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AN ORDINANCE AMENDING ORDINANCE NO. 84-6-2532 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY
1, 1984 THROUGH JUNE 30, 1985, BY ESTIMATING REVENUES AND RESOURCES AND
APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, the 1984-85 budget was amended by Ordinance No. 84-11-2613
on November 27, 1984; and
WHEREAS, it has become necessary to reappropriate available funds
among the various departments of the City, and
WHEREAS, KRS prohibits expenses to exceed the budget in any depart-
ment.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July
1, 1984, and ending June 30, 1985, is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-84)
190,842 178,644 218,082 587,568
REVENUES:
Taxes
Employee Benefits
3,072,000
Licenses
6;339;300
1,350,000
6,539,000
Departmental Earnings
1,655,000
Grants, Other
338,250 881,000 200,000
Property Rentals
16,000
TOTAL
1I 361 392 1,059,644 418,092 12,839,118
11,811,092 13,288,828
APPROPRIATIONS:
General Government 2387208
215,000
Finance 307,700 88;833
30,000
Human Rights
31;463
33,000
Employee Benefits
1;336;388
1,350,000
General Administration
368;361
3447000
600,000
330,000
Maintenance
281,370
Community Development
0
Police
1,988,080
166,000
Fire
8;689;814
46,428
2,529,894
Animal Warden
16,550
Inspection
160,900
15,000
Comprehensive Planning
40,000
Engineering
122,100
178,510
Sewage Treatment
340,510
Street
711,000
Refuse
94-772-59
937,250
Sewer Operation
206,287
Vehicle Maintenance
299,220
Parks
541,309
Cemetery
140,469
Planning & Zoning
19,540
Senior Citizens
City Memberships
Humane Society
Cable TV Commission 22,500
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel 22,500
Public School Street Patrol
MAST
DES
Paramedic Program
Waste -To -Energy
Growth
Spouse Abuse Program
Boys Club
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Barkley Field
Transit System
Street Paving & Construction
Market House Theatre 16,000
38,000
1-" T 000
160,000
9;898
10,000
4,000
§3409
6,400
8,000
3,000
4,000
4,000
10,000
6,000
6,000
4-59
800
4,000
4,500
500
12,600
2,500
0
5,000
600
4,000
8,000
7,000
10,000
25,000
25,000
48,500
440;000
220,000
331
332
11,079,689 1,004,828 220,000 12,304,517
Estimated fund balance
(6-30-85) a6871-79 =5-;141- 1687982 483;492
731,403 54,816 198,092 984,311
SECTION 2. This ordinance will be read on two separate days and will become effective up(
of title and a certified summary thereof.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners May 30, 1985
Passed by the Board of Commissioners June 11, 1985
Recorded by Lenita Smith, City Clerk, June 11, 1985
Published by The Paducah Sun June 17, 1985.
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