HomeMy WebLinkAbout83-5-2387 A22
ORDINANCE NO. 83-5- 2387 -A
AN ORDINANCE AMENDING ORDINANCE NO. 83-4-2376 ENTITLED, "AN ORDINANCE ADOPTING THE CITY
OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1982 THROUGH JUNE 30, 1983, BY
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, it has become necessary to reappropriate available funds among the various
department of the City, and
WHEREAS, KRS prohibits expenses to exceed the budget in any department,
NOW, THEREFORE,- BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY;_
SECTION 1. That the annual budget for the fiscal year beginning July 1, 1982 and
ending June 30, 1983 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-82) 258,000 1.02,0.00 228,000 588,000
REVENUES:
Taxes
9;4997999
Finance
272,000
2,415,000
Human Rights
28,000
Licenses
6,050,000
1,146,000
-x;999
Departmental Earnings
1;381;999
119;999
740,000
1,326,000
Maintenance
X693446
Grants, Other
3-79;7-69
800,000
899;999
Community Development
335,000
832,000
192,000
TOTAL
141;999
1987999
428;999 117481;469
133,000
10,384,000
934,000
420,000 11,738,000
APPROPRIATIONS:
General Government
240,000
Finance
272,000
23,770
Human Rights
28,000
Employee Benefits
1,146,000
-x;999
General Administration
469;999
119;999
740,000
235,000
Maintenance
X693446
250,776
Community Development
135,000
Police
1,655,361
141;999
133,000
Fire
x;349;638
-14;999
2,300,532
8,000
Animal Warden
25,855
Inspection
144,750
7,000
Engineering
1417899
131,900
Floodwall
1643686
184,625
Sewage Treatment
8167869
286,260
Street
714,550
92,000
23
Refuse
825,000
1447908
Mental Health Clinic
170,000
Sewer Operation
209,337
Ambulance Service
Vehicle Maintenance
2907000
Barkley Field
300,000
15,000
City Physician
11000
Parks
:5}-779gg
Street Paving & Construction
507,950
Cemetery
119,726
Planning & Zoning
19,959
62,500
Senior Citizens
4,000
City Memberships
8217888
4,600
Humane Society
10,382,281
8,000
Cable TV Commission
48,800
Salvation Army
3,000
Civic Beautification
887188
4,050
Mothers Club
1,719
4,000
Industrial Development
Council
10,500
Citizens Emergency Relief
2,000
Family Service Society
6,000
Pauper Burials
200
Summer Festival
4,000
Access Channel
22,500
Public School Street Patrol
5,000
MAST
500
DES
12,600
Paramedic Program
2,500
Growth
-10;899
7,500
Spouse Abuse Program
600
Boys Club
4,000
Market House
}A;A88
9,600
Purchase Area Development
District
8,000
Mental Health Clinic
10,000
Ambulance Service
25,000
Barkley Field
15,000
Transit System
41,500
Street Paving & Construction
170,000
Transfer to Parking Meter
Sinking Fund
62,500
TOTALS
�9;448;�8�
8217888
170,000 1I 494;191
10,382,281
860,920
11,413,201
Estimated fund balance
(6-30-83)
-1-7;4b9
887188
8&87989 45;7649
1,719
73,080
250,000 324,799
24
SECTION 2. In order to reallocate money so departments can meet expenses, an
emergency is declared to exist and this ordinance shall be in full force and effect upon its
passage with one reading and prior to publication.
SECTION 3. A certified summary of this ordinance shall be published according
to law.
JOHN K. PENROD
Mayor
Introduced and passed by the Board of Commissioners May 31, 1983
Recorded by Louise McKinney, City Clerk, May 31, 1983
Published by The Paducah Sun %G