99 89 MISC EXPENSE 585 ADMINISTRATION 73 47P PAYROLL 585 73 12 STAFF WAGES 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 93 47C SPECIAL CONSULTANTS 585 93 48 AUDITORS 586 DESIGN DIVISION 73 57P PAYROLL 586 73 12 STAFF WAGES 74 57T TRAVEL 586 74 54 TRAVEL AND PER DIEM 87 57J OFFICE EXPENSE 586 87 61 OFFICE SUPPLIES KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 135 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 4.500 0 0 0 0 429200 269655 419029 0 0 0 1.048 0 19047 0 0 0 0 0 99949 0 0 0 19446 0 1.446 0 0 0 845 2,871 844 0 0 0 309 3054 3.503 0 0 0 126 0 197 0 0 0 0 119000 320 0 0 0 19525 0 19525 0 0 0 9 0 9 0 0 0 101 0 100 0 0 0 rr r r r ■� r rr � rr �r■ r rr � r r r KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES MB256A FUND 050 CAP PROJ - HOSPITAL DEPT 191 LNG TRM CARE -HILL BURTON DATE 6%16/8 PAGE 136 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 89 REIMBURSEABLE EXPENSE 586 89 47 CONSULTANTS 6 0 5 0 0 0 587 CONSTRUCTION DIVISION 73 67P PAYROLL 587 73 12 STAFF WAGES 204 19000 998 0 0 0 74 67T TRAVEL 587 74 54 TRAVEL AND PER DIEM 209441 0 0 0 0 0 87 67J OFFICE EXPENSE 587 87 61 OFFICE SUPPLIES 0 0 496 0 0 0 589 CONSTRUCTION CONTRACTS 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 0 0 0 0 0 0 589 94 84 BUILDINGS 1579691 2339000 2039368 0 0 0 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 292449143 292449144 29244.143 0 0 0 580 TOTAL YYYYMY PROJECT COSTS 294709094 29527.124 295089979 0 0 0 DEPT 191 TOTAL TYYYTYY LNG TRM CARE -HILL BU 294709094 29527 9124 295089979 0 0 0 FUND 050 TOTAL YYYrMYYTY CAP PROJ - HOSPITAL 294779451 297959965 297179450 0 0 0 MB256A FUND 051 WATER FUND DEPT 162 OPERATIONS - MAINTENANCE ACCT ACCOUNT NUMBER DESCRIPTION 560 CAPITAL PROJECT 561 WATER ENTERPRISE 10 LABOR 561 10 12 STAFF WAGES 28 ACCOUNT CLERK 561 28 12 STAFF WAGES 37 SUPPORT COSTS 561 37 31 TELEPHONE AND TELEGRAPH 561 37 32 ELECTRIC 561 37 38 INSURANCE /BONDING 561 37 39 WATER S SEWER 561 37 42 LITIGATION 561 37 51 ADVERTISING /HEARINGS 561 37 52 PRINTING AND BINDING 561 37 53 REPAIRS AND MAINTENANCE 561 37 59 CONTRACTED SERVICES 561 37 61 OFFICE SUPPLIES 561 37 73 AUTOMOTIVE 561 37 82 POSTAGE 70 CAPITAL OUTLAY 561 70 39 WATER & SEWER 561 70 72 MACHINERY AND EQUIPMENT 560 TOTAL M�YYMM CAPITAL PROJECT DEPT 162 TOTAL OPERATIONS - MAINTEN KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 137 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 49000 39550 109803 0 109000 10,000 0 0 49857 109000 109000 109000 49000 0 0 0 0 0 0 0 29558 39430 39430 3,430 0 0 0 200 200 200 0 799920 749724 749540 809000 809000 0 0 0 19000 19000 19000 0 0 182 350 350 350 0 19000 431 350 19000 19000 0 0 256 49570 29.920 29.920 0 2.19103 59104 69810 0 0 0 0 395 0 0 0 0 0 0 19000 1,000 19000 0 450 574 600 600 600 0 0 92 59000 59000 5.000 0 0 9013 19200 19000 1.000 89000 1069023 89000 106902.3 1009884 1099050 1439500 1439500 1009884 1099050 1439500 1439500 m m m m m ■■■ m m m m w m m m m m W� m _ KOM A"NOMMOURM lM6 /MM FY1984 BUDGET - EXPENDITURES MB256A PAGE 138 FUND 051 WATER FUND FUND 051 TOTAL WATER FUND 89000 106.023 1009884 1099050 1439500 1439500 MB256A FUND 052 SEWER FUND DEPT 162 OPERATIONS - MAINTENANCE ACCT ACCOUNT NUMBER DESCRIPTION 560 CAPITAL PROJECT 562 SEWER ENTERPRISE 10 LABOR 562 10 12 STAFF WAGES 29 ACCOUNT CLERK 562 28 12 STAFF WAGES 37 SUPPORT COSTS 562 37 38 INSURANCE /BONDING 562 37 39 WATER E SEWER 562 37 42 LITIGATION 562 37 52 PRINTING AND BINDING 562 37 53 REPAIRS AND 'MAINTENANCE 562 37 59 CONTRACTED