The URL can be used to link to this page

Home My WebLink About2002-12-6597OkIGIN4L copy IAJ Q�oq 415 ORDINANCE NO. 2002-12-6597 AN ORDINANCE AMENDING ORDINANCE NUMBER 2001-6-6362 ENTITLED, "AN ORDINANCE ADOPTING CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 2001, THROUGH JUNE 30, 2002, 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 2001-2002. 1 FAJon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final MUNICIPAL HUD GENERAL FY2002 HUD AID COURT POLICE DEBT GENERAL SMALL PROGRAM CDBG HOPE HOME FUND GRANTS FUND FUND FUND FUND (01) (02) (03) (06) (07) (08) SOURCES: SOURCES: CASH FROM FUND RESERVE 199,915 2,485 752,365 14,300 10 REVENUES: PROPERTY TAXES LIS C, PERMITS, 4,907,920 OTHER TAXES 17,391,150 399,975 371,325 GRANTS, CONTRIBUTIONS 718,155 113,490 200,880 88,495 152,550 444,070 FINES & FORFEITURES 28,635 PROP RENTAL & SALES 230,210 3,160 CHARGES FOR SERVICES 636,095 78,800 INTEREST INCOME 218,755 1,355 36,710 2,735 RECREATION, OTHER FEES 132,435 MISCELLANEOUS 41,460 1,140 20,970 2,270 TOTAL REVENUES 24,304,815 114,845 457,655 88,495 3,160 444,070 FUND TRANFERS IN 109,380 40,000 500,000 50,000 34,800 124,614,110 1 154,845 1,710,020 138,495 3,160 478,870 TOTAL SOURCES 1 FAJon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final HUD GENERAL FY2002 HUD COURT POLICE DEBT EVLVNG E911 AWARDS GRANT SERVICE FUND TELCOM FUND FUND FUND FUND (09) (11) (12) (13) (14) (30) SOURCES: CASH FROM FUND RESERVE 26,920 2,485 14,300 10 REVENUES: PROPERTY TAXES LISC,PERMITS, OTHER TAXES 797,950 371,325 GRANTS, CONTRIBUTIONS 57,000 200,880 15,785 152,550 161,020 FINES & FORFEITURES PROP RENTAL & SALES 400 CHARGES FOR SERVICES 78,800 INTEREST INCOME 3,560 1,520 2,735 RECREATION, OTHER FEES MISCELLANEOUS 900 1,140 5,620 2,270 TOTAL REVENUES 61,860 79,940 1,005,970 20,790 152,550 532,345 FUND TRANFERS IN 39,465 263,975 255,375 128,245 82,425 1,269,945 35,090 152,560 787,720 TOTAL SOURCES 1 FAJon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final 416 FY2002 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: SOURCES: CASH FROM FUND RESERVE 39,755 5,339,165 11,280 1,266,025 40,920 REVENUES: PROPERTY TAXES 670,905 670,905 LISC, PERMITS, 4,907,920 OTHER TAXES 18,960,400 GRANTS, CONTRIBUTIONS 250,000 318,070 238,575 2,758,090 FINES & FORFEITURES 28,635 PROP RENTAL & SALES 17,210 34,000 19,390 (766,715) 3,030 CHARGES FOR SERVICES 303,245 891,275 3,244,240 196,415 262,555 INTEREST INCOME 18,820 256,170 50,885 500 1,435 1,082,960 RECREATION, OTHER FEES 132,435 MISCELLANEOUS 112,540 1 7,340 1,155 1 115 TOTAL REVENUES 802,265 513,510 3,330,280 19,890 197,850 265,700 FUND TRANFERS IN 830,620 10,000 597,020 123,885 1,672,640 5,852,675 3,330,280 41,170 197,850 430,505 TOTAL SOURCES FY2002 FLEET HEALTH AEPF PFPF TOTAL TRUST INSUR INS TRUST PENSION PENSION ALL FUND FUND FUND FUNDS FUNDS FUNDS (71) (72) (73) (76) (77) SOURCES: CASH FROM FUND RESERVE 16,315 1,266,025 7,709,455 REVENUES: PROPERTY TAXES 670,905 LISC, PERMITS, 4,907,920 OTHER TAXES 18,960,400 GRANTS, CONTRIBUTIONS 318,070 238,575 2,758,090 FINES & FORFEITURES 28,635 PROP RENTAL & SALES 17,210 (766,715) (459,315) CHARGES FOR SERVICES 303,245 891,275 2,435,795 8,048,420 INTEREST INCOME 12,725 14,480 463,310 1,082,960 RECREATION, OTHER FEES 132,435 MISCELLANEOUS 1 193,510 TOTAL REVENUES 333,180 891,275 2,753,865 14,480 (64,830) 36,323,960 FUND TRANFERS IN 467,430 75,000 597,020 3,396,950 1 800,610 891,275 1 2,753,865 1 105,795 1 1,798,215 47,430,365 TOTAL SOURCES F:Uon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final 417 SECTION 2. The following sums of money are hereby appropriated