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HomeMy WebLinkAbout2020-06-8641ORDINANCE NO. 2020-06-8641 AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR JULY 1, 2020, THROUGH JUNE 30, 2021, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT. WHEREAS, an Annual Operating Budget proposal has been prepared and delivered to the Board of Commissioners of the City of Paducah, KY; and, WHEREAS, the Board of Commissioners has reviewed and discussed the proposed Annual Operating Budget and desires to adopt it for Fiscal Year 2021. NOW, THEREFORE, BE IT ORDAINED by the City of Paducah, Kentucky as follows: Section 1. The Annual Operating Budget for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021, including all sources of estimated /- revenues and appropriations for all City funds as set forth in Exhibit Number 1 attached hereto is hereby adopted. Section 2. The balance of all capital construction, renovation, improvement projects, and grants currently approved and/or nearing completion are hereby approved for re -appropriation and carry over for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021. Section 3. The City does hereby adopt the following financial management policies: A. The General Fund's minimum undesignated cash balance shall be 12% of the General Fund's budgeted appropriations. The Investment Fund's minimum undesignated cash balance shall be 12% of the Investment Fund's budgeted appropriations. The Solid Waste Fund's minimum unreserved cash balance shall be 12% of the Solid Waste's budgeted operating expenses. The Debt Service Fund's minimum cash balance shall be not less than $400,000. B. The City Manager or designee is authorized to transfer appropriated amounts between funds, departmental budget line items, projects, between divisions of departments, and between departments as shown in Exhibit Number 1. C. Appropriations designated as Commission contingency shall be obligated upon approval by the City Commission by municipal order. D. Funds appropriated as Administrative contingency shall be obligated at the discretion of the City Manager, however, the Board of Commissioners shall be notified five calendar days prior to obligation of the proposed expenditure. If any individual member of the Board of Commissioners requests Commission review of a proposed expenditure, the City Manager shall bring expenditure before the Commission for approval by municipal order, or not proceed. E. City Manager shall assure that recurring revenues and resources are greater than or equal to recurring expenditures. The City Manager or his designee shall be authorized to increase appropriations in an amount not to exceed any unanticipated increases in revenue or resources. F. The City Manager has the authority to enact a budget allocation program or to transfer funds to or from any departmental line item appropriation. Department Directors shall be responsible for keeping all appropriated accounts within their respective department positive. G. As vehicles are acquired, the City will fully fund the Fleet Lease Trust Fund in order to replace rolling stock owned by the Fleet Lease Trust Fund as it achieves obsolescence. The Fleet Lease Trust Fund shall be funded with monthly lease charges assigned to rolling stock as determined by the Finance Director or his designee. All rolling stock is owned by the City's Fleet Lease Trust Fund, and leased to respective departments for use. H. The City will maintain a self insurance fund called Health Insurance Trust Fund through the use of user fees as set by administrative policy. I. The City will continue to maintain the Appointive Employees Pension Fund (AEPF) in a fully funded status through sound financial management and/or annual General Fund transfers as designated in the budget document. The AEPF may be combined with the PFPF should it be determined, by the Finance Director, that such a combination is administratively more effective and/or financially prudent. J. In fiscal year 2006, the City issued a General Obligation Bond (GOB) for the Police and Firefighters' Pension Fund (PFPF) bringing the fund up to an actuarially sound basis; however, the multi-year recession starting in fiscal year 2009 reduced the fund's corpus leaving a new unfunded liability. Funding is provided in the General Fund of this ordinance to further address the PFPF unfunded liability. K. The City will provide to all eligible employees up to a $727 per month credit (for the months of July - December 2020) to be applied to the Comprehensive Health