SERVICES 562 37 61 OFFICE SUPPLIES 562 37 73 AUTOMOTIVE 562 37 82 POSTAGE 70 CAPITAL OUTLAY 562 70 39 WATER S SEWER 560 TOTAL Y #,rrY CAPITAL PROJECT DEPT 162 TOTAL MYM,"rMYY OPERATIONS - MAINTEN FUND 052 TOTAL rrrrY=�� SEWER FUND KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -82 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 139 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 29711 0 49000 4.000 0 0 0 59450 5-p000 59000 0 0 0 200 200 200 0 249410 239706 229750 389000 389000 0 0 0 500 500 500 0 710 431 650 650 650 0 0 0 0 1.420 1.420 0 5.000 878 1 -P200 0 0 0 0 276 350 350 350 0 0 0 19000 1.000 19000 0 450 0 500 500 500 0 0 71 5000 59000 5,000 0 30.570 28.073 379600 56.620 569620 0 309570 289073 37 ,p 600 56 -p 620 569620 0 30x570 289073 37x600 569620 56x620 mm � m mm � m m m m m m m m m m m r _ M KOMDIAK I ND OUGH _ FY1984 BUDGET - EXPENDITURES MB256A FUND 055 UTILITY IMPROVEMENTS DEPT 221 HUD - SEWER - SER DIST 1 DATE M6 /83_ PAGE 140 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 580 PROJECT COSTS 581 LAND 71 07B ACQUISITION 581 71 83 LAND 0 10 10 0 0 0 72 07L LEGAL EXPENSE 581 72 44 PROFESSIONAL SERVICES 0 90 0 0 0 0 584 DESIGN SERVICES 86 37F DESIGN FEES 584 86 41 FEES 0 99800 9,775 0 0 0 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 89 MISC EXPENSE 0 500 0 0 0 0 73 47P PAYROLL 585 73 12 STAFF WAGES 0 19000 19178 0 0 0 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 0 0 0 0 0 0 93 47C SPECIAL CONSULTANTS 585 93 48 AUDITORS 0 59000 0 0 0 0 99 47X OTHER 585 99 51 ADVERTISING /HEARINGS 0 225 219 0 0 0 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 89 MISC EXPENSE 0 19500 0 0 0 0 73 67P PAYROLL 587 73 12 STAFF WAGES 0 2,500 0 0 0 0 93 67C SPECIAL CONSULTANTS 587 93 47 CONSULTANTS 0 29000 0 0 0 0 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 0 129375 0 0 0 0 MB256A FUND 055 UTILITY IMPROVEMENTS DEPT 221 HUD - SEWER - SER DIST 1 ACCT ACCOUNT NUMBER DESCRIPTION 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL #YYYYY PROJECT COSTS DEPT 221 TOTAL .xYrrr� HUD - SEWER - SER DI KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 141 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 1659000 0 0 0 0 0 2009000 11.182 0 0 0 0 2009000 119182 0 0 0 KODIAK IMSLAND MBOROUMGH TE T 6/8 0 0 PY1984 BUDGET- EXPENDITURES 0 0 0 0 M3256A FUND 055 UTILITY IMPROVEMENTS DEPT 228 ISLAND LAKE WATER /SEWER ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 581 LAND 71 07B ACQUISITION 581 71 83 LAND 582 SITE INVESTIGATION 75 17K SOIL INFORMATION 582 75 47 CONSULTANTS 584 DESIGN SERVICES 28 37Z CONTINGENCY 584 28 89 MISC EXPENSE 64 37S SPECIAL SERVICES 584 64 59 CONTRACTED SERVICES 86 37F DESIGN FEES 584 36 41 FEES 585 ADMINISTRATION 28 47Z CONTINGENCY 585 28 89 MISC EXPENSE 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 51 ADVERTISING /HEARINGS 585 87 52 PRINTING AND BINDING 585 87 61 OFFICE SUPPLIES 585 87 71 FURNITURE AND FIXTURES 1981 -82 ACTUAL A 1982 -83 AS OF 06/83 BUDGET ACTUAL 10.000 159066 PAGE 142 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 0 189400 189400 0 0 0 0 309500 0 0 0 0 0 12,000 11.035 0 0 0 0 611.600 6169364 0 0 0 0 109000 0 0 0 0 0 1x000 290 0 0 0 0 140.000 18.169 0 0 0 0 59000 19466 0 0 0 0 59000 39125 0 0 0 0 19000 1992.4 0 0 0 0 19000 496 0 0 0 0 0 473 0 0 0 MB256A FUND 055 UTILITY IMPROVEMENTS DEPT 228 ISLAND LAKE WATER /SEWER. ACCT ACCOUNT NUMBER DESCRIPTION 585 87 72 MACHINERY AND EQUIPMENT 93 47C SPECIAL CONSULTANTS 585 93 48 AUDITORS 587 CONSTRUCTION DIVISION 