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ORDINANCE NO. 84-4-2498
AN ORDINANCE AMENDING ORDINANCE NO. 83-6-2396 ENTITLED, "AN ORDINANCE ADOPTING THE
CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1983 THROUGH JUNE 30, 1984,
BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT
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, 1983 and
ending June 30, 1984 is hereby amended as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-83)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
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
City Physician
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
215,858 99,858 250,699 566,415
2,493,000
6,116,300
1,796,300
293,750
16,000
10,931,208
231,800
310,925
29,963
1,250,000
534,500
256,170
90,000
1,771,950
2,635,787
15,950
137,854
128,300
- - 177,400
317,026
686,550
773,200
197,187
307,100
10TOGO
12,000
881,000 200,000
9809858 450,699
28,200
375,000
181,200
36,062
8,000
15,000
50,000
Y
12,362,765
39
Parks
542,735
Cemetery
140,600
Planning & Zoning
19,115
Senior Citizens
4,000
City Memberships
4,500
Humane Society
8,000
Cable TV Commission
22,500
Salvation Army
3,000
Civic Beautification
4,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
--2 000
4,000
Family>:,S-ervice Society
6,000
Pauper Burials
250
Summer Festival
4,000
Access Channel
22,000
Public School Street Patrol
4,500
MAST
500
DES
12,600
Paramedic Program
2,500
Waste -To -Energy
2,400
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Market House
3,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
25,000
Barkley Field
25,000
Transit System
46,150
Street Paving & Construction
250,000
Market House Theatre
16,000
TOTALS
I0;624;612
89I;462 250,000 11;466;04
10,626,61.2
893,462 11,770,074
Estimated fund balance
(6-30-84) 3067=596 89;396 200,699 ;967694
304,596 87,396 592,691
SECTION 2. In order to balance the 1983-84 budget, an emergency is declared to exist
and this ordinance shall be in full force and effect upon its adoption with one reading.
JOE VITERISI
Mayor
Introduced and passed by the Board of Commissioners April 9, 1984
Recorded byy Louise McKinney, City Clerk, April 9, 1984
Published by The Paducah Sun January April 13, 1984.