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81-6-2100
ORDINANCE NO. 81-6-2100 AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE NO. 80-6-1927 ENTITLED, "AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH,` KENTUCKY, FOR THE PERIOD FROM JULY 1, 1980 THROUGH JUNE 30, 1981, AND APPROPRIATING THE PUBLIC (REVENUE AND INCOME OF THE CITY OF -PADUCAH FOR. SUCH PURPOSES" WHEREAS, the City Manager in his budget for the period from July, 1.,- 1980 through June '30, '1981 anticipated- the'-rece-ipt by the City of Paducah, Kentucky, -'of total revenue in the amount of $10,01-3,35T.'00,_ and WHEREAS, the sum of $9,800,000.00 will be received, which is a. decrease of $213,357.00 in' the aforesaid anticipated amount; and WHEREAS, the City Manager- in his budget for said period Anticipated the receipt by' the City of Paducah, - Kenticky, -of total Federal Revenue Sharing Funds, in- cluding interest income, in the amount of $1-,160,000.00; and -WHEREAS, the sum of-�$--l-.-,;',-2'OiO--,,OOfY.'00 will be received from Federal- Revenue Sharing Funds, '.'and WHEREAS; the Board desir-e-s--16"make a complete revision of the statement of anticipated revenue for the period from July 1, 1980 through June 30, 1981,_ and -to amend and' reapportion the public funds for said period; and further revised byadding the sum of $40, 000.00 to the sum of $1,160, 000.00 making the total Federal Revenue Sharing Fund anticipated for the period from July 1, 1980 through June 30, 1981, to be the amount of $1,200,000.00 NOW THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the public funds and revenue of the City of Paducah.' Kentucky, for the period from July" 1.1 1980 through June 30, 1981, for the d&inite pur- poses and under the definite heads-, departments, offices and divisions, pursuant to a budget prepared and submitted by"ih e` 'City' Manager to the Board of Commissioners of the Y, City of Paducah, Kentucky, shall be apportioned and appropriated .-as iollows:,` to -7 -wit: Account Number. Account` Title Appropriation Ambiide' d GENERALGOVERNMENT 1100 Salaries` 1101 Office' Equipment quipment Maintenance 1102 Office Supplies 1103 Office':Equipment 1108-A Travel & Meetings, Mayor 1108-B Travel & Meetings, Others 1110 Gasoline & Oil 1120-A Dues & Subscriptions Corporation Counsel 37360700- 4,500.00 M 202;000.00 2,`400AO 6,500.00 .8,`000.00 3-;000-;00- -2,000.00 5,000.00 ----- 270070- 1,700.00 37360700- 4,500.00 M iff 1120-B Dues & Subscriptions -----=-999..-0e- -----37060.-ee- 500.00 _. 29E-99= ---- 207060700- --1-17 07990.-9e- ___`1} 0.99: ee= ---284;200..-ee- FINANCE -,DEPARTMENT City Manager 1121 Miscellaneous 1122 Auto Repair 1123 Machine Equipment 1124 - Tires - -- -- _ . _ 1125 Advertising 1126 Election Expenrse 1127 Court Cost & Fees 1128 -Ordinance Codification- o.dificationTOTALS Travel & Meetings TOTALS -----=-999..-0e- -----37060.