for Fiscal Year 2001-2002. FY2002 GENERAL FUND (01) MUNICIPAL AID SMALL PROGRAM CDBG GRANTS FUND FUND (02) (03) (06) HOPE FUND (07) HOME FUND (08) APPROPRIATIONS: GENERAL DEBT SERVICE FUND (30) APPROPRIATIONS: GENERAL GOVERNMENT 1,039,155 GENERAL GOVERNMENT FINANCE 669,140 FINANCE INFORMATION SYSTEMS 216,110 INFORMATION SYSTEMS INSPECTIONS 612,145 INSPECTIONS PLANNING 797,390 PLANNING 103,245 POLICE 6,125,560 58,010 64,130 427,855 FIRE 4,951,705 FIRE PUBLIC WORKS 4,625,500 PUBLIC WORKS RECREATION 898,515 RECREATION CABLE AUTHORITY 52,200 CABLE AUTHORITY HUMAN RIGHTS 94,105 HUMAN RIGHTS PERSONNEL 202,520 PERSONNEL ENGINEERING 796,100 ENGINEERING 1,710,020 DEBT SERVICE / E911/TELCOM DEBT SERVICE / E911/TELCOM 82,425 1,033,040 PENSIONS 775,735 PENSIONS GRANT MATCH 268,830 GRANT MATCH SPECIAL PROJECTS SPECIAL PROJECTS CASH CARRY FORWRD/RESRV 96,835 74,365 3,160 54,550 FUND TRANSFERS OUT 3,265,135 FUND TRANSFERS OUT 1 25,000 1 1 (3,535) TOTAL APPROPRIATIONS 24,614,110 1 154,845 1 1,710,020 1 138,495 1 3,160 478,870 FY2002 HUD EVLVNG 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 INSPECTIONS PLANNING 103,245 POLICE 31,300 152,560 FIRE PUBLIC WORKS RECREATION CABLE AUTHORITY HUMAN RIGHTS PERSONNEL ENGINEERING DEBT SERVICE / E911/TELCOM 82,425 1,033,040 775,735 PENSIONS GRANT MATCH SPECIAL PROJECTS CASH CARRY FORWRD/RESRV 236,905 11,985 FUND TRANSFERS OUT 1 25,000 1 1 1 3,790 TOTAL APPROPRIATIONS 1 128,245 1 82,425 1 1,269,945 1 35,090 1 152,560 787,720 F:Von\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final 418 FY2002 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: GENERAL GOVERNMENT 128,390 1,167,545 FINANCE 96,100 802,510 2,720,485 34,505 4,322,740 INFORMATION SYSTEMS 216,110 INSPECTIONS 455 612,600 PLANNING 559,820 1,460,455 POLICE 203,960 7,063,375 FIRE 4,951,705 PUBLIC WORKS 3,294,420 430,505 RECREATION 41,170 939,685 CABLE AUTHORITY 52,200 HUMAN RIGHTS 94,105 PERSONNEL 202,520 ENGINEERING 540,900 3,047,020 DEBT SERVICE / E911/TELCOM 1,891,200 PENSIONS 105,795 1,798,215 1,904,010 GRANT MATCH 268,830 SPECIAL PROJECTS 236,180 5,852,675 6,088,855 CASH CARRY FORWRD/RESRV 704,510 88,765 35,860 57,745 1,398,060 FUND TRANSFERS OUT 1 2,935 1 I 1 1 105,600 1 3,398,925 TOTAL APPROPRIATIONS 1 800,610 1 891,275 1 2,753,865 1 105,795 1 1,798,215 TOTAL APPROPRIATIONS 1 1,672,640 5,852,675 1 3,330,280 41,170 197,850 430,505 FY2002 FLEET TRUST FUND (71) INSUR FUND (72) HEALTH INS TRUST FUND (73) AEPF PENSION FUNDS (76) PFPF PENSION FUNDS (77) TOTAL ALL FUNDS APPROPRIATIONS: GENERAL GOVERNMENT 1,167,545 FINANCE 96,100 802,510 2,720,485 4,322,740 INFORMATION SYSTEMS 216,110 INSPECTIONS 612,600 PLANNING 1,460,455 POLICE 7,063,375 FIRE 4,951,705 PUBLIC WORKS 8,350,425 RECREATION 939,685 CABLE AUTHORITY 52,200 HUMAN RIGHTS 94,105 PERSONNEL 202,520 ENGINEERING 3,047,020 DEBT SERVICE / E911/TELCOM 1,891,200 PENSIONS 105,795 1,798,215 1,904,010 GRANT MATCH 268,830 SPECIAL PROJECTS 6,088,855 CASH CARRY FORWRD/RESRV 704,510 88,765 33,380 1,398,060 FUND TRANSFERS OU I I I I 1 1 3,398,925 TOTAL APPROPRIATIONS 1 800,610 1 891,275 1 2,753,865 1 105,795 1 1,798,215 1 47,430,365 SECTION 3. This ordinance shall be read on two separate days and will become effective upon publication in full F:Uon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final 419 ATTEST: Brock,lfww"I'Anif W"''Oj Ira/ Tammara Introduced by the Board of Commissioners, November 19, 2002 Adopted by the Board of Commissioners, December 17, 2002 Recorded by Tammy Brock, City ��-Z'7 er 17, 2002 Published by The Paducah Sun, 5 F:Uon\Word\Budget\Budget Ord FY2002, 2002-12-6597, revised final