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Home My WebLink About99-11-6137ORDINANCE NO. 99-11--649 7 AN ORDINANCE AMENDING ORDINANCE NO. 98-6-5875, ENTITLED, "AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR FISCAL YEAR JULY 1, 1998, THROUGH JUNE 30, 1999, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT" WHEREAS, it has become necessary to reappropriate funds for the 1998-1999 budget which was adopted by Ordinance No. 98-6-5875 on June 30, 1998; and WHEREAS, KRS prohibits expenses to exceed the budget in any department. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The annual budget for the fiscal year beginning July 1, 1998, and ending June 30, 1999, is hereby amended as attached hereto; said amended budget is incorporated by reference as if set out in its entirety. SECTION 2. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ATTEST: 4Ci*C1erkk, Introduced by the Board of Commissioners November 9, 1999 Adopted by the Board of Commissioners November /_6 , 1999 Recorded by Lenita Smith, City Cl erk, Nove1999 Published by The Paducah Sun, 499 budgamn C 95 Run Date: 11/02/1999 2:20 PM 0 0 0 AEEROERIAT/ONS:• GENERAL GOVERNMENT 935,450 MUNICIPAL HUD JPADTF GENERAL 132,955 851,025 3,950 1,923,380 FY1999 633,365 AID HUD COURT POLICE POLICE DEBT DWNTWN SOLID WASTEWTR/ CIVIC FLEET FLEET HEALTH APPFEMP POL/FIRE TOTAL INSPECTIONS GENERAL SMALL PROGRAM CDBG HOPE HOME REVLVNG TISA E911 AWARDS GRANT GRANT SERVICE CIP CIP WASTE STORMWTR CENTER SERVICE TRUST INSUR INS PENSION PENSION ALL PLANNING FUND GRANTS FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND - FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUNDS POLICE (01) (02) (03) (06) (07) (08) (09) (11) (12) (13) (14) (15) (30) (40) (42) (50) (55) (62) (70) (71) (72) (73) (76) (77) 5,691,410 SOURCES CASH FROM FUND RSRV 1,200,577 80 408,425 174,415 11,605 20 30,605 10 96 77,370 1,540 15,950 297,975 8,860 3,950 32,585 221,520 2,485,583 REVL V M, 2,904,920 1,593,810 1,769,780 6,268,510 PROPERTY TAXES 4,770,780 89,090 275 4,771,055 LISC, PERMITS, 1,661,520 82,010 47,910 1,791,440 OTHER TAXES 15,584,510 419,690 451,560 16,455,760 GRANTS, CONTRIBUTIONS 900,977 447,615 207,045 70,450 40,035 151,675 298,940 206,864 352,085 57,315 250,095 2,983,096 FINES & FORFEITURES 41,175 15,730 56,905 PROP RENTAL &SALES 330,925 49,745 51,000 80,085 800,555 13,225 720 21,390 70 113,310 128,270 708,655 CHARGES FOR SERVICES 671,230 30,000 3,132,595 3,632,925 302,110 542,165 8,611,025 INTEREST INCOME 365,775 1,285 47,695 4,190 3,130 55,515 21,300 36,495 196,960 570 20,680 774,350 1,527,945 RECREATION, OTHER FEES 215,695 71,750 2,686,995 287,445 MISCELLANEOUS 150,265 500 10,825 1,170 27,160 1,595 70,553 3,340 194.855 TOTAL REVENUES 23,031,332 448,900 467,385 207,045 49,745 121,450 4,690 40,035 614,060 20,030 298,940 206,864 85,515 400,545 0 3,254,065 3,887,920 21,960 303,775 113,310 842,165 0 20,955 1,156,055 35,596,741 FUND TRANFERS IN 71,045 6,990 718 000 40 64,770 40,030 230,725 61,035 43,620 2,676,595 917,180 10,000 75,0001 641,740 75,000 369 035 5,083,625 TOTAL SOURCES 24.302,954 455 970 1 593 810 207 085 224 160 133 055 69 460 80 085 844 785 50 635 298 950 267 995 206 505 3 077 140 1 540 3 54 063 3 887 920 47,9101 676 750 759 050 851 025 3 950 128 540 1746 610 43 165 949 AEEROERIAT/ONS:• GENERAL GOVERNMENT 935,450 132,955 851,025 3,950 1,923,380 FINANCE 633,365 633,365 INSPECTIONS 806,345 806,345 PLANNING 1,796,179 425,750 204,835 159,390 133,055 8,835 91,675 1,540 2,821,259 POLICE 5,109,460 50,265 227,910 267,995 35,780 5,691,410 FIRE 4,941,855 28,850 4,970,705 ENGINEERING (& STREETS) 2,904,920 1,593,810 1,769,780 6,268,510 FACILITY MAINTENANCE 711,685 89,090 800,775 PARKS 1,661,520 82,010 47,910 1,791,440 CABLE AUTHORITY 90,550 90,550 HUMAN RIGHTS 86,735 1,370 88,105 PERSONNEL 216,685 216,685 E911/TISA 80,085 800,555 880,640 DEBT SERVICE 206,505 206,505 SOLID WASTE OPERATION 3,016,730 3,016,730 WASTEWTR/STRMWTR OPER 2,686,995 2,686,995 FLEET MAINTENANCE 365,400 70,553 435,953 PENSIONS 128,540 1,746,610 1,875,150 CARRY FRWRD/RSRV 2,250 60,585 610 875,850 237,335 917,180 684,497 2,778,307 FUND TRANSFERS OUT - CIP 3,217,830 283,745 3,501,575 FUND TRANSFERS OUT 1,190 375 64,770 40 43,620 370 71,040 311,350, 1681 565 TOTAL APPROPRIATIONS 24,302,954 455 970 1,593,810 207 085 224,160 133.055 69,460 80,085 844J85 50_635 298 950 267,995 206,505 3.077.140 1,5401 3.254&5 3,887,920 47,910 676,750 755_050 851,0251 3.9501 128.540 1746 610 431 949 1.0 CC: File 5.14 Budget99\0RD99RV1.XLS 0')