28 67Z CONTINGENCY 587 28 89 MISC EXPENSE 86 67F CONSTRUCTION OBSERVA 587 86 47 CONSULTANTS 589 CONSTRUCTION CONTRACTS 28 87Z CONTINGENCY 589 28 89 MISC EXPENSE 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL r��rYr PROJECT COSTS DEPT 228 TOTAL MrYYYYY ISLAND LAKE WATER /SE FUND 055 TOTAL MYYTMrYYY UTILITY IMPROVEMENTS KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1981 -32 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL 0 49000 29424 0 10-0000 0 DATE 6/16/83 PAGE 143 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 19 -0000 0 0 0 0 0 3819200 46.635 0 0 0 0 191479100 0 291259000 291259000 291259000 0 496309000 0 0 0 0 0 790369800 7359867 291259000 291259000 291259000 0 790369800 7359867 291259000 291259000 291259000 0 7-0236.800 7479049 2.91259000 291259000 291259000 m m m m m m m m m w r m m m m m. m KODIAK ISLAND BOROUGH � DATE 6/16/9 FY1984 BUDGET - EXPENDITURES MB256A PAGE 144 FUND 057 BUILDING E GROUNDS FUND DEPT 131 BOROUGH BUILDING ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 19 SECRETARY 510 19 12 STAFF WAGES 37 SUPPORT SERVICES 510 37 31 TELEPHONE AND TELEGRAPH 510 37 32 ELECTRIC 510 37 34 FUEL 510 37 38 INSURANCE /BONDING 510 37 39 WATER 6 SEWER 510 37 53 REPAIRS AND MAINTENANCE 510 37 55 JANITORIAL SERVICES 510 37 56 SNOW REMOVAL / SANDING 510 37 99 UTILITIES 70 CAPITAL OUTLAY 510 70 71 FURNITURE AND FIXTURES 510 70 78 LANDSCAPING 510 70 80 REMODEL / RENOVATION 510 70 93 STREET ASSESSMENTS 510 TOTAL NY #rYY GENERAL SERVICES DEPT 131 TOTAL BOROUGH BUILDING 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 12x780 0 0 0 12.781 129780 0 0 0 0 0 509820 509820 0 0 0 0 31.410 31.410 0 0 0 69500 69500 69500 0 0 0 0 39890 39890 0 0 0 5.000 59000 59000 0 0 0 40,000 409000 409000 0 0 0 89000 89000 89000 0 0 0 869120 0 0 0 0 0 0 0 0 0 0 0 1309000 109000 109000 0 0 0 109000 109000 109000 0 0 0 189600 259000 259000 0 0 0 3179001 2039400 2039400 0 0 0 3179001 2039400 2039400 MB256A FUND 057 BUILDING E GROUNDS FUND DEPT 132 K A N A APARTMENTS ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 38 INSURANCE /BONDING 510 37 56 SNOW REMOVAL / SANDING 70 CAPITAL OUTLAY 510 70 80 REMODEL / RENOVATION 510 TOTAL Yrrrrr GENERAL SERVICES DEPT 132 TOTAL YYYYY.�Y K A N A APARTMENTS KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 145 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 109000 109000 10,000 0 0 0 0 0 0 0 0 0 25-P200 259200 259200 0 0 0 35p200 359200 35.200 :47 Al 0 359200 35,200 359200 m m m m m m m m m m m m m m m m m w m _ KO K IMSLAND MBOROUMGH FY1984 BUDGET - EXPENDITURES MB256A FUND 057 BUILDING E GROUNDS FUND DEPT 134 REFUSE COLL AND DISPOSAL =DATE 16111 6/833 PAGE 146 ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 510 TOTAL MMYYMY 0 20-9000 0 0 GENERAL SERVICES 0 0 0 309000 309000 209000 DEPT 134 TOTAL MYT:MMM REFUSE COLL AND DISP 0 0 0 309000 309000 209000 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 46 REFUSE COLL S DISPOSAL 0 0 0 109000 109000 510 37 59 CONTRACTED SERVICES 0 0 0 2.09000 209000 510 37 81 CONTINGENCIES 0 0 0 0 0 510 37 89 MISC EXPENSE 0 0 0 0 0 510 TOTAL MMYYMY 0 20-9000 0 0 GENERAL SERVICES 0 0 0 309000 309000 209000 DEPT 134 TOTAL MYT:MMM REFUSE COLL AND DISP 0 0 0 309000 309000 209000 MB256A FUND 057 BUILDING E GROUNDS FUND DEPT 135 PARKS - OPERATION E MAINT ACCT ACCOUNT NUMBER DESCRIPTION 510 GENERAL SERVICES 37 SUPPORT SERVICES 510 37 46 REFUSE COLL E DISPOSAL 510 37 53 REPAIRS AND MAINTENANCE 510 37 76 ROAD GRADING 510 TOTAL * *; r *r GENERAL SERVICES