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ORDINANCE NO. 87-6-3020
AN ORDINANCE ADOPTING THE CITY OF PADUCAH-McCRACKEN COUNTY, KENTUCKY, EMERGENCY COM-
MUNICATION SERVICE BUDGET FOR THE FISCAL YEAR JULY 1, 1987, THROUGH JUNE 30, 1988, BY ESTIMATING
REVENUES AND APPROPRIATING FUNDS
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Paducah -McCracken Emergency Communication Service Budget for the
fiscal year July 1, 1987, through June 30, 1988, is -hereby adopted as follows:
REVENUES
City Contribution $225,000
County Contribution 25,000
Fees 162,000
TOTAL INCOME 412,000
EXPENSES
Account
Description
Amount
101
Salaries
$182,900
140
Life Insurance
900
150
Medical Insurance
15,000
160
Social Security
13,500
170
Worker's Compensation
500
178
Unemployment Compensation
500
197
Kentucky Retirement
7,000
204
Office Equipment Maint.
500
215
Rental Equipment
1,000
218
Radio Equipment
6,000
253
Telephone 911
175,000
257
Computer Service
302
Office Supplies
1,000
309
Machine Parts
100
316
Uniforms
1,000
317
Training School & Supplies
500
341
I.D. Supplies
500
408
Travel & Meetings
1,000
420
Dues & Subscriptions
100
421
Miscellaneous
2,000
503
Office Equipment
500
514
Machine Equipment
1,000
523
Communications Equipment
2,000
TOTAL EXPENDITURES
411,100
Estimated
Fund Balance (6-30-88)
900
M
SECTION 2. In order to have this budget in effect by July 1, 1987, an emergency is
hereby declared to exist and this ordinance shall become effective 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 4� —Z �t- 9 7