HomeMy WebLinkAbout83-6-2402ORDINANCE NO. 83-6-2402
AN ORDINANCE AMENDING ORDINANCE NO. 83-5-2387 ENTITLED, "AN ORDINANCE ADOPTING
THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 198THROUGH JUNE
30, 1984t, 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 departments 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)
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
Street
Refuse
Sewer Operation
Vehicle Maintenance
258,000
2,415,000
6,050,000
1,326,000
335,000
10,384,000
449;999
235,000
272,000
28,000
1,146,000
X49;999
730,000
250,776
135,000
1,655,361
2,300,532
25,855
144,750
131,900
184,625
286,260
:44;,r -,W
724,450
825,000
209,337
400TOG9
305,000
102,000
832,000
934,000
23,770
235,000
133,000
8,000
7,000
92,000
170,000
228,000
192,000
420,000
588,000
11,738,000
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City Physician
Parks
Cemetery
Planning & Zoning
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel
Public School Street Patrol
MAST
DES
Paramedic Program
Growth
Spouse Abuse Program
Boys Club
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Barkley Field
11,000
507,950
119,726
19,959
48,800
22,500
4,000
4,600
8,000
3,000
4,050
4,000
-I8;-588
500
2,000
6.,000
200
4,000
5,000
500
12,600
2;500
7,500
600
4,000
9,600
8,000
10,000
25,000
1-5;BAA
25,000
Transit System
41,500
Street Paving & Construction
170,000
Transfer to Parking Meter
Sinking Fund
62,500
TOTALS
10,382,281
860,920
170,000 11,413,201
Estimated fund balance
(6-30-83)
1,719
73,080
250,000 324,799
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.
29
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 June 28, 1983
Recorded by Louise McKinney, City Clerk, June 28, 1983
Published in The Paducah Sun July 5, 1983.