HomeMy WebLinkAbout89-8-4291 (2)134
ORDINANCE NO. 89-8-4291
AN ORDINANCE AMENDING ORDINANCE NO. 88-6-4087 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1,
1988, THROUGH JUNE 30, 1989, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING
FUNDS FOR THE OPERATION OF CITY GOVERNMENT"
WHEREAS, this ordinance was amended by Ordinance No. 88-10-4133 on October
11, 1988; and
WHEREAS, this ordinance was amended by Ordinance No. 88-9-1-4184 on January
10, 1989; and
WHEREAS, this ordinance was amended by Ordinance No. 89-2-4204 on February
28, 1989; and
1989; and
WHEREAS, this ordinance was amended by Ordinance No. 89-4-4223 on April 11,
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,
1988, and ending June 30, 1989, is hereby amended as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-88)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
General MAP Total
Fund Fund Budget
87100;000 388;088 3;8807090
3,026,637 341,309 3,367,946
3;681;000
3,622,291
8;39;999
8,780,912
8;040,000
2,184,860
43;;000
709,224
§0;000
44,781
14;418;999
18,368,705
318-000
317,524
336;999
320,176
360;000
396,227
6807000 18;448;999
737,536 19,106,241
135
Human Rights
383699
39,592
Employee Benefits
136483999
1,633,623
General Administration
136333999
1,593,323
Maintenance
3883899
303,300
Police
834383999
2,479,577
Fire
839883199
2,951,854
Animal Warden
3-13699
41,492
Inspection
8813399
214,545
Comp. Community Planning
63499
56,194
Engineering
1643899
148,384
Floodwall
4933-199
472,771
Wastewater Treatment
3-713499
369,994
Street
96-73499
955,404
Refuse
X493899
965,833
Sewer Operation
894;999
199,471
Vehicle Maintenance
33-I;699
359,164
Landfill
6893899
888,191
Parks
7-983499
803,546
Cemetery
i9l3699
172,318
Planning & Zoning
883199
23,389
Senior Citizens
6,000
City Memberships
6;989
7,161
Humane Society
10,000
Cable TV Commission
3.73-199
65,585
Salvation Army
3,000
Civic Beautification
1-43399
10,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief 8,000
136
Family Service Society
6;8A8
4,828
Pauper Burials
§A8
975
Summer Festival
5,000
Access Channel
48;48A
49,130
Public School Street Patrol
&;8A8
8,139
MAST
&A8
-0-
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Purchase Area Development
District
;ABA
6,745
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
I8;888
7,690
911 Contribution
248;88A
247,474
Barkley Field
24TOG8
-0-
Transit System
130,000
Street Paving & Construction
0
36070AO
318,082
Market House Theatre
0
TOTALS
16;4367699
15,976,292
16,294,374
Estimated fund balance
(6-30-89)
8;3617499
8;6113409
2,392,413
419,454 2,811,867
SECTION 2. Under the provisions of Section 26-2 of the Procurement Code of
the City of Paducah, the Mayor may enter into contracts for purchasing of the
following procurements, provided that (a) the procedures set forth in Chapter 26,
Procurement, of the Code of Ordinances of the City of Paducah are followed, and (b)
the expenditure does not exceed the following appropriation:
Department Purpose of Appropriation Amount Appropriated
General Administration City Hall HVAC 300,000
Gen. Administration Annex Renovations 15,000
Maintenance Lawn Tractor 3,000
Police 5 Patrol Units 65,000
137
Fire
Administrative Vehicle
12,000
Fire
Firefighting Apparatus
28,000
Animal Warden
One -Half Ton Pickup Unit
10,000
Engineering
Administrative Vehicle
12,000
Floodwall
Tractor and Bushhog
28,000
Street
Two -Ton Truck
27,000
Street
One -Half Ton Pickup
10,000
Street
Street Sweeper
83,000
Refuse
2 One -Half Ton Pickups
22,000
Cemetery
60" Mower
6,000
Cemetery
Tent and Chairs
3,000
Vehicle Maintenance
Service Truck w/Utility Bed
18,000
Parks
2 One -Half Ton Pickups
22,000
Parks
2 60" Mowers
12,000
Gen. Administration
Market House Repairs
30,000
SECTION 3.
That the annual budget for Paducah -McCracken County Emergency Communi-
cation Services for the fiscal year beginning July 1, 1988,
and ending June 30, 1989, is hereby
adopted as follows:
REVENUES:
State Grant
14,.178
City Contributions
2497000
247,474
County Contributions
55,000
911 Fee
168,994
TOTAL ...
449;-299. y
485,646
EXPENDITURES
4.79;-299
485,646
SECTION 4.
Under the provisions of Section 26-2
of the Procurement Code of the City
of Paducah, the Mayor
may enter into contracts for purchasing of the following procurements for
the Paducah -McCracken
Emergency Communication Services, provided that (a) the procedures set
forth in Chapter 26, Procurement, of the Code of Ordinances
of the City of Paducah are followed,
and (b) the expenditure does not exceed the following appropriation:
Computer Aided Dispatch System
85,000.
SECTION 5.
This ordinance shall be read on two
separate days and will become ef-
fective upon publication of title and a certified summary thereof.
GERRY B. MONTGOMERY -
Mayor
Introduced by the Board of Commissioners July 25, 1989
Adopted by the Board of Commissioners August 8, 1989
Recorded by Lenita Smith, City Clerk, August 8, 1989
Published by The Paducah Sun Augut 14, 1989.
ORDNCE