1974-21 Levying Taxes for 74-75 Budget0 1 1
0 2 1 6 r..
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK,
ALASKA, LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY
WTHIN THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH
FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1974, AND
ENDING ON THE THIRTIETH DAY OF JUNE, 1975, AND AN ORDINANCE
APPROPRIATING FUNDS FOR THE EXPENSES AND LIABILITIES OF THE
KODIAK- ALEUTIAN MENTAL HEALTH CENTER FOR THE FISCAL YEAR COMMENCING
ON THE FIRST DAY OF JULY, 1974, AND ENDING ON THE THIRTIETH DAY OF
JUNE, 1975
BE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK
ISLAND BOROUGH AS FOLLOWS:
Section 1: The following sums of money, or as much thereof as
may be authorized by law, as may be needed or deemed
necessary to defray all expenses and liabilities of the Borough,
be and the same is hereby appropriated for corporate purposes
and objects of said Borough hereinafter specified for the fiscal
year commencing on the 1st day of July, 1974, and ending on
the 30th day of June, 1975.
A. From the General Corporate Taxes and Revenues:
Borough Assembly Account 140
.01 Assembly Travel & Per Diem 2,500.00
.02 Compensation ($50 per mtg) 2,100.00
Legal Department Account 141
.01 Borough Attorney Fees
.02 Court Costs
.03 Litigation Allowance
Capital Expenditures Account 142
.01 Furniture and Fixtures
.02 Office Machines
KODIAK ISLAND BOROUGH
ORDINANCE NUMBER 74 -21 -0
10,000.00
500.00
2,000.00
1,500.00
2,000.00
General Government Account 143
.01 Chairman Salary 10,000.00
.OIa Finance Director 40,000.00
.02 Clerk /Treasurer 16,850.00
.03 Secretary 8,700.00
.04 Bookkeeper 13,200.00
.05 Cashier /Clerk 7,668.00
.06 Extra Help /Overtime 2,000.00
.07 Mayor /Manager Expenses 2,000.00
.08 Professional Development 800.00
.10 Employer Taxes ESC 1,400.00
.11 Employer Taxes FICA 5,000.00
.12 Insurance 6 Bonding 2,000.00
.13 Group Insurance 1,800.00
4,600.00
12,500.00
3,500.00
! 2 'T 5 /
.16 Publication & Dues
.17 Publication & Hearings
.18 Postage
.20 Office Supplies
.23 Telephone & Telegraph
.24 Repair & Maintenance of Machines
.26 Transportation (Travel & Per Diem)
.27 Vehicle Operation & Maintenance
.28 Post Audit
.29 Elections (Regular & Special)
.30 Contracted Services
.35 Working Capital
Contingen cies Account 144
Property Assessment & Management Department Account 145
.01 Director 18,630.00
.02 Admin. Assistant 8,808.00
.03 Appraiser /Assessor 11 15,246.00
.04 Clerk /Typist 7,407.00
.05 Professional Development & Training 740.00
.06 Professional Services 1,000.00
.07 Contracted Services 4,000.00
.08 Advertisement 550.00
.09 Printed Matter &Forms 2,200.00
.10 Overtime 300.00
.11 Subscription & Books 400.00
.12 Misc. Office Supplies & Equipment 1,200.00
.13 Repair & Maintenance of Machines 200.00
.14 Transportation & Travel 1,200.00
.15 Rental Vehicle & Aircraft 3,200.00
.16 Telephone 200.00
.17 Office Building Maintenance 6,000.00
.18 Office Building Janitorial 5,000.00
.19 Office Building Utilities
(Fuel /Water /Sewer /Electric) 18,000.00
.20 Office Building Insurance 2,400.00
.21 Local Service Road & Trails Program 150,000.00
Planning & Zoning Account 146
.01 Engineer
.02 Planning - Bldg. Inspector
.03 Travel & Per Diem, Bldg. Inspector
.04 Contracted Services
.05 Telephone & Telegraph
.06 Maps
.11 Commission Meet
.12 Advertising
.15 Snow Removal
IAGE TWO ORDINANCE NO. 74 -21 -0
3,600.00
1,700.00
2,500.00
3,500.00
2,000.00
4,900.00
3,000.00
1,200.00
13,200.00
3,500.00
5,000.00
35,000.00
11,630.00 11,030.00
2,700.00
13,000.00
1,450.00
8,000.00
100.00
900.00
200.00
600.00
2,000.00
190,518.00
246,681.00
28,950.00
n n ,�
11 2
School Support Account 147
.01 Local Support
Health & Sanitation Account 148
.01 Hospital Sinking Fund
.02 Interest on Hospital Bond
.03 Reserve For Operations
.04 Hospital Insurance
.05 Sanitation Expenses
,07 Health Center Support
.07a Health Support Sr. Citizens
.08 Lean Payable
09 Health Board & Mental Health Board
.10 Support of Half -Way House (local)
.IOa Support of Half -Way H ouse (State)
.10b Support of De -Tox Center(local)
.IOc Support of De -Tox Center(State)
.11 Handling Charges
.12 Health Support (MHC) (Local)
.12a Health Support (MHC) (State )
.13 Reserve for Health (Extended Care)
.14 Capital Projects, Major Repairs
Parks Recreation Account 150
.01 Director 15,000.00
.02 Operational Expenses 10,000.00 25,000.00
Capital Projects Account 241
.01 Fire Wall, Painting High School Bldg.