DEPT 135 TOTAL PARKS - OPERATION E M FUND 057 TOTAL rr�YYY1YY BUILDING E GROUNDS F KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 147 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 59000 5x000 59000 0 0 0 59000 59000 59000 0 0 0 0 0 0 0 0 0 109000 109000 109000 0 0 0 109000 109000 10r000 0 0 0 3929201 2789600 2689600 _ KODIAK ISLAND BOROUGH DATE 6/8 PY1984 BUDGET - EXPENDITURES MB256A PAGE 148 FUND 070 BELLS FLAT /RUSS CRK ROAD DEPT 162 OPERATIONS - MAINTENANCE ACCT NUMBER 540 549 40 549 40 47 549 40 51 549 40 56 549 40 58 549 40 59 549 40 81 70 549 70 91 540 T ACCOUNT DESCRIPTION SPECIAL REVENUE FUNDS BELLS FLATS /RUSSIAN CRK GENERAL GOVERNMENT CONSULTANTS ADVERTISING /HEARINGS SNOW REMOVAL / SANDING SURVEYS CONTRACTED SERVICES CONTINGENCIES CAPITAL OUTLAY CAPITAL PROJECTS OTAL r;Mrrr SPECIAL REVENUE FUND DEPT 162 TOTAL MYMYMY,� OPERATIONS - MAINTEN FUND 070 TOTAL BELLS FLAT /RUSS CRK 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 36 0 0 500 500 500 0 0 0 8.500 89500 89500 0 0 0 0 0 0 989217 929920 529353 369000 369000 36,000 0 0 0 15.000 15,000 69550 0 0 0 0 0 0 98.253 9202.0 529353 60 -F000 609000 51,550 989253 42.920 52.353 609000 609000 51,550 989253 429920 529353 609000 609000 519550 MB256A FUND 080 ROAD SERVICE DISTRICT 1 DEPT 162 OPERATIONS - MAINTENANCE ACCT ACCOUNT NUMBER DESCRIPTION 580 PROJECT COSTS 585 ADMINISTRATION 72 47L LEGAL EXPENSE 585 72 44 PROFESSIONAL SERVICES 73 47P PAYROLL 585 73 12 STAFF WAGES 74 47T TRAVEL 585 74 54 TRAVEL AND PER DIEM 87 47J OFFICE EXPENSE 585 87 61 OFFICE SUPPLIES 99 47X OTHER 585 99 89 MISC EXPENSE 589 CONSTRUCTION CONTRACTS 94 87C CONST- REMODL- REPAIR 589 94 79 CONSTRUCTION 96 87N CONSTRUCTION -NEW 589 96 79 CONSTRUCTION 580 TOTAL �rrYMY PROJECT COSTS DEPT 162 TOTAL ******Y OPERATIONS - MAINTEN FUND 080 TOTAL ;r�rrr�Yr ROAD SERVICE DISTRIC KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES DATE 6/16/83 PAGE 149 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 69260 0 0 0 0 0 0 0 622 720 720 720 69260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259132 189720 269263 63.000 639000 63.000 11#518 57.540 0 0 0 0 399170 769260 269885 639720 639720 63,720 39 ♦170 769260 269885 639720 63,020 63,020 39 ♦170 76.260 269885 639720 639720 639720 _ KOTIAK I ND "ROUM M M M M -TE 6/16/8 FY1984 BUDGET- EXPENDITURES MB256A PAGE 150 FUND 081 ROAD SVC GIST MONASK BAY DEPT 162 OPERATIONS - MAINTENANCE ACCT NUMBER 540 549 10 549 10 12 40 549 40 51 549 40 56 549 40 58 549 40 59 549 40 76 549 40 81 70 549 70 91 540 T ACCOUNT DESCRIPTION SPECIAL REVENUE FUNDS BELLS FLATS /RUSSIAN CRK LABOR STAFF WAGES GENERAL GOVERNMENT ADVERTISING /HEARINGS SNOW REMOVAL / SANDING SURVEYS CONTRACTED SERVICES ROAD GRADING CONTINGENCIES CAPITAL OUTLAY CAPITAL PROJECTS OTAL YYYYYY SPECIAL REVENUE FUND DEPT 162 TOTAL MYYYY.�;r OPERATIONS - MAINTEN FUND 081 TOTAL YYYYY,�rT �•r ROAD SVC DIST MONASK 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 43 0 0 0 0 0 0 6.000 69000 6.000 0 0 0 0 0 0 0 0 0 69000 69000 6,000 0 0 0 59000 5x000 59000 0 0 0 39320 39320 39320 0 0 0 0 0 0 0 0 43 209320 209320 20.320 0 0 43 209320 209320 20932.0 0 0 43 209320 209320 209320 M3256A FUND 091 FIRE PROTECTION AREA ONE DEPT 181 BAY SIDE FIRE STATION ACCT ACCOUNT NUMBER DESCRIPTION 540 SPECIAL REVENUE FUNDS 548 FIRE DISTRICT SERVICES 01 FIRE CHIEF - ENGINEER 548 01 12 STAFF WAGES 02 VOLUNTEERS 548 02 12 STAFF WAGES 36 FRINGE BENEFITS 548 36 21 TAXES - UNEMPLOYMENT 548 36 22 TAXES - F I C A 548 36 23 GROUP INSURANCE 548 