-ee- 500.00 _. 29E-99= ---- 207060700- --1-17 07990.-9e- ___`1} 0.99: ee= ---284;200..-ee- FINANCE -,DEPARTMENT Travel & Meetings 1200 Salaries -----19e;909: 00-- 1201 Office Equipment Maint . -----57601.-00- 1202 Office Supplies -Miscellaneous 1203 Office Equipment 3,800.00 1207 Car :.Allowance .: ,-- 1.- !. - _ ,- _ -- -------3$9:90= 1208 Travel & Meetings -------400.-00- 1210 Gasoline96- ---=29.7099799- 1211 Oil & Grease 30.00 1215 Rental pf Equipment q P -� ---=---381:89- 1220 Dues & Subscriptions -------140:6e- 1222 ._:Auto Repair.. _ ..- _ - --- -----2,96.09- _.._. .. 1224 Tires -------190.-10- 1226 Postage =-=-=9.7589.-06- 1227 Delinquent Tax Expense -----67990..-00- 1228 Independent -Audit . --=---;4-8,9:99= 1265 Computer Services ----227990..-96- 1266 McCracken Co. PVA Fee ----297990.-9e- TOTALS REVENUESHARING . 1200 __Salaries.: 1228 Independent Audit TOTALS HUMAN RIGHTS COMMISSION 500.00 12,000.00 7,250.00 125: 00. 17,000.00 0.00 7,000.00 284;'475.'00 - 6,200.'00 12,500:00 50.00 550.00 1400-.00 . 850.00 250.00 -'400:00 50.00 .- 5,000.00 7,60$:00 21,000.00 20; 317...00 2621 '714.-00 72b.. 00, 2,275.00 -----2;726..-69- 3,001.00 1300 Salaries 16,000.00 1302 -. Office Supplies-- . , . - - - - -- --.,-275.00- ° _ . 1303 Office Equipment 1,300.00 1306 Telephone-- _ 0.U0 1308 Travel & Meetings 1,500.00 1310 .,.Gasoline,. -1,000-. 00 1320 Dues & Subscriptions 100..00 1321 -Miscellaneous TOTALS., ...:, 20-,225.00 - EMPLOYEE BENEFITS . & INSURANCE- 1430 Education -----x;900-96- 1440 Life Insurance ---=29.7099799- 1450 Medical -Insurance ---2987696..-90- 1460 Social Security ---188;906-99- 1470 Workman's Compensation ---2517999:96- 1478 Unemployment Compensation - - _: .- -- ----197066-60- 1497 K.y. . Retirement Fund ---3-16-;00,0700- -167609 0e-TOTALS TOTALS -�7092791e REVENUE' 'S'HAR:ING 1492 Appointive Employees Pension Fund 70,000.00- 5.00.00 25,,=00:0::'0.0 2.95,000.00 185;.000::'00 225,000.00 5.,'-0'00-, 00 31-5; 000':00 1,..050;50-0:'00 TOTAL 70, 000.00 REVENUE SHARING - INSURANCE & EMPLOYEE BONDS 1480 Vehicle (CLF) 40, 000.00 1490 Employee Bonds 2,000.00 1495 Institutional (F & L) 72, 000.00 1704 TOTALS 114, 000.00 SUITS' &' CLAIMS; ' DEBT SERVICE- ; 110,000.00 1565 Suits, & Claims• -60- 1675 Debt Service 10, 000.00 1713 TOTALS693-96- ----117208.-60- MAINTENANCE 'DEPARTMENT 1700 Salaries ---137766806- 1702 Office Supplies -------350700- 50700- 1703 1703 Office Equipment -------566:06- 1704 Water & Sewer -----77436:06- 1705 Electricity 110,000.00 1706 Telephone ----587699.-66- 1712 Materials & Supplies 10, 000.00 1713 Fuel = : ' = ----117208.-60- 1716 Uniforms ------- 400.60- 1721 Miscellaneous 120.00 1726 Contract - Repair -construction 22, 00.0.00 1731 Elevator Service contract 1,000.00 1732 Heat -Pump Service = - 5,000.00 1734 Janitorial Supplies -----77066 06- 1736 Water Treatment Supplies -----17686.