HomeMy WebLinkAbout87-7-3044ORDINANCE NO. 87-7-3044
AN ORDINANCE AMENDING ORDINANCE NO. 87-6-3020, ENTITLED,
"ADOPTING THE CITY OF PADUCAH-McCRACKEN COUNTY, KENTUCKY, EMERGENCY
COMMUNICATION 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:
WHEREAS, Ordinance No. 87-6-3020 was adopted by the City of
Paducah on June 23, 1987; and
WHEREAS, it is necessary to amend certain amounts in this
ordinance.
SECTION 1. That the Paducah -McCracken Emergency Communi-
cation Service Budget for the fiscal year July 1, 1987, through June
30, 1988, is hereby amended 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
(& OA8
5,500
253
Telephone 911
175,000
257
Computer Service
302
Office Supplies
1,000
309
Machine Parts
100
1
95
96
316
Uniforms
1,000,
317
Training School & Supplies
500
341
I.D. Supplies
500.
408
Travel & Meetings
11000.. ..
420
Dues & Subscriptions
100
421
Miscellaneous
2,000
503
Office Equipment
500
514
Machine Equipment
1.,.000
523
Communications Equipment
2,000
TOTAL EXPENDITURES 4 -IT"g
412,000
Estimated Fund Balance (6-30-88) 909
0
SECTION 2. This ordinance shall be read on two separate days
and will become effective upon publication of title and a certified
summary thereof.
ORDNCE
JOE VITERISI
Mayor
Introduced by the Board of Commissioners July 14, 1987
Adopted by the Board of Commissioners July 28, 1987
Recorded by Lenita Smith, City Clerk, July 28, 1987
Published by The Paducah Sun August 3, 1987.