1979-17 Levying Taxes on All Taxable Real and Personal Property - FY1980 Budget.ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA, LEVYING TAXES ON
BLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES AND •
aL ANp ENDING BOROUGH
THE
THIRTIETH FISCAL
DAY OF JUNE, 198
YEAR 0
• JL j 19
ON THE FIRST DAY OF
:OIL' 7 ,
BE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH AS
-u h d by as bemneededoorydeemedsnecessaryrtofdefrayyall
expenses and liabilit of the Borough, be and the same is hereby appro-
priated for corporate purposes and objects of said Borough hereinafter
spec ified for the fiscal year commencing on the 1st day of July, 1979, and
ending on the 30th day of June, 1980.
4. From the General Corporate Taxes and Revenues:
en1. es u
I.
Fund balance:
Appropriated for 1979 -80 operations $ 385,642
Total Revenues
KODIAK ISLAND BOROUGH
ORDINANCE No. 79 -17 -0
Taxes:
General Property
Penalty and interest
Payment in lieu of taxes
Payment in lieu of taxes federal
Total taxes
Total General Fund revenues
$ 1,366,483
10,000
3,000
300,000
4,000
200,000
10,000
5,000
118,600
385,642
1,679,483
124,900
120,000
$2,814,125
Intergovernmental revenues:
State of Alaska:
Alaska business license
Raw fish tax
Forestry
Electric co -op tax
State special appropriation schools
State shared revenues:
Hospital 75,000
Land use planning 17,000
Health facilities 51,000
Health services 15,800
Total intergovernmental 496,400
Licenses and permits:
Buildings and trailers 7,000
Subdivision fees 500
Zoning fees 200
Total licenses and permits 7,700
Revenues from use of money and property:
Lease rents on land 15,000
Computer rental from school 20,000
Interest income 85,500
Election contract services 2,000
Miscellaneous 2,400
Total revenue from use of money
and property
Cont ributions from other funds:
I nterest:
Debt Service Fund 10,000
Capital Projects Fund 10,000
Other contributions - Land Sales Fund 100,000
Total contributions from other funds
tures 7. 3
1Q is ative: P
oyor t and per diem
�gyor compensation
Assembly travel and per diem
Assembly compensation
por adit
Assembly Chambers
Ren ta u
l of
Total legislative
Leal department:
Attorney fees
Court costs
Litigation allowance
Total legal department
Manager's department:
Borough manager
(no title)
Extra help /overtime
Taxes - ESC
Taxes - FICA
Group insurance
Retirement
Professional development
Office supplies
Telephone & telegraph
Repairs and maintenance
Travel $ per diem
Auto allowance
Auto repairs and maintenance
Professional services
Boards $ committees
General government expense
Office rent
Total manager's department
Page Two Ordinance No. 79 -17 -0
$ 2,000
600
3,000
4,200
35,000
16,980
25,000
1,000
25, 000
$ 61,780
51,000
'Capital and CIP expenses:
Furniture and fixtures -0-
Machinery and equipment 3,000
Total capital and CIP expenses 3,000
48,525
17,248
500
595
2,493
2,608
6,228
2,000
2,000
2,090
2,000
1,800
500
250
2,500
500
500
8,270
100,517
Clerk- treasurer's department:
Clerk- treasurer 30,195
Bookkeeper 19,240
Secretary III 16,902
Cashier 15,600
Extra help /overtime 500
Taxes - ESC 1,175
Taxes - FICA 4,610
Group insurance 5,180
Retirement 9,192
Professional development 3,500
Publication dues 6,250
Office supplies 4,500
Telephone $ telegraph 1,500
Repairs and maintenance 500
Advertising /hearings 8,000
Travel F, per diem 2,250
Auto allowance 1,200
Postage 5,500
Election, regular & special 8,500
Professional services 2,500
Election, state 2,400
Insurance & bonding 5,500
Office rent 8,270
Total clerk- treasurer's department 162,964
r -
( -tontingenciesZ 3 7 _
COLA Reserve -0
23,000
Termination reserve 7,200
Total contingencies