-06- 1738 Plaza, Lawns, Parking Lots -----77959:66- 1739 Towntift -----57086:00- TOTALS ---3847712..-00- TRAFFIC SYSTEM '& PARKING' METERS 1805 Electricity 12,240.00- 1809 Machine Parts -------729:90- 1810 Gasoline -----27385:06- 1811 Oil & Grease 85.00 1812 Materials & Supplies - 21, 091.00 1814 Machine Equipment- 250.00 1822 Auto Repair -----}7689..-66- 1824 Tires 277.00 1864 Parking Meters 500.00 1866 Parking Meter Parts == -------390..-00- 1867 -Traffic Light Parts 11800.00 -.TO'T'ALS , .,. :. _ . ----407728.-ee- COMMUNITY DEVELOPMENT' & HOUSING 'DEPARTMENT 1900 Salaries ---2207617..-00- TOTALS ---2267617..-ee- CETA ----- 2000 Salary - CETA Administrator 18,980.00 TOTAL 18,980. OrO 25,000.00 120,-000.00 145,000.00 150, 000.00 50.00 0.00 7,`800.00 70,000.00 12,000.00 - 600.00 8,000.00 2,'000.00 9,000.00 -10, 000.'00 '41-7---570.'00 .$00.00 2,700.'00 2,000.00 500.00 500 .658.00 175,000.00 `175,'000.'00 91 92 POLICE DEPARTMENT 2100 Salaries --1-P0?-7-P750-;00- 1,'083p250.00 2101 Office Equipment Maintenance 360.00 2102 Office Supplies 500.00 2103 Office Equipment 500.00 2108 Travel & Meetings 27500700- - -,--2; 000.-00 2111 Oil & Grease -----1;398:98- 2p500.-00 2112 Material & Supplies-' 8,000.00 A - I I I . 1 2115 Rental of Equipment -----2; 509760- 2,700.00 2116 Uniforms . . 5,500.601 2117 Training School & Supplies 5,000.00 2118 i -Ra(f o Maintenance' -----8;898.-89- 13p-500.00 2119 Pensions ---362;488.-88- 299,'600.00 2120 Dues & Subscriptions 400.00 2121 'Miscellaneous 2,500.00 2123 Communication Equipment --107006700- 0.00 2124 Tires 4,000.00 2132 Crime Prevention 5,000.00 2141 lden'iification Suppliea' 4,000.00 2143 `,-,'--!'Tickets & Forms 3, 000.00 "TOTALS-:-- 1'442i'310.00. REVENUE'' SHARING 2110 'b�asoiine -160-7000-.00- 75;,'000.00 2114 Machine Equipment '0.00'-'- 2122 Auto Repairs 33-,000700- - -23000.00-tJ 2180 Police Officers Liabilify`Iri-s`. 0. 0 0 TOTALS ----21b0668-86= ` `- __.;=T1=1,-200.00 FIRE DEPARTMENT 2200 'Salaries 1,-533;799.00 2202 Office Supplies ------- 800766- 592.00 2206 �Te-1 e- -phone ---565700- 0.00 2208 Travel & Meetings ----- 1-$000706- 984.00 2210 Gasoline P 2211 Oil & Grease -----1;889..-88- 1,540.00 2212 Materials & Supplies `,'-'-� 57500706- T1,941.00 2217 Training Schools vM;iti�7 -fials -----2; 669.-98- = -lp'759. 00 2218 Radio Maintenance"' 3-;105700- -3,091.00 2219 Pensions ---456;157.-88- -380;`957.00 2220 Dues & Subscriptions -------246.-89= 2222 Auto Repairs 7-1566766`- -17, 387.00 2223 Radio Equipment 21066706- '76.00 2224 Tires -----};896..-66- 7 - 1;!T6 .00 2244 Hydrant Rental 00- 9P554.00 2246 f.,"--aundry .3;'321.00 2247 Housekeeping Supplies -----12'7000-. W- 61"891.'00 '451.00 TOTALS 996, REVENUE SHARING 2214 'Machine Equipment = --1-14; 335..-98- 2216 -1-147335700- 2216 Uniforms ----4.1 050700- 2274 Demolition TOTALS ---1627385700- PADUCAH-M6CRACKEN COUNTY- blSASTER & EMERGENCY SERVICE,9-.