36 24 RETIREMENT 548 36 77 WORKERS COMPENSATION 37 SUPPORT COSTS 548 37 01 FOOD ITEMS 548 37 06 OPERATING SUPPLIES 548 37 31 TELEPHONE AND TELEGRAPH 548 37 32 ELECTRIC 548 37 33 EQUIPMENT -LEASE PURCHASE 548 37 34 FUEL 548 37 38 INSURANCE /BONDING 548 37 39 WATER E SEWER 548 37 43 CONTINUING EDUCATION 548 37 44 PROFESSIONAL SERVICES 548 37 51 ADVERTISING /HEARINGS 548 37 52 PRINTING AND BINDING 548 37 53 REPAIRS AND MAINTENANCE 548 37 54 TRAVEL AND PER DIEM 548 37 57 AUTO REPAIR /MAINTENANCE 548 37 59 CONTRACTED SERVICES 548 37 61 OFFICE SUPPLIES 548 37 62 DUES BOOKS & PERIODICALS KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES 1931 -82 1982-93 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 151 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 299010 29,010 29,010 0 0 0 5.400 59400 5.400 0 0 0 430 430 430 0 0 0 1,940 19940 1►940 0 0 0 19530 19530 19530 0 0 0 39530 39530 39530 0 0 0 19720 19720 19720 0 0 0 0 0 0 0 0 0 3,500 39500 39500 0 0 0 5,000 59000 19000 0 0 140 29000 2,000 29000 0 0 0 29000 29000 29000 0 0 0 69000 69000 69000 0 0 0 59090 59090 59090 0 0 0 29000 29000 29000 0 0 357 5,000 59000 59000 0 0 218 29000 29000 29000 0 0 794 200 200 200 0 0 0 200 200 200 0 0 0 19800 19800 19800 0 0 0 0 0 1.1000 0 0 0 19110 19110 19110 93,000 116,750 1169750 209000 509000 409000 0 0 98 400 400 400 0 0 0 200 200 200 _ KOr K ISLAND BOROUGH DATE "16/83 FY1984 BUDGET - EXPENDITURES MB256A FUND 091 FIRE PROTECTION AREA ONE DEPT 181 BAY SIDE FIRE STATION ACCT ACCOUNT NUMBER DESCRIPTION 548 37 66 AUTOMOTIVE INSURANCE 548 37 81 CONTINGENCIES 548 37 82 POSTAGE 548 37 99 UTILITIES 70 CAPITAL OUTLAY 548 70 71 FURNITURE AND FIXTURES 548 70 72 MACHINERY AND EQUIPMENT 548 70 73 AUTOMOTIVE 540 TOTAL SPECIAL REVENUE FUND DEPT 181 TOTAL BAY SIDE FIRE STATIO 1981 -82 ACTUAL 0 0 0 0 0 0 0 939000 PAGE 152 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED BUDGET ACTUAL REQUEST BUDGET BUDGET 0 0 19750 1.750 1.750 519250 0 19970 19970 19970 0 0 200 200 200 0 525 0 0 0 0 132 0 0 0 0 0 0 0 0 0 0 0 0 0 1689000 939000 1689000 119,014 1039980 1339980 1209980 1199014 1039980 1339980 1209980 FUND 091 TOTAL MYYYYYYYM FIRE PROTECTION AREA 939000 1689000 1199014 1039980 1339980 1209980 MB256A FUND 092 BELLS FLATS FIRE DISTRIC DEPT 182 BELLS FLATS RUSSIAN CRK ACCT ACCOUNT NUMBER DESCRIPTION 540 SPECIAL REVENUE FUNDS 548 FIRE DISTRICT SERVICES 02 VOLUNTEERS 548 02 12 STAFF WAGES 36 FRINGE BENEFITS 548 36 77 WORKERS COMPENSATION 37 SUPPORT COSTS 548 37 59 CONTRACTED SERVICES 52 COMMUNICATIONS 548 52 31 TELEPHONE AND TELEGRAPH 548 52 51 ADVERTISING /HEARINGS 548 52 52 PRINTING AND BINDING 548 52 82 POSTAGE 53 SUPPLIES AND MATERIALS 548 53 03 TRAINING MATERIALS 548 53 04 CLEANING SUPPLIES 57 COMMUNITY ACTIVITIES 548 57 01 FOOD ITEMS 548 57 45 BOARDS AND COMMITTEES 59 OTHER SUPPORT 548 59 32 ELECTRIC 548 59 34 FUEL 548 59 37 RENT 548 59 38 INSURANCE /BONDING 548 59 39 WATER E SEWER 548 59 53 REPAIRS AND MAINTENANCE 548 59 54 TRAVEL AND PER DIEM 548 59 57 AUTO REPAIR /MAINTENANCE 548 59 59 CONTRACTED SERVICES 548 59 61 OFFICE SUPPLIES 548 59 99 UTILITIES KODIAK ISLAND BOROUGH FY1984 BUDGET- EXPENDITURES 1981 -92 1982 -83 AS OF 06/83 ACTUAL BUDGET ACTUAL DATE 6/16/83 PAGE 153 DEPT MANAGERS APPROVED REQUEST BUDGET BUDGET 0 0 0 0 0 0 0 0 0 29280 2.280 2.280 0 50000 0 0 0 0 0 0 0 440 440 440 0 0 0 500 500 500 0 0 0 1.000 19DOO 770 0 0 0 60 60 60 0 0 0 800 800 800 0 0 376 1.500 195DD 500 0 0 0 500 500 500 0 0 0 600 600 600 0 0 0 650 650 650 0 0 0 3,200 39200 39200 0 