Assessing department:
Appraiser /Assessor 30,195
Assistant assessor 21,463
Assessing clerk -0-
Secretary I 14,536
Taxes - ESC 870
Taxes - FICA 3,610
Group insurance 2,164
Retirement 7,380
Profession development 2,500
Publication 6 dues 450
Office supplies
Telephone 6 telegraph 870
Repairs 6 maintenance 800
Advertising 200
Travel 6 per diem 600
to allowance 2,000
2,880
Printing materials 3 forms 9,750
Professional services 500
Insurance 6 bonding 150
Equipment rental
Office rent 2,400
Total assessing department 8,270
Planning 6 community development department:
Planning director 33,448
Economic development planner -0-
Building official 29,423
Secretary III 15,300
Secretary I -0-
Extra help /overtime 500
Taxes - ESC
Taxes - FICA 885
Group insurance 3,775
Retirement 4,041
Professional development 2,500
Publication and dues 2,500
Office supplies 200
Telephone 6 telegraph 3,00
Advertising /public hearing 3,5500
3,500
Travel 6 per diem
Auto allowance 5,000
Professional services 4,000
Maps 4,000
Report 6 publication 2,500
P6Z Commission meeting expenses 2,000
P6Z Commission stipend 1,000
Office rent 4,200
Relocation expense 8,270
Equipment rental -0
Total planning and community 2,400
development department
Engineering department:
Engineer
Secretary III 34,128
Taxes - ESC 15,960
Taxes - FICA 580
2,385
Group p insurance
Retirement 1,160
P rofessional development 5,585
Office supplies 2,500
T elephone 6 telegraph 4,000
Easement acquisition 2,000
Advertising 150
Travel 6 per diem 500
Auto allowance 4,000
Pr ofessional services 1,080
Offi Maps 3,000
ce rent 2,000
8,270
tee Ordinance No. 79 -17 -0
141,092
30,200
111,588
ireering ple tInts(cogtinued)
0 elbcation" exrense
Total engineering department
Hea lth and sanitation: 60,000
Reserve on hospital operation 1,000
Sanitation expense ,000
Health center support 1 1,200
Support senior citizen 1,500
Health resources board 1,1,5500
Support Half Way House (local) 23,000
Support Half Way House (state) 1,000
Support Detox Center (local) 18,000
Support Detox Center (state) 8,000
Council /alcoholism 1 22,800
M1C, health support (local) 12,000
R $ M hospital 5,000
R 4 M equipment 166,000
Total health and sanitation
Support Services: (A) Data Serv. (B) OCS (C) OEDP
Data Serv..Supv. 17,248 17,248
Prog. Coord /OCS
Taxes - ESC 290 290
Taxes - FICA 1,058 1,058
Group Insurance 1,510 2,046
Retirement 1,924 1,924
Prof. Development 2,000 2,000
Publications 500 500
Printed mat f, forms 250 750
Office supplies 500 1,000
Rent. office equip. 40,000 -0-
Tel. & telegraph 500 S00
Adv. /hearings -0- 500
Travel F, per diem 900 900
Auto allowance -0- -0-
Prof. services 2,000 2,000
Joint Forum /OEDP 1,500
Office rent 4,135 4,135
Tottal support services 109,166
School Support:
KIB appropriation 1,100,000
Library 30,000
Community College 40,000
School insurance 75,000
Total school support
Contributions to other funds:
Debt Service Fund
Capital Projects Fund
Total contribution to other funds
Total General Fund Expenditures
1 ' �ecial Revenue Funds
1 . Day care assistance
Revenues - state grant
Expenditures - day care program
Federal Revenue Sharing:
Revenues - current year entitlements
$ 1,200
93,751
449,569
$ 88,498
1,245,000
543,320
$ 2,814,125
$ 75,000
$ 75,000
$ 75,000
Expenditures 10,800
Kodiak Council on Alcoholism 64,200
Undesignated $ 75,000
Four Ordinance No. 79 -17 -0
0 ,51 k
evenueFu21s l'coi irled)
Lan Sales Fund:
R
State of Alaska
Land sales
Interest income
Appropriated fund balance
Total revenues
Expendit
Land management
Contribution to General Fund
Contingencies
Total expenditures
Building fund:
Revenues: of Kodiak
Rent from City
Rent from KIB School Dist.
