HomeMy WebLinkAbout89-8-4291-
656
ORDINANCE NO. 89-8-4291
AN ORDINANCE AMENDING ORDINANCE NO. 88-6-4087 ENTITLED, "AN
ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE
FISCAL YEAR JULY 1, 1988, THROUGH JUNE 30, 1989, BY ESTIMATING REVENUES
AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT"
WHEREAS, this ordinance was amended by Ordinance No.
88-10-4133 on October 11, 1988; and
WHEREAS, this ordinance was amended by Ordinance No.
88-9-1-4184 on January 10, 1989; and
WHEREAS, this ordinance was amended by Ordinance No.
89-2-4204 on February 28, 1989; and
WHEREAS, this ordinance was amended by Ordinance No.
89-4-4223 on April 11, 1989; and
WHEREAS, it has become necessary to reappropriate available
funds among the various departments of the City, and
WHEREAS, KRS prohibits expenses to exceed the budget in any
department.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year
beginning July 1, 1988, and ending June 30, 1989, is hereby amended as
follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-88)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
General MAP Total
Fund Fund Budget
279007000 32GT000 372200000
3,026,637 341,309 3,367,946
3-621,990
3,622,291
83838-,898
8,780,912
x;949;999
2,184,860
434;908
709,224
3607000
396,227
657
Property Rentals
597999
44,781
TOTAL
i-7T418T999 68OT000 i83448T999
18,368,705 737,536 19,106,241
APPROPRIATIONS:
General Government
3I8T999
317,524
Finance
3667999
320,176
Human Rights
38;699
39,592
Employee Benefits
iT=548T999
1,633,623
General Administration
iT633T999
1,593,323
Maintenance
382;899
303,300
Police
aT4887199
2,479,577
Fire
aT188TI99
2,951,854
Animal Warden
3;699
41,492
Inspection
a2lT399
214,545
Comp. Community Planning
36;499
56,194
Engineering
1-54T-299
148,384
Floodwall
4937199
472,771
Wastewater Treatment
317499
369,994
Street
9647499
955,404
Refuse
7-497299
965,833
Sewer Operation
i�94T999
199,471
Vehicle Maintenance
363698
359,164
Landfill
6893899
888,191
Parks 7-987499
803,546
Cemetery 1-1;699
172,318
:1 1-41, -71,1 1111111"P I1[ 7-T-: 7IT-R-a4 rn-1111F1" 71T MF4-.,7T1-7J ='`Plf 7..rr--,J R7F gni _ r, .— .,. T„ T T'r_{. TF4'--. ,-,—T1-i.�
658
Planning & Zoning
'1.2 on
23,389
Senior Citizens
6,000
City Memberships
6;998
7,161
Humane Society
10-,000
Cable TV Commission
3-7;-199
65,585
Salvation Army
3,000
Civic Beautification
147699
10,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
8,000
Family Service Society
6;999
4,828
Pauper Burials
§99
975
Summer Festival
5,000
Access Channel
48;499
49,130
Public School Street Patrol
6;999
8,139
MAST
699
-0-
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Purchase Area Development
District
x;899
6,745
Mental Health Clinic
10,000
Ambulance Service
45,000
Civil Defense
12,600
Market House Museum
.1,200
Boy Scouts/Girl Scouts
2,000
Riverfront Park Development
X97999
7,690
911 Contribution
�88;99A
24-7, 474
71
659
Barkley Field 867999
-0-
Transit System 130,000
Street Paving & Construction 0 3697999
318,082
Market House Theatre
0
TOTALS
16;4367699
46;486;699
15,976,292
16,294,374
Estimated fund balance
(6-30-89)
3;36;489
8;69I;499
2,392,413 419,454
2,811,867
SECTION 2.
Under the provisions of Section
26-2 of the
Procurement Code of the City of Paducah, the Mayor may enter into
contracts for purchasing of the following procurements,
provided that
(a) the procedures set
forth in Chapter 26, Procurement,
of the Code of
Ordinances of the City
of Paducah are followed, and (b)
the expenditure
does not exceed the following appropriation:
Department
Purpose of Appropriation
Amount Appropriated
General Administration
City Hall HVAC
300,000
Gen. Administration
Annex Renovations
15,000
Maintenance
Lawn Tractor
3,000
Police
5 Patrol Units
65,000
Fire
Administrative Vehicle
12,000
Fire
Firefighting Apparatus
28,000
Animal Warden
One -Half Ton Pickup Unit
10,000
Engineering
Administrative Vehicle
12,000
Floodwall
Tractor and Bushhog
28,000
Street
Two -Ton Truck
27,000
Street
One -Half Ton Pickup
10,000
Street
Street Sweeper
83,000
Refuse
2 One -Half Ton Pickups
22,000
Cemetery
60" Mower
6,000
Cemetery
Tent and Chairs
3,000
Vehicle Maintenance
Service Truck w/Utility Bed
18,000
Parks
2 One -Half Ton Pickups
22,000
Parks
2 60" Mowers
12,000
Ll�J a kill L l� �u . _J • W
660
Gen. Administration Market House Repairs
30,000
SECTION 3. That the annual budget for Paducah -McCracken
County Emergency Communication Services for the fiscal year beginning
July 1, 1988, and ending June 30, 1989, is hereby adopted as follows:
REVENUES:
State Grant
City Contributions
County Contributions
911 Fee
TOTAL
EXPENDITURES
-2:5;89A
14,178
�IaTGQA
247,474
55,000
162;aee
168,994
4-70;299
485,646
4.7%200
485,646
SECTION 4. Under the provisions of Section 26-2 of the
Procurement Code of the City of Paducah, the Mayor may enter into
contracts for purchasing of the following procurements for the Padu-
cah -McCracken Emergency Communication Services, provided that (a) the
procedures set forth in Chapter 26, Procurement, of the Code of Ordi-
nances of the City of Paducah are followed, and (b) the expenditure
does not exceed the following appropriation:
Computer Aided Dispatch System
85,000
SECTION 5. This ordinance shall be read on two separate days
and will become effective upon publication of title and a certified
summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners July 25, 1989
Adopted by the Board of Commissioners August 8, 1989
Recorded by Lenita Smith, City Clerk, August 8, 1989
Published by The Paducah Sun Augusl4, 1989.
ORDNCE
_Tl