0 0 0 0 0 0 0 0 49500 49500 49500 0 0 0 0 0 0 0 0 0 19200 1.200 19200 0 0 0 29500 2.500 29500 0 0 0 109000 10-0000 19000 0 0 0 0 0 0 0 0 190 500 500 500 0 0 19070 0 0 0 m m m m m m m m m m m m m m m m m � r m KOM "AND "ROU" � r "TE M61'16/18" FY1984 BUDGET - EXPENDITURES MB256A PAGE 154 FUND 092 BELLS FLATS FIRE DISTRIC DEPT 182 BELLS FLATS RUSSIAN CRK ACCT ACCOUNT 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED NUMBER DESCRIPTION ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 70 CAPITAL OUTLAY 548 70 71 FURNITURE AND FIXTURES 0 0 0 0 0 0 548 70 72 MACHINERY AND EQUIPMENT 0 0 0 0 0 0- 548 70 81 CONTINGENCIES 0 0 0 99770 99770 0 540 TOTAL YY1`Y1** SPECIAL REVENUE FUND 0 59000 1.636 409000 409000 209000 DEPT 182 TOTAL Yy Y�i Yi• BELLS FLATS RUSSIAN 0 5,000 19636 409000 409000 209000 FUND 092 TOTAL YYYYMrYTY BELLS FLATS FIRE DIS 0 59DOD 19636 409000 409000 20 -p000 MB256A FUND 095 KARLUK FIRE DISTRICT DEPT 184 FIRE DISTRICT - KARLUK ACCT ACCOUNT NUMBER DESCRIPTION 540 SPECIAL REVENUE FUNDS 548 FIRE DISTRICT SERVICES 37 SUPPORT COSTS 548 37 59 CONTRACTED SERVICES 540 TOTAL MMMMTY SPECIAL REVENUE FUND DEPT 184 TOTAL YYYYYYY FIRE DISTRICT - KARL FUND 095 TOTAL YYY`YMYYYY KARLUK FIRE DISTRICT KODIAK ISLAND BOROUGH FY1984 BUDGET - EXPENDITURES DATE 6/16/83 PAGE 155 1981 -82 1982 -83 AS OF 06/83 DEPT MANAGERS APPROVED ACTUAL BUDGET ACTUAL REQUEST BUDGET BUDGET 1 ,0250 19250 19250 0 0 0 19250 1 .P250 19250 0 0 0 19250 19250 1.250 0 0 0 1 -F250 19250 1 ,P250 0 0 0 =�= FINAL TOTAL - -* 16 ►351r 201 32.142►3yf 55*5909304 16,747.304 M_ MM M M M M M MM M M M M M M PERSONNEL REGISTER June, 1983 FY 1983 -84 * FY 84 Range and Step Effective upon Anniversary Date upon Approval by Department Head. Current FY 84 Current FY 84 Department Range & Step Range & Step Department Range & Step Range & Step Manager Engineering Philip C. Shealy - -- - -- David Crowe 25E 25F Mickey Duros 11E 11F +L Bryce Gordon 20.5G 20.5H Brandon Cole 20.5C 20.5C Clerk Daniel Millard 20.5B 20.5C Mickie Miller 22G 22H Stacey Allott 16.5B 16.5C Lillian Bates 9G 9H Ann Moen 9D 9E Part time (1) 9A 9A Finance Bryce Weeks 22.5E 22.5F Data Services Karleton Short 19A 19B Helen Lee 11I +L llI +L Eileen Harland 20C 22E Vivian Beukers 8.5F 8.5G Margaret Jamison 10C 10D Assessing Facility Coordinator Wayne D. Haerer, Jr. Vacant 22D David Waldron 27C 27D Gladys Berestoff 22A 14.5I +L Ray Camardella, Jr. 20.5D 20.5E Idris Sewell 9A 9B Wilma Welch 9D 9E William Roberts 17.5A 17.5A General Administration Community Development Catherine Kester 9C 9D Will Walton 23.5D 23.5E Linda Freed 20.5F 20.5G William Hodgins 16.5C 16.5D Joanne Jones 9E 9F * FY 84 Range and Step Effective upon Anniversary Date upon Approval by Department Head. 11 KODIAK ISLAND BOROUGH ORDINANCE NO. 83- 36 -0(A) AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA LEVYING j TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE I, EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE j: FIRST DAY OF JULY 1983, AND ENDING ON THE THIRTIETH DAY OF JUNE 1984. BE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH IIi AS FOLLOWS: 4iSection 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 appro- priated for municipal purposes and objects of the Kodiak Island Borough and other taxing entities hereinafter specified for the fiscal year commencing on the 1st day of July 1983, and ending on the 30th day of June 1984. Section 2. Adoption of this Ordinance recognizes that funds are appropriated at Department and /or Project