1988-13 FY1989 BudgetBy: Mayor Selby
Drafted by: Finance Officer
Introduced: 05/05/88
Substituted: 06/01/88
Public Hearing: 06/01/88
Adopted: 06/01/88
KODIAK ISLAND BOROUGH
ORDINANCE NO. 88-13-0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK, ALASKA •LEVYING TAXES
ALL TAXABLE REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE EXPENSES
LIABILITIES OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY
JULY 1988 AND ENDING ON THE THIRTIETH DAY OF JUNE 1989.
BE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH AS
uws:
Section 1. The following sums of money, or as much thereof as may be
orized by law, as may be needed or deemed necessary to defray all expenses
liabilities of the Borough, be and the same is hereby appropriated for
cipal purposes and objects of the Kodiak Island Borough and other taxing
ties hereinafter specified for the fiscal year commencing on the 1st day of
1988, and ending on the 30th day of June 1989.
Section 2. Adoption of this ordinance recognizes that funds are
opriated at department and/or project level. Composition of these figures
as delineated in the full detail budget document. The full document is
lable to all elected and appointed officials for their use. Copies may be
awed by interested citizens at the Borough Building during normal working
s and also at the A. Holmes Johnson, Chiniak and village public libraries
ng their normal operating hours.
General Fund (010)
Revenue
Real Property
30.7
$1,700,000
Personal Property
3.8
210,000
Payment in lieu of tax
8.6
475,410
Other
3.6
199,300
Licenses and Permits
.3
17,900
Intergovernmental
42.4
2,345,620
Investment Earnings
2.7
150,000
Operating Transfers 6 Other
2.0
111,560
Use of Fund Balance
5_7
310,310
Total General Fund Revenues
gal Services
Expenditures
insolidation Committee
.25
14,000
Personal Services
5,000
Support Services
9,000
iaislative
.90
50,000
Personal Services
22,800
Support Services
27,200
gal Services
1.56
85,720
Personal Services
66,800
Support Services
18,920
s RA Liasion
.06
3,780
Personal Services
0
Support Services
3,780
i
$5,525,100
Mayor
2.27
125,370
Personal Services
88,580
Fringe Benefits
23,890
Support Services
12,900
Clerk
3.44
189,830
Personal Services
101,140
Fringe Benefits
33,350
Support Services
55,340
Finance
4.45
245,56,0
Personal Services
178,310
Fringe Benefits
55,670
Support Services
31,580
Allocated to Projects
20,000 -
Assessing
3.06
169,610
Personal Services
122,120
Fringe Benefits
32,640
Support Services
14,350
Capital Outlay
500
Community Development
5.66
312,470
Personal Services
181,110
Fringe Benefits
49,210
Support Services
82,150
Engineering
3.54
195,060
Personal Services
179,020
Fringe Benefits
47,940
Support Services
11,900
Allocated to Projects
43,800 -
Data Processing
3.23
178,520
Personal Services
166,330
Fringe Benefits
40,100
support services
45,890
Allocated To Projects
101,200 -
Capital Outlay
27,400
Economic Development
.54
30,000
Personal Services
0
Support Services
30,000
Resource Manager
1.02
56,410
Personal Services
38,870
Fringe Benefits
13,740
Support Services
3,800
Facilities Coordinator
.95
52,760
Personal Services
104,250
Fringe Benefits
33,260
Support Services
15,250
Allocated To Projects
100,000 -
Health 6 Sanitation
9.34
516,000
Support Services
62,900
Other
8,400
uther
245,36u
Other
199,400
Education Support
3.37
186,700
Other
186,700
Emergency Preparedness
.36
20,000
Support services
6,000
Capital Outlay
14,000
neral Administration
6.64
366,810
Personal Services
45,370
Fringe Benefits
12,230
support Services
213,210
support Services
82,000
Capital Outlay
14,000
Transfers 6 Contribution
Allocated to Projects 2,673,000
Other 53,500
Total General Fund Expenditures
B. Trust and Agency Funds
1. Bldg. Major Maintenance (027)
Revenues
Investment Earnings
Expenditures
Allocated Projects
2. Day Care Activity (033)
Revenues
Expenditures
3. Land Sales Fund (040)
Revenues
Expenditures
C. Debt Service Funds
1. School Construction Bonds (038)
Revenues
Expenditures
,IID Capital Project Funds
1. Borough Projects, Various (044)
Revenues
Expenditures
2. School Bonds Various (045)
Revenues
Expenditures
3. State Capital Grants (047)
Revenues
Expenditures
4. Utility Improvements (055)
Revenues
Expenditures
• Enterprise Funds
• Water Fund (051)
Revenue
Expenditures
2. Sever Fund (052)
Revenue
Expenditures
Sanitary landfill (054)
Revenue
Expenditures
49.35 2,726-500
$5,525,100
60,000 $ 60,000
60,000 $ 60,000
185,000 $ 185,000
185,000 $ 185,000
413,500 $ 413,500
413,500 $ 413,500
7,130,000 $7,130,000
7,130,000 $7,130,000
352,000
I qr ;non
$
352,000
352,000
$
352,000
150,000
$
150,000
150,000
$
150,000
34,900
$
34,900
34,900
$
34,900
$
-0-
0-
-0-
-0-
Iqr;non
s
14A.nnn
196,000
$
196,000
252,140
$
252,140
252,140
$
252,140
620,000
$ 620,000
620,000
$ 620,000
Internal Service Fund
Buildings and Grounds Fund (057)
Revenue
583,330
$
583,330
Expenditures
583,330
$
583,330
Special Revenue Funds
Mental Health Center (032)
Revenue
1,424,310
$1,424,310
Expenditures
1,424,310
$1,424,310
Women's Bay Road SVC Dist. (070)
Revenues
58,600
$
58,600
Expenditures
58,600
$
58,600
Road Service District No. One (080)
Revenues
46,280
$
46,280
Expenditures
46,280
$
46,280
Road Serv. Dist. Mon. Bay (081)
Revenues
22,140
$
22,140
Expenditures
22,140
$
22,140
Bayview Road Service Area (802)
Revenues
4,110
$
4,110
Expenditures
4,110
$
4,1'
Fire Protection Area One (091)
Revenues
169,800
$
169,800
Expenditures
169,800
$
169,800
Fire Dist. Bells Flats (092)
Revenues
29,600
$
29,600
Expenditures
29,600
$
29,600
Section 3. Tax Levy. A tax for the amount specified
in the
form
a Mill Levy is hereby levied for the
Calendar year 1988, to be used
for
purposes as specified in the Budget
for the Fiscal Year (1989)
of
the
iak Island Borough commencing on the
1st day of July 1988, and ending
on
30th day of June 1989 to defray expenses and liabilities of
said entity
enumerated in the applicable budgets.
The millages by taxing
entity
are
follows:
A. City of Kodiak
two (2.00)
mills
B. Kodiak Island Borough
thirteen (13.067)
mills
1. School District
4.967
2. Debt Service
0
3. All Other
8.100
C. Women's Bay Road SVC District
one and one-half
(1.5)
mill
D. Women's Bay Fire District
one-quarter
(0.25)
mill
E. Bayview Road Service Area
one
(1.0)
mill
F. Fire Protection Area Mo. One
one and a half
(1.5)
mills
G. Road Service District-Monashka
Bay two
(2.0)
mills
H. Road Service District NO. One
One-quarter
(0.25)
mill
BE IT FURTHER ORDAINED, 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, account, and report on
the expenditure of these funds.
PASSED AND APPROVED THIS 1st day of June, 1988.
Bor064h Mayor
a."A'
'
siding Officer