- -' 2365 Civil Defense (I)Eg)'- 12,600.00 TOTAL 12,600.00 -.-4)144.00 500.*00 -3j955.00 9,199.00,_` 93 I TO VW.'r. I"NeI 2400 Salaries ----X1.;599-80= 12,250.00 2410 Gasoline -----37600..-09- 1,800.00 2411 Oil & Grease - 100.00 2412 Materials & Supplies -----17500760- 600.00 2414 Machine Equipment -----77500700- 0."00 2422 Auto • Repair -------600.-00- 1,400-.00 2424 Tires -------400..-09- 200._00 TOTALS ----247600..-00- 16, 350.00 STREET LIGHTING 2625 Street Lighting ---x'207000-00- --228,000.00 TOTAL ---228;000700- 228,00U.00 INSPECTION DEPARTMENT 3000 Salaries ---1677200-00- 136,138.00 3001 Office Equipment Maint. -------400..-66- 300.`00 3002 Office Supplies -----37000..-09- 900.00 3003 Office Equipment--�--47500..-00- 1; 400: 00 3007 Car, Allowance - -------200.-00- = - 100.00 3008 Travel-- & Meetings -----27500700- -: " T;'500:`00 3010 Gasoline -----57000700- 3,300.00 3011 Oil-& Grease -------250..-00- 50.00 3014 Machine Equipment ----14-000..-69- 0.00 3020 Dues & Subscriptions -------500..-00- 300.00 3021 Miscellaneous 400.00 3022 -Auto Repairs = . _ 1,000.00 3024 Tires =' -------300.-00- 7*5-.00 3094-A Electrical Appeals Board 800.00 3094-B Building Appeals Board =! -------800..-60- 500.00 TOTALS ---2007$50700- '146,70"00 REVENUE rSHflRING 3074 -Demolition,. trees & weeds. 7,000.00 -" TOTAL _ 7,000.00 ENGINEERING DEPARTMENT 3100 Salaries ---349;000..-00- 1-32,000.'00 3101 -Office Equipment Maint'; - -------400-66- 100`.00 3102 Offir-e Supplies -----17860700- 7.800:00-3103 3103 Office Equipment -----17500700- 1`000.00 3107 Car. Allowance ------- 400.-00-600.00 3108 Travel & Meetings 1,500:00 3109 Machine- Parts 0.00 3110 Gasoline -----�; 500.-00- `1;`800.00 3111 Oil & Grease --------50-00- 0`;`00 3112 -Materials & Supplies - -------800..-00- 500-:.00 3114 Machine Equipment -----87000700- - _ 0.00 3120 Dues & Subscriptions 350.00 3121 Miscellaneous - -------100-00- 50.00 3122 Auto - Repairs -------30'0.-00- '400`. 00 3124 Tires -------400...00- 300.00 TOTALS ---1667400760- 139P'600.00 M �. FLOOD CONTROL 3200 Salaries ---101217:00- 93,400.00 3200-A Part-time Salaries ----17;600-00- 9,600.00 3201 Office Equipment Maintenance --------75-00- 94.00 3202 Office Supplies -------140..-00- 50.00 3205 Electricity"` ----13,006..-00- 6,700.00 3206 Telephone -= -------300..-00- 85.00 3208 Travel & Meetings -------250:00- _ 150.00 3209 Machine Parts -----x;700.00- 600.00 3210 Gasoline -----3;000700- 2,'650.00 3211 Oil & Grease -------650:00- 1,850.00 3212 'Mdterial & Supplies -= -----4; 400700- 3,200.00 3213 Heating Fuel -------775..-00- 600.00 3214 Machine Equipment -----4;000..-00- 0.00 3216 Uniforms -------925..-00- 825."00 3220 Dues &,:Subscrip tions --------50-00- U_.`00 3222 Auto Repairs ------1 400700- 650.00 3224 Tires -------500..