HomeMy WebLinkAbout87-6-3017all
v
ORDINANCE NO. 87-6-3017
AN ORDINANCE AMENDING ORDINANCE NO. 86-6-2868 ENTITLED, "AN ORDINANCE ADOPTING THE
CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 19 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 by Ordinance No. 87-5-3001 on May 12, 1987; 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.
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
General Administration
Maintenance
Police
Fire
Animal Warden
Inspection
Comp. Community Planning
Engineering
Floodwall
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
250,000
319,100
35,096
1,301,500
I;-194;:�AA
1,154,700
307,240
2,164,356
2,635,379
18,990
.q.24;989
208,900
44r3g4rS
46,800
121,800
140,025
152,550 320,000
388,500 445,000 15,720,100
60,000
0
22,000
62,000
20,000
Ll
Sewage Treatment
342,485
Street
794,600
Refuse
1,035,650
Sewer Operation
23;186
187,186
Vehicle Maintenance
322,998
Parks
643;146
732,146
Cemetery
160,221
Planning & Zoning
20,550
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
28,469
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel
36,531
Public School Street Patrol
MAST
Paramedic Program
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
428TOGO
244,000
Barkley Field
25,000
Transit System
60,000
10,000
95,000
L
4,000
5,400
8,000
3,000
4,000
4,000
10,000
6,000
6,000
250
4,000
4,500
500
2,500
5,000
600
0
20,000
7,000
10,000
12,600
1,200
1,000
91
M
Street Paving &
Construction
Market House Theatre
TOTALS
16,000
12,929,267 388,550
275,000
275,000 13,592,817
Estimated fund balance
(6-30-87) 1,957,283 0 170,000 2,127,283
SECTION 2. In order to keep the budget balanced as required by Kentucky Statutes, an
emergency is hereby declared to exist and this ordinance will become effective immediately with
one reading.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners June 23, 1987
Recorded by Lenita Smith, City Clerk, June 23, 1987
Published by The Paducah Sun 6 9 7