HomeMy WebLinkAbout87-7-304897
ORDINANCE NO. 87-7-3048
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 GOVERNMENT"
WHEREAS, this ordinance was amended by Ordinance No. 86-10-2925, on October 28, 1986,
by Ordinance No. 87-5-3001 on May 12, 1987, and by Ordinance No. 87-6-3017 on June 28, 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
ENTUCKY:SECTION 1. That the annual budget for the fiscal year beginning July 1, 1986, and
ending June 30, 1987, is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance
(7-1-86)
1,683,000 236,000 125,000 2,044,000
REVENUES:
Taxes
3,131,000
Licenses
7,783,300
Departmental Earnings
1,713,000
Grants, Other
516,250 152,550 320,000
Property Rentals
60,000
TOTAL
14,886,550 4887688 445,000 15,720,100
388,550
APPROPRIATIONS:
General Government
8387888
259,000
Finance
319,100
Human Rights
35,096
Employee Benefits
1,301,500
68,888
71,000
General Administration
i;-1343-788
0
1,131,790
Maintenance
307,240
Police
8;164;336
22,000
2,165,350
Fire
2,635,379
68;888
59,000
Animal Warden
18,990
Inspection
208,900
20,000
Comp. Community Planning
463809
53,800
Engineering
121,800
Floodwall
140,025
Sewage Treatment
342,485
Street
794,600
10,000
Refuse
139363669
967999
1,028,650
93,000
Sewer Operation
187,186
Vehicle Maintenance
322,998
0
Parks
X333146
740,146
Cemetery
1693821
164,221
Planning & Zoning
20,550
Senior Citizens
4,000
City Memberships
.63499
6,400
Humane Society
8,000
Cable TV Commission
38;469
29,469
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;999
7,000
Pauper Burials
369
1,250
Summer Festival
4,000
Access Channel
36,531
Public School Street Patrol
4,500
MAST
500
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
0
Market House
29;98g
11,000
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
1,000
Riverfront Park
Development
-1.79; 99
170,455
911 Contribution
244,000
Barkley Field
25,000
Transit System
60,000
Street Paving &
Construction
275,000
Market.House Theatre
16,000
TOTALS
12,929,.267
388,550
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
July 28, 1987
Recorded by Lenita Smith, City Clerk, July 28, 1987
Published by The Paducah Sun August 3, 1987
OUNCE
99