-00- '230.00 3254 Flood Construction ----707000700- 46,104.00 TOTALS SEWAGE TREATMENT PLANT 3300 Salaries 3302 Office Supplies 3305 Electricity 3308 Travel- & Meetings 3309 Machine Parts 3310 Gasoline 3311 Oil-& Grease 3312 Material & Supplies - 3313 Fuel 3316 Uniforms 3320 Dues & Subscriptions 3322 Auto,- Repairs 3324 Tires 3340 -Lift"In's.'.urance - 3350 Medical Insurance 3360 Social Security 3370 Workman's Compensation 3378 Unemployment Compensation TOTALS STREET DEPARTMENT ---219;9$2..-60- 166,788.00 220,134.00 3400 93,560.00 ------- 140..-60- 60.00 3401 92,300.00 -------300:06- "0.'00 -----5;500...00- "4,500:00 -----2; 000 .. ee-m ' 2 665-.'00 3408 Travel- & Meetings 11,000.00 163.'0.0 -------900..-00- 9go'.60 -------650..-00- 750`:00 --------60:00- `54:00 -------500.-90= .575:00 -------300:00- 225.00 -------510..-00- 466.'00 3432 6,257.00 -----6-X95-06- '6,222..00. -------200..-08- 0.00 -------250:80- "0.00 220,134.00 3400 Salaries ---535;109:00- 503,000.00 3401 'Office Equipment Maint. --------50.00- 0:'00 3402 Office Supplies = °- -----2; 000 .. ee-m ' 1,700: 00 3408 Travel- & Meetings -------500.-60- 163.'0.0 3409 Machine Parts ----35;080:86- 40,'GG0_-.'.00 3410 Gasoline 45-0190700- -6.7-,`681.00 3411 -Oil & Grease - =".: -----9;600.-60- - 2.2,'00.0.00 3432 Materials & Supplies ----25; 608..-80- '50;'000.'00 3416 Uniforms- = _ -----3;809..-88- 3,-00.'00 3421 Miscellaneous - - - 500.00 3422 Auto -;Repair >._ _ ----28,000..00- 18;008:00 3423 'Equipment Rental = ° " -----27500700- 1, 500:00 3424 Tires 9,000.00 3451 Sidewalk Repair - - -----57000700- ' 1, 500.00 3454 Street Paving & Constr'uction- ---245; 600700- 150, 000.00 3499 Radio Equipment & Repair--_ 8,000.00 TOTALS' x ---944; 659700- 876,'644.'00 REVENUE SHARING 3414 Machine Equipment 77, 000.00 3454 Street Paving & Construction 100, 000.00 TOTALS 177, 000.00 95 REFUSE DEPARTMENT 3500 Salaries ---5157139.-00- 512,000.00 3502 Office Supplies -------350:00- 275.00 3509 Machine Parts 22,000.00 3510 Gasoline ----157500700- ?•Q, Q00.00 1 3511 Oil & Grease ----29,000..-00- 55,000.00 3512 Materials & Supplies ----257000:00- 18, 000.00 3516 Uniforms -----27500700- 2,100.00 3521 Miscellaneous 500.00 3522 Auto Repair 65, 000.00 3523 Equipment Rental -----7;500..-00- 12,500.00 3524 Tires. 15,000.00 TOTALS ---688'7480-.00- 72Z)375.00 REVENUE SHARING 3514 '_Machine Equipment . _ 233, 000.00 TOTAL 233, 000.00 CEMETERY- DEPARTMENT 3600 _Salaries ----93;626.-00- 87,626.00 3601 Office Equipment Maint.: 100.00 - 3602 .Qfice Supplies _ 350.00 3603 Office Equipment -------400..-00- 0.00 3606 "_Telephone -------509...00- 0.00 -. 3609 Machine Parts -----37000700- 4,:000.00 3610 Gasoline 2,500.00 3611 Oil &- Grease 500.00 3612 Materials & Supplies 3,000.00 3613 Fuel, 600.00 3614 Machine Equipment 3,500.00 3624 Tires -------400..-00- 500.00 3625 Expansion & Development -----37000..-00- 1'.500.00 .TOTALS ---1117476700- _. 104-Y176. 00 'SEWER OPERATION 3700 Salaries ---113;527700- 116,'000.00 3709 Machine Parts 16,000.00 3710 Gasoline -----2-000..