HomeMy WebLinkAbout81-11-2172ORDINANCE NO. 81-11-2172
AN ORDINANCE AMENDING ORDINANCE NO. 81-6-2101," ENTITLED, AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL'BUDGET FOR THE FISCAL YEAR JULY 1, 1981
THROUGH JUNE 30, 1982, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT"
WHEREAS, it has become necessary to amend the 1981-82 budget, and
WHEREAS, the City Commission has reviewed such amended budget and made
necessary modifications,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July 1,
1981 and ending June 30, 1982 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-81) 1297008 8907989 1697980 7887899
292,976 573,239 164,786 1,031,001
REVENUES:
Taxes
2,182,500
Licenses
5,670,800
Departmental Earnings
1,713.750
Grants, Other
312 978
9557000 216,000
326,472
768,000
TOTAL
1070807922
174857890 3767998 1178917088
10,186,498
1,341,239 380,786 11,908,523
APPROPRIATIONS:
General Government
238,100
Finance
306.,367
27,860
Human Rights
28,410
Employee Benefits
131100,500
7A;AAA
7,000
General Administration
478,076
423,000
Maintenance
269,716
Community Development
199,972
Police
1,636,026
240,000
Fire
2,217,075
137,822
Animal Warden
18,521
203
204
Inspection
178,220
7;@98
15,000
Engineering
152,400
Floodwall
210,852
29,323
Sewage Treatment
255,035
Street
749,650
181,000
Refuse
763,500
97,000
Sewer Operation
228,795
Vehicle Maintenance
263,278
City Physician
10,000
Parks
548,255
Cemetery
119;300
Planning $ Zoning
19,217
CONTRIBUTIONS:
Senior Citizens
4,000
City Memberships
4,000
Humane Society
8,000
Cable TV Commission
21,145
Salvation Army
3,000
Civic Beautification
3,950
3;959
Mothers Club
-4,000
Industrial Promotions
500
Citizens Emergency Relief
2,000
Family Service Society
6,000
Pauper Burials
200
Summer Festival
4,000
City -County Arts Council
1,500
Public School Street Patrol
5.,000
�,A9A
MAST
S00
DES
12,600
Paramedic Program
2,500
Waste -to -Energy Project
25,000
26;Q00
Spouse Abuse Program
600
Boys Club
61000
Market House
18,000
18;AA8
20,210
205
Purchase Area Development
District
8,000 8;999
Mental Health Clinic
10,000 19;999
Ambulance Service
25,000
Barkley Field
10,000 25;999
15,000
Transit System
41,500
CETA
4;-599
Street Paving & Construction
200,000 -
TOTALS
9,995,'7615 1;45`5;999
200,000
1169;65
10,071,215 1,340,260
11,611,475
Estimated fund balance
(6-30-82)
4;257 9-
16;999
189,257
115,283 979
180,786
297,048
SECTION 2. This
ordinance shall be read on two separate days
and will be
effective upon publication
of a certified copy hereof.
Mayor
Introduced by the
Board of Commissioners November
10, 1981
Passed by -the Board of Commissioners -November 24,
198.1
Recorded by - Louise
McKinney, -City Clerk, November
24, 1981
Published by The
Paducah Sun December 1, 1981.