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ORDINANCE NO. 85-6-2693
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL
YEAR JULY 1, 1985 THROUGH JUNE 30, 1986, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING
FUNDS FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, an annual budget proposal and message has been prepared and delivered to the
City Commission, and
WHEREAS, the City Commission has reviewed such proposed budget and made the necessary
modifications.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July 1, 1985, and
ending June 30, 1986, is hereby adopted as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-85)
REVENUES:
Taxes
Licenses
Departmental,Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Community Development
Police
Fire
Animal Warden
Inspection
Comprehensive Planning
Engineering
Floodwall
Sewage Treatment
Street
Refuse
Sewer Operation
Vehicle Maintenance
Revenue
Generl aSharing MAP Total
Fund Fund Fund Budget
808,000 143,000 194,000 1,145,000
3,000,000
6,652,300
1,698,000
302,750
66,000
12,527,050
203,500
366,900
33,036
1,361,300
950,700
297,980
. 0
1,979,860
2,701,250
17,750
166,300
40,000
131,200
303,725
322,740
772,450
912,250
190,487
300,950
864,000
1,007,000
2,910
0
129,000
78,660
10,000
63,000
190,000
C
190,000
384,000 13,918,050
355
Parks
601,909
Cemetery
148,969
Planning & Zoning
19,950
Senior Citizens
4,000
City Memberships
5,400
Humane Society
8,000
Cable TV Commission
22,900
Salvation Army
3,000
Civic Beautification
4,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
6,000
Family Service Society
6,000
Pauper Burials
250
Summer Festival
4,000
Access Channel
32,100
Public School Street Patrol
4,500
MAST
500
DES
12,600
Paramedic Program
2,500
Waste -To -Energy
0
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
0
Market House
20,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
35,000
Barkley Field
25,000
Transit System
48,500
Street Paving & Construction
214,000
Market House Theatre
16,000
TOTALS
12,006,706
590,920
214,000 12,811,626
Estimated fund balance
(6-30-86)
520,344
416,080
170,000 1,106,424
SECTION 2. This
ordinance will
be read on two
separate days and will become
effective upon publication
of title and a
certified summary
thereof.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners June 11, 1985
Passed by the Board of Commissioners June 25, 1985
Recorded by Lenita Smith, City Clerk, June 25, 1985
Published by The Paducah Sun July 1, 1985.