-00- 1,000.00 3711 Oil & Grease 300.00 3712 ,Material & Supplies -----17090..-00- 1,900.00 3714 Machine Equipment ----367000700- 0.00 3721 Miscellaneous 300.00 3722 Auto_ Repair ----167000..-00- ` 6,'000.00 3724 Tires -------700..-00- 2,400.00 3740 Fife, Insurance 1,037.00 3750 Medical Insurance 7,500.00 3755 Sanitary Sewers -----47000..-00- '2, 20.0.00 3756 Storm Sewers -----47000..-00- 2,000.00 3760 Social Security -----67000:00- 7,200.00 3770 Workmen's Compensation 1,458.00 TOTALS ---2097822..-00- 165, 295.00 VEHICLE MAINTENANCE 3800 Salaries ---2067690.-00- 195,5:17.00 3802 Office Supplies 350.00 - 3810 Gasoline ------ 4,000.00 3811 Oil & Grease - 785.00 3812 Material & Supplies ----11,000.-00- 15, 000.00 3814 Machine Equipment ----X37000-00- 0.00 3816 Uniforms 1,300.00 3821 Miscellaneous 200.00 3823 Equipment Rental 500.00 3824 Tires -------800..-00- 500.00 TOTALS ---249; 94A -0A- 218,152.00 K-1 CITY PHYSICIAN 4100 Salaries 4112 Materials & Supplies 4121 Miscellaneous 4176 Hospital Expense 4184 Family Service (Social Worker) TOTALS PARKS DEPARTMENT 5100 Salaries 5101 Office Equipment Maint. 5102 Office Supplies 5103 Office Equipment 5104 Water & Sewer 5105 Electricity 5106 Telephone 5107 Car Allowance 5108 Travel & Meetings 5109 Machine Parts 5110 Gasoline 5111 Oil & Grease 5112 Materials & Supplies 5113 'Fuel 5114 Machine Equipment 5116 Uniforms 5117 Training Schools 5120 Dues & Subscriptions - 5121 Miscellaneous 5124 Tires 5125 Expansion & Development ---3}2;606..-90- TOTALS RECREATION DEPARTMENT 5200 Salaries 5205 Ball Field Lights 5207 Car Allowance 5212 Materials & Supplies Electricity TOTALS SWIMMING` POOL 5300 Salaries 5304 Water & Sewer 5305 Electricity 5312 Materials & Supplies 14,.50..0.00 TOTALS SENIOR 'CITIZENS 5465 Senior Citizens 13,200.00 TOTAL JAYCEE CIVICCENTER 5500 Salaries 5504 Water & Sewer 5505 Electricity 5506 Telephone 5512 Materials & Supplies 5513 Heating Fuel -----},900..-90- TOTALS 13,200.00 201,506.00 300.00 4,000.00 -------769..-99- 2,000.00 -------599..-90- .500.00 6,800.00 19,000.00 26,500.00 ----337099.-99- 2,800.00 -----67499.-69- 38,500.00 _. 3,'000.'00 .10;9.00. ----467160..-60-55,200.00 2,500.00 2,500.00 14,300.00 -------600..-06- 6,000.00 -------500.-00- 4,800.00 -----};809..-99- 750. 00 '200.'00 3,300.00 29,350.00 201,506.00 300.00 3,700.00 -------599..-90- 450.00 3,000.00 19,000.00 -------599..-99- 0.00 -------399..-99- 0.00 -----},900..-90- 900.00 -----7;590.-00- 9,500.00 ----}};660.-88- 14,.50..0.00 -------709.-00- . 750.,00 23,000.00 , 5,500.00 .235.00 -------790.-00- ..900.00 -------}50-00- 0.00 -------}50-00- 0.00 -------500.-00- "5.26.00 -------899.-90- 950.00 58,395.00 ---3}2;606..-90- 343,112.00 ----867543.-00- 8.1.,5.4.3.00 ----147000.-00- 11,000.00 -------389-00- . .. ..0_..00 -----77500790- '9,'500.00 102,043.00 ----337099.-99- 2,800.00 -----67499.