Landscaping of Municipal Bldg. ground
Also to include schoolflreas
.02 Reserve for Capital Projects
TOTAL ESTIMATED EXPENDITURES
ESTIMATED REVENUES
Taxes Account 131
.01 General Property Taxes
.02 Penalty & Interest
.03 Payment In lieu of taxes
.04 Gen. Property Tax (Prior Years)
PAGE THREE, ORDINANCE NO. 74 -21 -0
375,000.00 375,000.00
15,000.00
14,675.00
60,000.00
7,000.00
500.00
1,000.00
3,000.00
2,600.00
- 0 -
10,120.00
800.00
9,200.00
200.00
8,320.00
3,680.00
12,530.00
2,000.00
69,336.00
38,281.00 107,617.00
520,661.00
5,200.00
200.00
12,000.00
150,625.00
1.15 6,021.00
11 1
,'2 el ,1 ) q
State Refund of Taxes & Licenses - Account 132
.01 Alaska Business License
.02 Amusement & Games
.03 Fisheries Tax
.04 Forestry
.05 Liquor Tax
State Revenue Sharing - Account 133
.01 Hospital
.02 Land Use Planning
.03 Health Facilities
Building &Lands - Account 134
.01 Building, Trailer Permits
.02 Subdivision Fees
.03 Rent From Leased Land
.04 Low Rent Receipts
,05 Payment of Fines
.06 Local Service Roads
.07 Reimbursement, Office Bldg.
Electric Co -op Fund - Account 135
Interest From TCDs - Account 136
.01 Interest
Misc. Reimbursement of Cost - Account 137
.01 Reimbursement
Capital Projects Debt Service Contributions - Account 138
.01 Contributions from Capital Projects
.02 Contributions from Debt Service
Contributions From Land Sales Account
.01 Land Sale Payments (State & Borough) 92,678.00
.02 Interest of Land Sales Payment (Boro) 15, 15,166.00
.03 Interest from TCDs Land Sales 7,000.00
Revenue Sharing, Federal Account 139
.01 Carry Over 73/74 , Reserve
Fourth Entitlement
Anticipated Fifth Entitlement
.02 Interest from TCD Inv
24,000.00
50.00
58,000.00
3,000.00
- 0 -
46,000.00
13,000.00.
23,000.00
10,000.00
18,000.00
12,530.00
50,288.00
17,548.00
1,500.00
Reserve - Operation of Hopsital 30,000.00
TOTAL ESTIMATED REVENUE
PAGE FOUR ORDINANCE NO. 74 -21 -0
85,050.00
82,000.00
3,000.00
500.00
9,000.00
- 0 -
- 0 -
150,000.00
16,900.00 179,400.00
5,000. 5,000.00
10,000.00 10,000.00
2,000.00 2,000.00
28,000.00
H4,844.00
81,866.00
30,000.00
1.156,021.00
7 0
Revenue
FIRE SERVICE DISTRICT NO. I
430 Appropriated Surplus
431 General Taxation
Revenue Sharing, State
Expenditures
414 Contracted Services
FIRE SERVICE DISTRICT - KARLUK
460 Revenue Sharing, State
461 In -Kind Contribution, Rental Storage
EXPENDITURES Account 470
.01 Maintenance, Replacement Equipment
.02 Training Session, Travel& Per Diem
.03 Inspection of Fire Extinguishers
.04 Reserve for Equipment
PAGE FIVE ORDINANCE NO. 74 -21 -0
3,500.00
15,865.00
5,635.00
25,000.00 25,000.00
585.00
50.00 635.00
260.00
100.00
50.00
225.00
25,000.00
635.00
') 4
Section 2. Tax Levy:
A. A tax for the above sums of money, or as much ther eof
as my be authorized by law, in the form of a Mill Levy amounting to
sA 6 Mills on all taxable property within the Borough, to defray
all expenses and liabilities of the Borough, except Fire District Services,
be and the same is hereby levied for the purposes as specified against
all taxable property in the Borough for the Calendar year 1974, to be
used for the Operating Budget of the Kodiak Island Borough for the
Fiscal Year commencing on the 1st -day of July, 1974, and ending on the
30th day of June, 1975.
