HomeMy WebLinkAbout93-8-4994ORDINANCE NO. 93-8-/-/C/'1-74D
AN ORDINANCE AMENDING ORDINANCE NO. 92-6-4786,
ENTITLED, "AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY,
ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1992, THROUGH JUNE
30, 1993, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIAT-
ING FUNDS FOR THE OPERATION OF CITY GOVERNMENT"
WHEREAS, it has become necessary to reappropriate
funds for the 1992-93 budget; 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, 1992, and ending June 30, 1993, 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:
City Clerk
Introduced by the Board of Commissioners August 17, 1993
Adopted by the Board of Commissioners August 24, 1993
Recorded by Lenita Smith, City Qlerk, August 24, 1993
Published by The Paducah Sun
ord/ibudgat . amn
B
APPROPRIATIONS:
MUNICIPAL
AL
HUD
WANT
1,028,395
GENERAL
FINANCE
674,675
SMALL
AID
CDBG
REHAB
HUD
COURT
POLICE
POLICE
EXCRSN
DEBT
DVVNTWN
SOLID
WASTEWTR/
VOTECH
CIVIC
INTERNAL
374,210
APPT EMP
POL/FIRE
GENERAL
GRANT
PROGRAM
GRANT
GRANT
HIPP
REVLVNG
E911
AWARDS
GRANT
GRANT
BOAT
SERVICE
CIP
CIP
WASTE
STORMWTR
BLDG
CENTER
SERVICE
INSUR
PENSION
PENSION
962,230
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
(01)
02
(03)
0
(0
(09)
(12
(13
(14
1
(i
(30
(40
42)
(50)
(55)
6)
(62)
(70)
2)
(76)
7)
SOURCES:
HUMAN RIGHTS
59,395
HUMAN RESOURCES
168,950
ENVIRONMENTAL &
CASH FROM FUND RESERVE
549,965
3,015
4,910
1,095
3BA90
980
603,430
40A55
86,385
9,885
299,435
SPECIAL PROJECTS
68,365 10,000
265,950
REVENUES:
41A55
199,755
1,600,470
E911
633,205
DEBT SERVICE
PROPERTY TAXES
4,622,700
SOLID WASTE OPERATION
21,195
WASTEWTR/STRMWTR OPER
144,670
LISC, PERMITS,
VO -TECH BUILDING
93,710
701,600
FLEET MAINTENANCE
PENSIONS
OTHER TAXES
11960,450
FUND TRANSFERS OUT
362,400
6,000
23085
382,060
1,805 42,000 50,075
CASH CARRY FORWARD
60,895
2,695 9,810
1,145
929,685
GRANTS, CONTRIBUTIONS
683,695
10,000
633 205 49 740
428,600
25950
21,650
12,710
109,380
164.:0651=
69,375
203,920
878,505
1,505,890
38050
225,850
FINES & FORFEITURES
15940
6,840
PROP RENTAL & SALES
89,705
6,605
42,500
25,010
25,500
1,490
CHARGES FOR SERVICES
651,100
4,000
2,119,425
2,358,680
227,420
795,960
INTEREST INCOME
183,100
17.295
510
600
3,700
2,850
300
840
44,530
500
90
300
120
19,395
874,880
RECREATION FEES
MISCELLANEOUS
235,200
19,800
3001
300
10,950
310
1,0001
1
1,415
1,285
1 775
1 120
17,761,590
10,000
379,695
428,600
25,550
21950
24,125
502,990
10950
69,375
204,920
42,500
24,045
878,805
1,505,890
2,121,680
2,414,495
64,360
25,590
228,495
797,570
164,065
1,100,850
TOTAL REVENUES
FUND TRANFERS IN
5,465
100,000
6,000
2,690
129,120
79,985
620,635
2,007,470
10,000
210,210
150,000
29,350
27,490
473,105
18 17 020
10 000
479 695
431 615
I 30 460
27,6501
26 815
633 205
48 740
70 55
284 905
42 00
685 235
-2.886,275=1
602 275
2341 775
2 883 930
93 710
1 5301
701 600
797 570
164 065
1366 800
TOTAL SOURCES
APPROPRIATIONS:
GENERAL GOVERNMENT
1,028,395
FINANCE
674,675
797,570
INSPECTIONS
484,255
PLANNING & COMM DEV
374,210
431,615
30,460 2085 11,005
109,985
POLICE
3,346,480
25,755
70A55 284,905
378,220
FIRE
4,303,780
962,230
PUBLIC WORKS
2,037,045
418,800
PARKS
864,220
53,080
LEISURE SERVICES
502,935
CABLEAUTHORITY
85,915
HUMAN RIGHTS
59,395
HUMAN RESOURCES
168,950
ENVIRONMENTAL &
ENGINEERING SERVICES
603,430
306,400
SPECIAL PROJECTS
68,365 10,000
41A55
199,755
1,600,470
E911
633,205
DEBT SERVICE
685,235
SOLID WASTE OPERATION
2,299,775
WASTEWTR/STRMWTR OPER
2,813,855
VO -TECH BUILDING
93,710
701,600
FLEET MAINTENANCE
PENSIONS
164,065 1,356,800
FUND TRANSFERS OUT
3,714,970
6,000
23085
1,805 42,000 50,075
CASH CARRY FORWARD
60,895
2,695 9,810
1,145
929,685
18 317 020 10,0001
479,6951 431,6151
30 460 27A501 26,815
633 205 49 740
70-3551 284 905 42 00 685.2351
2,856,2751
1 602275 2 341.7751 2,803,9301
93 710
53,0801 701,6001 797 570
164.:0651=
TOTAL APPROPRIATIONS
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FILE 123R3\BUDGET93\ORDINANCE