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ORDINANCE NO. 84-6-2523
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 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, 1983
and ending June 30, 1984 is hereby amended as follows:
APPROPRIATIONS:
General Government
-83I;800
Revenue
226,800
Finance
310,925
General
Sharing
MAP
Total
Employee Benefits
Fund
Fund
Fund
Budget
RESOURCES AVAILABLE:
630,000
Maintenance
256,170
Year End Balance (7-1-83)
215,858
99,858
250,699
566,415
REVENUES:
Fire
$36333.784
2,577,787
Taxes
2,493,000
Inspection
134;834
Licenses
6,116,300
x$3388
118,300
Departmental Earnings
1,796,300
Sewage Treatment
314;836
Grants, Other
293,750
881,000
200,000
Property Rentals
16,000
TOTAL
10,931,208
980,858
450,699
12,362,765
APPROPRIATIONS:
General Government
-83I;800
226,800
Finance
310,925
Human Rights
89;163
27,963
Employee Benefits
1;$38;888
1,240,000
General Administration
5.94;688
630,000
Maintenance
256,170
Community Development
90,000
Police
1744I,950
1,831,950
Fire
$36333.784
2,577,787
Animal Warden
15,950
Inspection
134;834
142,854
Engineering
x$3388
118,300
Floodwall
177,400
Sewage Treatment
314;836
327,026
Street
686;368
701,550
28,200
346;888
320,000
i$l;888
185,200
36;86-2
26,062
8;888
10,000
15,000
43
Refuse
883,200
-69;A99
68,000
Sewer Operation
197,187
Vehicle Maintenance
397198
292,100
City Physician
12,000
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
4,000
Family Service 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
I8;:�96;612
904 469
250,000 1179-5@TW4
10,822,112
852,462
11,924,574
Estimated fund balance
(6-30-84)
1347696
-7x;396
200,699 4127691
109,096
128,396
438,191
44
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 June 26, 1984
Recorded by Louise McKinney, City Clerk, June 26, 1984
Published by The Paducah Sun July 3, 1984.