The URL can be used to link to this page

Home My WebLink About2006-2-7075C" C 1, ORDINANCE NO. 2006-2-7075 Opp AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, FINAL ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 2004, THROUGH JUNE 30, 2005, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT. WHEREAS, an annual budget proposal has been prepared and delivered to the City Commission; and WHEREAS, the City Commission has reviewed such proposed budget and made the necessary modifications. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The following estimate of revenues and resources is adopted as the City of Paducah, Kentucky Revenue Budget for Fiscal Year 2004-2005. F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance IN MUNICIPAL HUD GENERAL FY2005 HUD AID COURT POLICE DEBT GENERAL SMALL PROGRAM CDBG HOPE HOME FUND GRANTS FUND FUND FUND FUND (01) (02) (03) (06) (07) (08 SOURCES: CASH FROM FUND RESERVE 1,186,360 20,975 25,515 REVENUES: 89,760 58,210 11,045 5,915 21,440 PROPERTY TAXES 4,984,450 LISC, PERMITS, OTHER TAXES 18,913,050 383,000 GRANTS, CONTRIBUTIONS 888,840 46,000 25,000 130,600 FINES & FORFEITURES 54,000 170,785 29,125 PROP RENTAL & SALES 291,600 25,000 CHARGES FOR SERVICES 572,315 INTEREST INCOME 110,000 181,205 8,400 346,500 RECREATION, OTHER FEES 164,500 1,530 1,000 MISCELLANEOUS 30,000 MISCELLANEOUS 1,800 TOTAL REVENUES 26,008,755 0 437,400 25,000 0 130,600 FUND TRANSFERS IN 87,545 12,500 924,115 26,000 29,125 795,600 FUND TRANSFERS IN 150,000 126,850 341,600 TOTAL SOURCES 27,282,660 33,475 437,400 25,000 0 156,115 F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance IN HUD GENERAL FY2005 HUD COURT POLICE DEBT REVOLVING E911 AWARDS GRANT SERVICE FUND TELCOM FUND FUND FUND FUND (09) (11) (12) (13) (14) (30) SOURCES: CASH FROM FUND RESERVE 89,760 58,210 11,045 5,915 21,440 REVENUES: PROPERTY TAXES LISC, PERMITS, OTHER TAXES 750,000 449,100 GRANTS, CONTRIBUTIONS 170,785 29,125 FINES & FORFEITURES 25,000 PROP RENTAL & SALES CHARGES FOR SERVICES 181,205 346,500 INTEREST INCOME 1,530 1,000 RECREATION, OTHER FEES MISCELLANEOUS 1,800 TOTAL REVENUES 0 181,205 924,115 26,000 29,125 795,600 FUND TRANSFERS IN 150,000 126,850 341,600 488,660 TOTAL SOURCES 239,760 308,055 1,323,925 1 37,045 35,040 1,305,700 F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance IN �� .., ..ice,=:r-. -. .M..�mM.. �+eJrm •µ,xu«,.,,.�w,wiuwea �>�ew�aein-.L::.L �X a ,.».�Hxtil�id_,N.�tlx+l �., •_ . • .,: k�a,e.cimliuvcw��.e,., .w.„.,. eLc �., .« ��wevwmu w� ww ��_ 629 o mi FY2005 FLEET CIP SOLID CIVIC RENT & FLEET CIP CONV/FRC WASTE CENTER RADIO SERVICE FUND FUND FUND FUND FUNDS FUND (40) 42) (50) 62 63) & (64) (70) SOURCES: CASH FROM FUND RESERVE 632,505 3,506,265 540,830 1,200 0 17,445 REVENUES: PROPERTY TAXES LISC, PERMITS, OTHER TAXES GRANTS, CONTRIBUTIONS FINES & FORFEITURES PROP RENTAL & SALES 635,205 1,000 35,650 135,075 75,000 CHARGES FOR SERVICES 1,068,500 3,415,000 8,000 101,850 380,000 INTEREST INCOME 22,000 40,000 400 2,300 100,800 RECREATION, OTHER FEES MISCELLANEOUS 10,000 TOTAL REVENUES 0 0 3,466,000 36,050 239,225 380,000 FUND TRANSFERS IN 2,975,670 75,000 108,000 TOTAL SOURCES 3,608,175 3,506,265 4,006,830 37,250 239,225 505,445 FY2005 FLEET HEALTH MAINT AEPF PFPF TRUST INSURANCE INS TRUST TRUST PENSION PENSION FUND FUND FUND FUND FUND FUND (71) (72) 73) (74) 76) (77) SOURCES: CASH FROM FUND RESERVE 801,920 REVENUES: PROPERTY TAXES LISC, PERMITS, OTHER TAXES GRANTS, CONTRIBUTIONS FINES & FORFEITURES PROP RENTAL & SALES 635,205 75,000 CHARGES FOR SERVICES 1,068,500 3,542,615 8,000 189,300 INTEREST INCOME 22,000 5,300 100,800 RECREATION, OTHER FEES MISCELLANEOUS TOTAL REVENUES 657,205 1,068,500 3,542,615 8,000 5,300 365,100 FUND TRANSFERS IN 216,600 75,000 698,775 TOTAL SOURCES 873,805 1,068,500 3,542,615 8,000 80,300 1 