B. A tax for the amount specified for Fire District Services,
or so much thereof as may be authorized by law, in the form a Mill Levy
amounting to /.6.2. Mills on all taxable property within the Borough Fire
District boundaries, to defray the expenses and liabilities of said Fire
District, is hereby levied for the purposes of the Fire District against
all taxable property in the Borough Fire District for the Calendar Year
1974, to be used for the purposes as specified in the Budget for the
Fiscal Year of the Kodiak Island Borough commencing on the 1st day of
July, 1974, and ending on the 30th day of June, 1975.
Section 3. The following sums of money are hereby adopted for
the operation of the Kodiak Aleutian Mental Health Center, for the Grant
Year 1974/75 commencing March 1, 1974, and ending Februray 28th, 1975.
Expenditures
Account No.
104 Office Furniture & Fixtures 500.00
105 Office Equipment
TOTAL CAPITAL EXPENDITURES 1,000.00
Page SIX ORDINANCE NO. 74 -21 -0
500.00
401 Advertising 200.00
402 Audit & Accounting 250.00
403 Employer Tax, ESC 2400.00
405 Employer Taxes, FICA 5400.00
406 Equipment Rental 2200.00
408 Group Insurance 1632.00
410 Insurance & Bonding 500.00
410.1 Workmen's Compensation Insurance 500.00
412 Legal Fees - 0 -
413 Medical Supplies & Emergency
Patient Expenses 300.00
416 Office Rental 8400.00
417 Office Supplies 1500.00
419 Postage 500.00
420 Printed Matter Forms 400.00
421 Professional Development &
Training 300.00
422 Publications & Dues 1000.00
424 Repair & Maintenance of Equipment 800.00
426 Community Education & Information
Expense 400.00
427 Staff Travel & Per Diem 7500.00
1 ;1 1 1 2 i o 7 ry
427.1 Travel - Domestic
428 Patient Emergency Travel
429 Telephone E Telegraph
432 Center Program Expense
436 Interest Expense
438 Special Consultant
441 Misc. Expense
1,400.00
500.00
3,330.12
2,000.00
- 0 -
1,200.00
300.00
TOTAL OPERATING EXPENSE 42,912.12
400.1 Psychologist 31,000.00
400.2 Psychiatrist 3,100.00
400.3 Psychologist 1,050.00
400.4 Social Worker 10,200.00
400.5 Psychiatric Social Worker 19,000.00
400.6 Mental Health Aide 9,800.00
400.7 Mental Health Aide 9,800.00
400.8 Administrative Assistant 15,000.00
400.9 Secretary 9,200.00
400.10 Typist, Part -Time 4,100.00
400.11 Psychiatric Social Worker 1,050.00
400.12 Village Aide 1,281.00
400.16 Overtime 2,134.94
400.17 Relocation Expense 3,200.00
400.18 Interview Expense 1,220.00
TOTAL EXPENDITURES 165,048.06
Revenues
301 Federal Grant 9,312.00
302 State Grant 86,732.00
303 Local Share 12,000.00
308 Patient Fees, CHAMPUS,
Insurance, Agency Contracts 37,004.06
TOTAL REVENUES 165,048.06
Section 4. This Ordinance shall be in full force and effect
from and after its passage and approval as required by law.
PASSED AND APPROVED THIS 6th day of June, 1974.
KODIAK ISLAND BOROUGH
Page SEVEN, ORDINANCE NO. 74 -21 -0
Borough Mayor
BY
BY
Presiding Officer
ATTEST: / ,p
Borough Clerk /Treasurer
FIRST READING AND APPROVAL DATE: May 30, 1974
SECOND READING, PUBLIC HEARING, AND EFFECTIVE DATE: June 6th, 1974