level. Composition of these figures. are as delineated in the full detail budget document. This document is `available to all elected and appointed officials for their use. Copies may be reviewed by interested citizens at the Borough Building during normal working hours and also at the public library during their normal hours. A. General Fund (010) Revenue Taxes $1,436,128 JLicenses and Permits 55,800 (Intergovernmental Revenues 2,289,340 Investment Earnings and Other 264,230 .Transfers from Other Funds 312,510 Use of Fund Balance 323,092 Total General Fund Revenues: $4,681,100 Expenditures (Legislative $ 46,000 .'Legal 133,360 ,;Manager 120,050 Clerk 145,060 Finance 189,920 Assessing 218,780 Community Development 201,130 Engineering 244,790 Data Processing 335,190 Facilities Coordinator " 183,430 Health & Sanitation 374,840 Education Support 1,579,500 General Administration 101,860 Hospital Support 345,900 Building Inspections 60,350 Civil Defense 5,000 Transfers to Other Funds 395,940 Total General Fund Expenditures $4,681,100 B. Trust and Agency Funds 1. Federal Revenue Sharing (030) Revenues Expenditures 2. Land Sales Fund (040) Revenues Expenditures C. Debt Service Funds 1. Hospital Bond (037} Revenues Expenditures 2. School Construction Bonds (038) Revenues Use of Fund Balance Expenditures D. Capital Projects Fund 1. State Capital Grants (043) Revenues Expenditures 2. Capital Projects Borough (044) Revenues Expenditures 3. School Bonds Various (045) Revenues Expenditures 4. State Capital Grants (047) Revenues Expenditures 5. State Municipal Aid (048) Revenues Expenditures 6. Utility Improvements (055) Revenues Expenditures E. Enterprise Funds 1. Water Fund (051) Revenues Expenditures 2. Sewer Fund (052) Revenues Expenditures F. Special Revenue Funds 1. Mental Health Center (032) Revenues Expenditures Ordinance No. 83 -36 -0 Page 2 113,200 $ 113,200 113,200 $ 113,200 511,910 $ 511,910 511,910 $ 511,910 14,750 $ 14,750 14,750 $ 14,750 2,705,000 2,360,000 $5,065,000 5,065,000 15,065,000 12,000 $ 12,000 12,000 $ 12,000 25,000 $ 25,000 25,000 $ 25,000 535,500 $ 535,500 535,500 $ 535,500 1,240,500 $1,240,500 1,240,500 $1,240,500 45,000 $ 45,000 45,000 $ 45,000 2,125,000 $2,125,000 2,125,000 $2,125,000 143,500 $ 143,500 143,500 $ 143,500 56,620 $ 56,620 56,620 $ 56,620 992,473 $ 992,473 992,473 $ 992,473 2. Buildings and Grounds Fund (057) Revenues 268,600 $ 268,600 Expenditures 268,600 $ 268,600 ' 3. Bells Flats /Russian Creek Rd Sery Dist (070) Revenues 51,550 $ 51,550 Expenditures 51,550 $ 51,550 I 4. Road Service District No. 1 (080) Revenues 63,720 $ 63,720 Expenditures 63,720 $ 63,720 I (1 5, Road Service District Monashka Bay (081) Revenues 20,320 $ 20,320 ' I ! 1 it Expenditures 20,320 $ 20,320 f � 6. Fire Protection Area One (091) � Revenues 120,980 $ 120,980 { ' I Expenditures 120,980 $ 120,980 i 1 7. Fire District Bells Flats (092) Revenues 20,000 $ 20,000 ff ' ! Expenditures 20,000 $ 20,000 i Section 3. Tax Levy. A tax for the amount specified in the form of (a Mill Levy is hereby levied for the Calendar year 1983 to be used for he ' y y t purposes as specified in the Budget for the Fiscal Year of the Kodiak Island Borough commencing on the 1st day of July 1983, and ending on the 30th day of 4 June 1984 to defray expenses and liabilities of said entity as enumerated in { I the applicable budgets. The millages by taxing entity are as follows- I A. Kodiak Island Borough five and three - fourths (5.75) mills !