HomeMy WebLinkAbout82-6-2247M
ORDINANCE NO. 82-6-2247
AN ORDINANCE AMENDING ORDINANCE NO. 81-11-2172, ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1981
THROUGH JUNE 30, 1982, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT"
WHEREAS, it has become necessary to amend the 1981-82 budget, and
WHEREAS, the City Commission has reviewed such amended budget and made neces-
sary modifications,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July 1, 1981
and ending June 30, 1982 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance C7-1-81)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Community Development
Police
Fire
Animal Warden
Inspection
Engineering
Floodwall
Sewage Treatment
292,976
2,182,500
5,670,000
1,713,750
326,472
10,186,498
2387100
245,000
3867367
316,000
287419
27,000
171@87588
1,050,000
478.7876
578,000
269,716
199,972
176967926
1,570,000
2,217,075
18,521
16,193
1787228
150,000
1527408
130,000
210,852
255,035
573,239
786,000
1,341,239
-277868
33,000
7,000
4237808
415,000
240,000
137,822
15,000
297323
22,183
164,786
216,000
380,786
1,031,001
11,908,523
Street
Refuse
Sewer Operation
Vehicle Maintenance
City Physician
Parks
Cemetery
Planning 8 Zoning
CONTRIBUTIONS:
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
Salvation Army
Civic Beautification
Mothers Club
Industrial Promotions
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
City -County Arts Council
Public School Street Patrol
MAST
DES
Paramedic Program
Waste -to -Energy Project
Spouse Abuse Program
Boys Club
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Barkley Field
Transit System
CETA
Street Paving & Construction
TOTALS
Estimated fund balance
C6-30-82)
749,650
763;509
825,000
8283795
21:0,000
2633278
300,000;
10,000
548;255
119,300
19,217
3,950
5,000
253009
18,000
8,000
10,000
10,000
10,071,215
115,283
181;880
190,000
97,000
4,000
43009
5,000
8,000
21,145
3,000
4,000
500
2,000
6,000
200
4,000
1,500
500
12,600
2,500
600
6,000
20,210
25,000
15,000
41,500
1,340,260
200,000
200,000
979 180,786
11,611,475
297,048
7
SECTION 2. This ordinance shall be read on two separate days and will be effective
upon publication of a certified copy hereof.
/s/ John K. Penrod
Mayor
Introduced by the Board of Commissioners May 25, 1982
Passed by the Board of Commissioners June 8, 1982
Recorded by Louise McKinney, City Clerk, June 8, 1982
Published by The Paducah Sun June 15, 1982.