HomeMy WebLinkAbout87-5-3001RE
ORDINANCE NO. 87-5-3001
AN ORDINANCE AMENDING ORDINANCE NO. 86-6-2868 ENTITLED, "AN
ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE
FISCAL YEAR JULY 1, 1986 THROUGH JUNE 30, 1987, BY ESTIMATING REVENUES
AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT"
WHEREAS, this ordinance was amended by Ordinance No.
86-10-2925, on October 28, 1986; and
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, 1986, and ending June 30, 1987, is hereby amended as
follows:
RESOURCES AVAILABLE:
Year End Balance
(7-1-86)
REVENUES:
Taxes
Licenses
Departmental Earnings
,Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
1,683,000 236,000 125,000 2,044,000
3,131,000
7,783,300
1,713,000
516,250
60,000
14,886,550
89:�;-599
250,000
319,100
35,096
I;FOI -509
1,301,500
II&;909
152,550
8§1;099
388,500
60,000
320,000
445,000 16;684;50
15,720,100
General Administration
1,104,700
0
Maintenance
307,240
4,000
Police
2,164,356
22,000
Fire
2,635,379
-7�;;A-1B
Citizens Emergency Relief
6,000
62,000
Animal Warden
18,990.
250
Inspection
-1-74;989.3;AA9
224,900
20,000
Comp. Community Planning
41,845
Engineering
121,800
Floodwall
895;@8&
205,025
Sewage Treatment
342,485
Street
794,600
8:5r99A
10,000
Refuse
1,035,650
7-0008
95,000
Sewer Operation
237,186
Vehicle Maintenance
322,998
0
Parks
672,146
Cemetery
160,221
Planning & Zoning
..20,550
Senior Citizens
43,000
City Memberships
5,400 F
Humane Society
8,000
Cable TV Commission
28,469
Salvation Army
3,000
Civic Beautification
4,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
6,000
Family Service Society
6,000
Pauper Burials
250
Summer Festival
4,000
Access Channel 3-I;33l
36,531
Public School Street Patrol 4,500
MAST 500
Paramedic Program 2,500
K
�c
86
Growth
Spouse Abuse Program
Boys Club
4,000
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
45,000
Civil Defense
Market House Museum
Boy Scouts
Riverfront Park
Development
170,500
911 Contribution
ia8;88A
228,000
Barkley Field
25,000
5,000
600
0
20,000
7,000 -
10,000
12,600 ' =_
1,200
1,000
Transit System 60,000
Street Paving &
Construction 275,000 _-
Market House Theatre 16,000
TOTALS 12;931;464 3126--368 " 275,000 -14T-5123T-33-5
12,929,267 388,550 13,592,817
Estimated fund balance
(6-30-87) I;964;;83 347433 170,000 -245%121-5
1,957,283
245 31-
1,957,283 0 2,127,283
SECTION 2. This ordinance will be read on two separate days and will become
effective upon publication of title and a certified summary therof.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners April 28, 1987
Adopted by the Board of Commissioners May 12, 1987
Recorded by Lenita Smith, City Clerk, May 12, 1987
Published by The Paducah Sun May 18, 1987.