Rent from other tenants
Rent from General Fund - Borough
Total revenues
Fire District No. 1:
Revenues:
General taxation
State shared revenue
Total revenue
Expenditures:
Contracted services
illt Rental fire hydrants
Total expenditures
!Five Ordinance No. 79 -17 -0
1
$ 10,000
30,000
35,000
63,000
37,000
100,000
1,000
33,000
69,000
33,000
50,000
59,050
11,700
$ 138,000
$ 138,000
$ 185,000
Expenditures: 8,000
Insurance 8,000
Repairs & maintenance 27,000
Janitorial services 37,000
Utilities 7,000
Snow removal 55,000
Major maintenance 50,000
Reserve fund 1
Total expenditures
Karluk Village Fire District:
Revenues: 700
Revenue sharing - state 50
In kind contribution (ctoring equip.) 500
Appropriation reserve $ 1,250
Total revenues -
Expenditures: 1,000
Equipment, maintenance & repairs 200
Training, travel & per diem 50
Inspection, storage & equipment $ 1,250
Total expenditures $ 1 250
I II
Bells Flats /Russian Creek Road Serv. Dist: i
25,
Revenues: 000
General taxation 23,000
State shared revenue $ 38,500 `
Total revenue
$ 38,500 �
Expenditures - contracted services $ 1
Service District R1: $ 9,000 1
Revenues - State shared revenue - roads
I
Expenditures - contracted services roads
$ 9,000
I
1
60,000
12,300 t
$ 72,300
$ 70,750
•
7.
ce Fund
D v ms
� � � u tions from other funds:
Tobacco Tax Fund
KIBSD General Fund
KIB General Fund
Interest income
Total revenues
•tal pro'ects Fund
0. care unit - hospital:
Pvenues:
Hill- Burton Funds
State bond grant
Contractor's surety - roof
Total revenues
Expenditures:
teal service roads and trails:
Revenues - state grant
Expenditures
Parks:
Revenues - state grant
Expenditures
Ouzinkie High School
Revenues:
State bond grant
Contribution from General Fund
Total revenues
School facilities:
Revenues - contribution from General Fund
Expenditures
Sert►j enuDes: istrict $1 - water and sewer
Rev
State of Alaska DEC
Federal EPA Phase I
Total revenues
No. 79 -17-0
$ 60,000
316,441
93,751
10,000
tures:
E osp. Bond Sinking Fund 15,000
Hospital bond interest 14,650
School bond principal & interest 440,242
Bond agent fees 300
Contribution to KIB General Fund 10,000
Total expenditures
$ 480,192
$ 480,192
50,000
65,000
150,000
$ 265,000
$ 265,000
$ 150,000
$ 150,000
$ 9,800
$ 9,800
1,001,000
244,869
$1,245,869
Expenditures $1,245,869
Larsen Bay High School:
Revenues: 1,600,000
State bond grant
Contribution from General Fund 54,700
Total revenues
Ependitures $1,654,700
120,800
50,000
$1,654,700
$ 150,000
$ 150,000
$ 170,800
ExPenditures - contracted services
$ 170,800
ion 2. Tax Levy:
A tax for the above sums of money, or as much thereof as may be author - j
law, in the form of a Mill Levy amounting to 6.18 Mills on all tax -
001 Property within the Kodiak Island Borough to defray all expenses and
�l ilytyes of the Borough, except Fire District Services and Road District
b and the same is hereby levied for the purposes as specified against.
9_ t ,oe }ale prnpertY in the Borough for the Calendar Year 1979, to be used for
al-i pperating Budget of the Kodiak Island Borough for the Fiscal Year carmen-
on the 1st day of July, 1979, and ending on the 30th day of June, 1980.
B. A tax for the amount specified for Fire District Services, or as much
tt ma as may be authorized by law, in the form of a Mill Levy amounting to
g0 Mills on all taxable property within the Borough Fire District No. 1
1 to defray the expenses and liabilities of said District, is hereby
e d for the purposes of the Fire District against all taxable property in
F District No. 1 for the Calendar Year 1979, to be used for the purposes
go ecified in the Budget for the Fiscal Year of the Kodiak Island Borough
Acing on the 1st day of July, 1979, and ending on the 30th day of
Jam 1980.
�. A tax for the amount specified for Road Services in Road District Bells
or as much thereof as may be authorized by law, in the
Fiats/Russian Creek,
foffi of a Mill Levy amounting to 5.20 Mills on all taxable property within
the Borough's Roars District Bells Flats /Russian Creek Boundaries, to defray
uses and liabilities of said Road Disrrict, is hereby levied for the
poses of the Road District against all taxable property in the Road District
galls Flats /Russian Creek for the Calendar Year 1979, to be used for the
poses as specified in the Budget for the Fiscal Year of the Kodiak Island
B =arencing on the 1st day of July, 1979, and ending on the 30th day
of Jute, 1980.
August 2, 1979