HomeMy WebLinkAbout87-6-3016ORDINANCE NO. 87-6-3016
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR
JULY 1, 1987 THROUGH JUNE 30, 1988, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, an annual budget proposal and message has been prepared and delivered to the
City Commission, and
WHEREAS, the City Commission has reviewed such proposed budget and made the necessary
modifications.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning
July 1, 1987, and ending June 30, 1988, is hereby adopted as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-87)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Police
Fire
Animal Warden
Inspection
Comp. Community Planning
General MAP Total
Fund Fund Budget
2,100,000 140,000 2,240,000
3,377,000
7,920,000
1,900,000
439,000
60,000
15,796,000
256,400
344,200
35,800
1,339,500
1,404,300
314,188
2,181,314
2,842,073
19,694
205,000
42,565
310,000
450,000
16,246,000
V
87
9.1
Engineering
144,200
Floodwall
290,550
Wastewater Treatment
346,730
Street
841,300
Refuse
1,264,750
Sewer Operation
204,150
Vehicle Maintenance
303,250
Parks
727,350
Cemetery
174,700
Planning & Zoning
21,425
Senior Citizens
4,000
City Memberships
6,000
Humane Society
8,000
Cable TV Commission
34,440
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
500
Summer Festival
5,000
Access Channel
47,560
Public School Street Patrol
5,000
MAST
600
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
45,000
Civil Defense
12,600
Market House Museum
1,200
Boy Scouts/Girl Scouts
2,000
Riverfront Park Development
15,000
911 Contribution
225,000
WSJ
Barkley Field 25,000
Transit System 85,000
Street Paving & Construction 275,000
Market House Theatre 36,000
TOTALS 13,923,439 275,000 14,198,439
Estimated fund balance
(6-30-88) 1,872,561 175,000 2,047,561
SECTION 2. This ordinance shall be read on two separate days and will become effective
upon publication in full.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners June 9, 1987
Passed by the Board of Commissioners June 23, 1987
Recorded by Lenita Smith, City Clerk, June 23, 1987
Published by The Paducah Sun %