Insurance Benefit Plan (Cafeteria Plan) as directed by the employee. In January 2021, this monthly credit may be adjusted by the Board of Commissioners as recommended by the City Manager or his designee. L. The City will maintain a special fund called Investment Fund, and is considered an extension of the General Fund. The Investment Fund is funded with a 1/2 cent portion ofthe City's occupational license fee (employee payroll withholding tax). This fund is dedicated to the following expenditures: economic development, neighborhood re -development, infrastructure capital investment, property tax relief, and pension obligations. M. The Oak Grove Cemetery (PF0048) project will be funded in the following manner: 20% of all cemetery lot sales, and 5% of all cemetery crypt sales will be credited to the project. Proceeds are to be used solely for the general care, maintenance, and embellishments of the cemetery. Section 4. The provisions of this Ordinance are hereby declared to be severable, and if any section, phrase or provision shall for any reason be declared invalid, such declaration of invalidity shall not affect the validity of the remainder of this Ordinance. Section 5. All prior Municipal Orders or Ordinances or parts of any Municipal Order or Ordinance in conflict herewith are hereby repealed. Section 6. This ordinance shall be read on two separate days and will become eff on publi ion in full pursuant to KRS Chapter 424. Mayor ATTEST: in say Parish, City C Introduced by the Board of Commissioners, June 9, 2020 Adopted by the Board of Commissioners, June 24, 2020 Recorded by Lindsay Parish, City Clerk, June 24, 2020 Published by The Paducah Sun, June 30, 2020 ORD\FINANCE\Budget FY2021 R:\City Clerk\ORD\FINANCE\Budget FY2021 Copy of Ordinance original June 12020 Ordinance Run Date: 7/2/2020 2:54 PM Total Expenditures $ 35,888,465 $ 29,837,670 S 21,073,075 $ 4,470,945 S 6,213,280 $ 7,759,630 $ 1,094,275 $ 106,337,340 Reserves Utilized $ (1,569,885) $ (21,130,443) $ - $ (487,010) $ (1,227,660) $ (976,000) $ (254,650) $ (259645,648) R:\City Clerk\ORD\FINANCE\Budget FY2021 Copy of Ordinance original June 12020 Summary by Type City of Paducah Annual Operating Budget for All Funds and Categories of Government Estimated Appropriations & Expenditures FY2021 (July 1, 2020 to June 30, 2021) Exhibit No. 1 General Special Capital Debt Enterprise Internal Trust Fund Revenues Projects Service Funds Service Funds Total Sources: Fines $ 73,500 $ 30,000 $ $ - $ - $ $ $ 103,500 Grants 843,000 860,290 51,275 149,545 1,904,110 Interest Income 157,000 121,700 13,000 20,000 45,000 120,000 476,700 Bond Proceeds - 0 - - - - 0 Charges for Service 721,525 35,000 4,629,520 5,468,405 0 10,854,450 Other Fees 54,500 - 0 - 1,000 55,500 Occupational License 23,043,000 .4,800,000 686,715 - - 28,529,715 Permits & Fees 523,000 - 3,000 - 526,000 Property Rent 428,000 270,862 289,000 32,500 985,000 2,005,362 Property Taxes 7,292,000 - - - - 7,292,000 Recreation Fees 117,000 - - - 117,000 Sales 23,300 - 40,000 25,000 362,000 450,300 Other Taxes - 1,200,000 - - - 1,200,000 Total $ 33,275,825 $ 7,317,852 $ - $ 1,039,990 $ 4,874,565 $ 6,523,405 $ 483,000 $ 53,514,637 Fund Transfers In $ 1,042,755 $ 1,389,375 $ 21,073,075 $ 2,943,945 $ 111,055 $ 260,225 $ 356,625 $ 27,177,055 Total Sources $ 34,318,580 $ 8,707,227 $ 21,073,075 $ 3,983,935 $ 4,985,620 $ 6,783,630 $ 839,625 $ 80,691,692 Expenditures: Administration $ 1,979,910 $ - $ 19,975,000 $ - $ - $ - $ - $ 21,954,910 Finance 1,140,305 244,565 - 3,970,945 3,436,405 69,300 8,861,520 Information Technology 705,020 - - - - 705,020 Customer Experience 429,745 - - 429,745 Planning 618,350 200,000 90,000 93,825 1,002,175 Police 10,801,375 70,750 - - 10,872,125 Fire 9,313,245 - 50,000 - 9,363,245 Public Works 4,247,210 1,471,000 188,075 - 594,225 6,500,510 Parks 3,296,955 - - 191,205 - 3,488,160 Cable Authority 88,570 - 88,570 Human Rights 17,025 - 17,025 Engineering 1,458,290 770,000 - 2,228,290 Human Resources 356,360 - 3,664,000 4,020,360 Investment Fund - 989,250 - 989,250 E911 2,059,870 2,059,870 Solid Waste - 5,554,535 - 5,554,535 Pensions - - - 1,024,975 1,024,975 Fund Transfers Out 1,436,105 24,802,235 500,000 373,715 65,000 - 27,177,055 Total Expenditures $ 35,888,465 $ 29,837,670 S 21,073,075 $ 4,470,945 S 6,213,280 $ 7,759,630 $ 1,094,275 $ 106,337,340 Reserves Utilized $ (1,569,885) $ (21,130,443) $ - $ (487,010) $ (1,227,660) $ (976,000) $ (254,650) $ (259645,648) R:\City Clerk\ORD\FINANCE\Budget FY2021 Copy of Ordinance original June 12020 Summary by Type