1,865,795 F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance 0 SECTION 2. The following sums of money are hereby appropriated for Fiscal Year 2004-2005. FY2005 GENERAL FUND 01) SMALL GRANTS (02) MUNICIPAL AID PROGRAM FUND (03) CDBG FUND (06) HOPE FUND (07) HOME FUND (08) APPROPRIATIONS: GENERAL GOVERNMENT 1,156,580 33,475 FINANCE 750,535 INFORMATION SYSTEMS 245,480 211,600 INSPECTIONS 757,140 PLANNING 1,074,815 25,000 0 156,115 POLICE 7,327,085 37,045 35,040 FIRE 5,688,950 PUBLIC WORKS 4,738,410 PARKS SERVICES 1,045,170 CABLE AUTHORITY 79,660 HUMAN RIGHTS 93,970 HUMAN RESOURCES 303,430 ENGINEERING 921,420 292,450 RISK MANAGEMENT 3,950 PJC & SPECIAL PROJECTS 326,300 DEBT SERVICE / E911 1,323,925 1,305,700 SOLID WASTE OPERATION FLEET MAINTENANCE 96,455 PENSIONS CASH CARRY FORWRD/RESRV 144,950 TOTAL APPROPRIATIONS FUND TRANSFERS OUT 2,769,765 1,323,925 37,045 35,040 1,305,700 TOTAL APPROPRIATIONS 27,282,660 33,475 437,400 25,000 0 156,115 FY2005 HUD REVOLVING FUND (09) TELCOM (11) E911 FUND (12) COURT AWARDS FUND (13) HUD POLICE GRANT FUND 14) GENERAL DEBT SERVICE FUND (30) APPROPRIATIONS: GENERAL GOVERNMENT FINANCE INFORMATION SYSTEMS 211,600 INSPECTION PLANNING 239,760 POLICE 37,045 35,040 FIRE PUBLIC WORKS RECREATION CABLE AUTHORITY HUMAN RIGHTS HUMAN RESOURCES ENGINEERING DEBT SERVICE / E911 SOLID WASTE OPERATION FLEET MAINTENANCE 1,323,925 1,305,700 PENSIONS CASH CARRY FORWRD/RESRV 96,455 FUND TRANSFERS OUT TOTAL APPROPRIATIONS 239,760 308,055 1,323,925 37,045 35,040 1,305,700 F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance 630 is.� �.. », �.:se«.,M.a..�«,....,,...�r,,,.�. „��,,.,: .. .. J�le�:mvu�n��LL.u�wx�rl�d• :,JuLd,cm�AwLe��m1-. ., ,�, .. .. ..m�:�m �. r.�loauvhe - - md.�u um:. ,mm�.� 631 /Nym FY2005 CIP FUND (40) CIP CONV/FRC FUND (42) SOLID WASTE FUND (50) CIVIC CENTER FUND (62) RENT & RADIO FUNDS (63) & (64) FLEET SERVICE FUND 70 APPROPRIATIONS. GENERALGOVERNMENT GENERAL GOVERNMENT 1,803,335 FINANCE FINANCE 1,024,545 3,511,510 3,170 65,650 INFORMATION SYSTEMS INFORMATION SYSTEMS INSPECTION INSPECTION 11,590 PLANNING PLANNING 625,465 POLICE POLICE 24,495 FIRE FIRE 131,065 PUBLIC WORKS PUBLIC WORKS RECREATION RECREATION 37,250 CABLE AUTHORITY CABLE AUTHORITY HUMAN RIGHTS HUMAN RIGHTS HUMAN RESOURCES HUMAN RESOURCES ENGINEERING ENGINEERING 915,110 DEBT SERVICE / E911 DEBT SERVICE / E911 SOLID WASTE OPERATION SOLID WASTE OPERATION 1,174,865 FLEET MAINTENANCE FLEET MAINTENANCE PENSIONS PENSIONS 4,006,830 77,265 1,865,795 CASH CARRY FORWRD/RESRV CASH CARRY FORWRD/RESRV 43,955 31,105 4,830 3,035 90,655 505,445 FUND TRANSFERS OUT 725,585 1,702,930 82,920 TOTAL APPROPRIATIONS TOTAL APPROPRIATIONS E3,608,175 3,506,265 4,006,830 37,250 239,225 505,445 FY2005 FLEET TRUST FUND (71) INSURANCE FUND 72) HEALTH MAINT INS TRUST TRUST FUND FUND (73) (74) AEPF PENSION FUND (76) PFPF PENSION FUND (77) APPROPRIATIONS.- PPROPRIATIONS.GENERAL GENERALGOVERNMENT FINANCE 1,024,545 3,511,510 3,170 INFORMATION SYSTEMS INSPECTION PLANNING POLICE FIRE PUBLIC WORKS RECREATION CABLE AUTHORITY HUMAN RIGHTS HUMAN RESOURCES ENGINEERING DEBT SERVICE / E911 SOLID WASTE OPERATION FLEET MAINTENANCE 735,745 PENSIONS 77,265 1,865,795 CASH CARRY FORWRD/RESRV 138,060 43,955 31,105 4,830 3,035 FUND TRANSFERS OUT TOTAL APPROPRIATIONS 873,805 1,068,500 3,542,615 8,000 80,300 1,865,795 SECTION 3. This ordinance shall be read on two separate days s pursuant to KRS Chapter 424. ATTEST: Tammara Brock, City Clerk F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance CD Introduced by the Board of Commissioners, January 24, 2006 Adopted by the Board of Commissioners, February 14, 2006 Recorded by Tammara Brock, City Clerk, February 14, 2006 Published by The Paducah Sun, February 23, 2006 excel\budget 2004-2005 final F:\Jon\Excel\Budget FY2005\Budget 2004-2005 final\Ordinance 632