HomeMy WebLinkAbout85-7-2710359
AN ORDINANCE AMENDING ORDINANCE NO. 84-6-2532 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1,
1984 THROUGH JUNE 30, 1985, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRI-
ATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT"
WHEREAS, the 1984-85 budget was amended by Ordinance No. 84-11-2613 on
November 27, 1984, and by Ordinance No. 85-6-2691 on June 11, 1985; 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 depart-
ment.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July
1, 1984, and ending June 30, 1985, is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-84) 190,842 178,644 218,082 587,568
REVENUES:
Taxes 3,072,000
Licenses 6,539,000
Departmental Earnings 1,655,000
Grants, Other 338,250 881,000 200,000
Property Rentals 16,000
TOTAL 11,811,092 1,059,644 418,092 13,288,828
APPROPRIATIONS:
General Government 215,000
Finance 307,700 30,000
Human Rights 33,000
Employee Benefits 1,350,000
General Administration 080;989 3307908
618,000 346,000
Maintenance 281,370
Community Development 0
Police 1,988,080 166,000
Fire 275a97894 4b;4 -2g
2,507,894 30,028
Animal Warden 4-6T-5 A
17,550
Inspection 160,900 15,000
Comprehensive Planning 40,000
Engineering" 122;390
102,100
Floodwall 178,510
Sewage Treatment 340,510
360
x28;888
222,000
712,000
12;384731-7.
Refuse
937,250
160,000
Sewer Operation
206,287
982,311
Vehicle Maintenance
299,220
10,000
Parks-
§4 ;389
563,309
Cemetery
140,469
Planning & Zoning
19,540
Senior Citizens
_
4,000
City Memberships
6,400 s
Humane Society
-
8,000
Cable TV Commission
22,500
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;888
6,300
Pauper Burials
800
Summer Festival
4,000
Access Channel
22,500
Public School Street Patrol
4;388
4,600
MAST
500
DES
12,600
Paramedic Program
2,500
Waste -To -Energy
0
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Market House
8,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
25,000
Barkley Field
2-5,000
Transit System
48,500
Street Paving & Construction
...
Market House Theatre
16,000
TOTALS
11,079,689
1,004,828
Estimated fund balance
(6-30-85)
731,403
54,816
x28;888
222,000
��8;888
12;384731-7.
222,000
12,306,517
1-98;89.2
984;311
196,092
982,311
361
immediately after one reading.
JOE VITERISI
Mayor
Introduced and passed by the Board of Commissioners July 23, 1985
Recorded by Lenita Smith, City Clerk, July 23, 1985
Published by The Paducah Sun,July 29, 1985.