` 1 B. Bells Flats /Russian Creek Road District one -half (.5) mill 1' C. Bells Flats /Russian Creek Fire District one -half (.5) mill D. Fire Protection Area No. 1 one and a -half (1.5) mills { E. Road Service District - Monashka Bay two (2) mills l' _ I ' BE IT FURTHER RESOLVED, that staff is hereby authorized and directed to effect the necessary line item changes within the limits established above ' by fund, project and department to properly monitor and account for the expenditures of these funds. Ordinance No. 83 -36 -0 Page 3 PASSED AND APPROVED THIS 2nd day of June 1983 by the Kodiak Island Borough Assembly. KODIAK ISLAND BOROUGH rough Mayor epu y ATTEST: 'BY o a Borough First Reading, Approval Date: May 5, 1983 Second Reading, Public Hearing, Approval Date: June 2, 1983 Passage Date: June 2, 2983 Effective Date: July 1, 1983 Recommended by: Borough Manager Ordinance No. 83 -36 -0 Page 4 KODIAK ISLAND BOROUGH ORGANIZATIONAL CHART FY 1983 -1984 I ELECTORATE I MAYOR AND BOROUGH ASSEMBLY pLANNIN6 DIRECTOR FACILITIES COORDINATOR tOROUON tNGINEER FINANCE OFFICER D1TA IROCl35IN0 MANAGER YLIl A. Yal [on 23.5E BOROUGH CLERK I' I. C. Crow 23F H MANAGER Sly- S. V—k. 22.5, Eileen K. Harland 229 sonouON ATTORNEY Hick" Hill" liar C. Shealy Ervin, SmLLh, SECRETARY SECRETARY ACCOUNTANT and Camete Yllse Yeleh __— _______--- .— __— .— .—_ ____ 781CRETARY ____— .__.�-- _.___— ____--_______ — - aerlatan Sh rt SECRETARY 9E WIP 198 SECRETARY 20NIN0 CONSTRUCTION CONSTRUCTION DRAFTSMAN! CIVIL Lillfao Gate• Cath-roe INSPECTOR INSPECTOR TECHNICIAN INEER 1 OFFICIAL CLERK- CASNIER BOOKKEEPER D/P TEGN 11 nda Freed Y1131na !bd{ina y CeaardelL,J, DanLel KL11ard Stacey Alloct ��FFI,',20.SC on Cole Vivian Beok.- Helen Lee 13P+L 20.SG 16. SD 10.5E pLANNIN6 DIRECTOR FACILITIES COORDINATOR tOROUON tNGINEER FINANCE OFFICER D1TA IROCl35IN0 MANAGER YLIl A. Yal [on 23.5E OaVid L. Yaldton 27D I. C. Crow 23F Sly- S. V—k. 22.5, Eileen K. Harland 229 SECRETARY SECRETARY SECRETARY ACCOUNTANT Joame ]one• Yllse Yeleh oe Aan Ke aerlatan Sh rt 97 9E 9E 198 20NIN0 CONSTRUCTION CONSTRUCTION DRAFTSMAN! CIVIL BUILDING .ANNER Y OFFICER i INSPECTOR INSPECTOR TECHNICIAN INEER 1 OFFICIAL CLERK- CASNIER BOOKKEEPER D/P TEGN 11 nda Freed Y1131na !bd{ina y CeaardelL,J, DanLel KL11ard Stacey Alloct ��FFI,',20.SC on Cole Eryca Cordon Vivian Beok.- Helen Lee Nargare[ Jaalaon 20.SG 16. SD 10.5E iO.SC ib. SC 20.SH {.iD III +1 lOD i CHAINNAH- nn-! AN I r David Caeee 9A I I ASSESSOP APPRAISE Yayae D. Haere 22D Clads. l4 A{{ESSING CLERK Id ria S��ell 98 KODIAK ISLAND BOROUGH RESOLUTION NO. 83 -60 -R 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 14 WHEREAS, it was the intent of the state legislative body that the hrecipient municipal governments would pass on tax relief for its citizenry, and WHEREAS, such future state distributions of excess funds with a i minimum of direction as to their specific use depends upon this action by the various state municipal agencies. 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 entitled "State Aid Tax Credit" for an amount of 2 mills on the next tax bill. I �f For example, a $100,000 property with a 5.75 mill levy: ;l 5.75 mills x $100,000 = $ 575.00 2 mills of State Aid Tax Credit = 200.00) Total Taxes Due $ 375.00 BE IT FURTHER RESOLVED that all resolutions, or parts thereof, that may be found to be in conflict with this resolution are hereby expressly rescinded. PASSED AND APPROVED this 2nd day of June 1983. KODIAK ISLAND BOROUGH By rough Mayor, Deputy ATTEST: B Borough Cleo