-69- 38,500.00 _. 3,'000.'00 .10;9.00. ----467160..-60-55,200.00 2,500.00 2,500.00 14,300.00 -------600..-06- 6,000.00 -------500.-00- 4,800.00 -----};809..-99- 750. 00 '200.'00 3,300.00 29,350.00 97 PLANNING & ZONING 6300 Salaries 14, 271.00 6301 Office Equipment Maintenan'ce7 50.00 6302 Office Supplies -------680..-00- 150.00 6303 Office Equipment -------300..-80- 0.00 6320 Dues & Subscriptions -------280..-00- 375.00 6321 Miscellaneous -------108-80- 0.00 6325 Advertising -------300..-80- 425.00 6365 -Stehb ,Services -----27800.00- 600.00 TOTALS ----17; 82}.-00- 15, 871.00 CONTRIBUTIONS`•.& WELFARE 6520 City Memberships 3,750.00 6525 Dog Provisions 650.00 6526 Humane Society 7,200.00 6540 Cable TV Commission 20, 000.00 6552 Salvation Army 2,000.00 6554 Civic Beautification 3,200.00 6555 Mother's Club 2,400.00 6557 Municipal Housing Committee 20.00 6558 Industrial Promotions -------758..-00- 500.00 6564 Citizens Emergency Relief 2,000.00 6584 Family Service Society 6,000.00 6588 Pauper Burials 200.00 6589 Summer Festival - -----2; 008.-00- 5, 000.00 6590 City -County Arts Council 4,500.00 6596 Public School Street Patrol 10; 000.00 6597 MAST 500.00 029-568- 99 Paducah -McCracken County Paramedic Program 2,500.00 029-568- 99 Waste To Energy Project 15, 000.00 TOTALS ----65;178..-00- '85,420.00 REVENUE SHARING 6560 Purchase Area Dev. District 7, 500.00 6587 Mental Health Clinic 10, 000.00 TOTALS 17, 500.00 MISCELLANEOUS 9094 Contingent Fund ----80; 008700- '50,000.00 TOTAL ----80;88.0..-80- 50,000.00 REVENUE SHARING 6677 Ambulance Service 25, 000.00 6691 Barkley Field 25, 000.00 8084 Transit System 32, 000.00 8093 Public Works Com. Res. Fund 0.00 9094 Contingent Fund 20,000.00 TOTALS 102, 000.00 GRAND TOTALS, General Fund -9; 967; 911700- 9, 590, 756.00 GRAND TOTALS, Revenue Sharing -};18},611700- 843,900.00 Anticipated Reserve (6/30/81) General Fund ---457446700- 209,244.00 Anticipated Reserve (6/30/81) Revenue Sharing ---58-389..-00- 356,100.00 TOTAL BUDGET -General Fund 1070137357700- 9, 800, 000.00 TOTAL BUDGET - Revenue Sharing-3;3.6fl;fft-.-60- 1, 200, 000.00 GRAND TOTALS - All resources 11,000.000-00 W. SECTION 2. The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or part thereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it being- the legislative intent to ordain and enact each provision, section, paragraph, sentence and part thereof separately and independent of each other. SECTION 3. All ordinances and parts of ordinances in conflict herewith are, to the extent of -such conflict, hereby, repealed. SECTION 4. This ordinance shall be read on two separate `days and will be effective upon publication in full. Mayor.. Introduced by the Board of Commissioners June 9, 1981 - Passed by the Board of Commissioners June 23, 1981 Recorded by Louise McKinney, City Clerk, June 23, 1981 Published by The Paducah Sun June 30, 1981.