HomeMy WebLinkAbout84-11-2613AN 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 APPROPRIATING FUNDS FOR
THE OPERATION OF CITY GOVERNMENT
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.
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) 1007009 1-507090
190,842 178,644
REVENUES:
Taxes
2,822,000
Licenses
6,339,300
Departmental Earnings
1,655,000
Grants, Other
338,250 881,000
Property Rentals
16,000
TOTAL
11;240;§39 1;931;909
General Administration
11,3615392 1,059,644
APPROPRIATIONS:
General Government
238,200
Engineering
Finance
307,700
28,225
Human Rights
31,463
Street
Employee Benefits
1,356,300
847,250 150,000
General Administration
560,561
347,000
Maintenance
281,370
Community Development
._0
Police
1;898;989
166,000
1,988,080
Fire
2,629,894
46,428
Animal Warden
16,550
Inspection
160,900
8;999
15,000
Comprehensive Planning -
40000
Engineering
122,100
Floodwall
198,510
Sewage Treatment
340,510
Street
711,000 38,000
Refuse
847,250 150,000
Sewer Operation - 206,287
814;999
218,082
200,000
414;999
418,092
464;999
587,568
12;413;360
12,839,118
197
1 198
4,000--
5,400
,000"-
5,400
8,000
3,000
4,000
4, 000
10,000
6,000
6,000
250
4,000
4,500
500
12,600
2,500
0
5,000
600
4,000
8,000
7,000
10,000.
25,000
25,000
48,500
�;989;69�
1,007,503
39;41-7
52,141
250,000
250,000
-1647988 4567994
168,082 483;402
Parks
541,309
Cemetery
140,469
Planning & Zoning
19,540
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
22,500
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel
22,500
Public School Street Patrol
MAST
DES
Paramedic Program
Waste -To -Energy
Growth
Spouse Abuse Program
Boys Club
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Barkley Field
Transit System
Street Paving & Construction
Market House Theatre
16,000
TOTALS
117995;413
1-2;265;416
11,098,213
12,355,716
Estimated fund balance
(6-30-85)
x62;33-7
263,179
4,000--
5,400
,000"-
5,400
8,000
3,000
4,000
4, 000
10,000
6,000
6,000
250
4,000
4,500
500
12,600
2,500
0
5,000
600
4,000
8,000
7,000
10,000.
25,000
25,000
48,500
�;989;69�
1,007,503
39;41-7
52,141
250,000
250,000
-1647988 4567994
168,082 483;402
199
upon publication of title and a certified summary thereof.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners November 13,`1984
Passed by the Board of Commissioners November 27, 1984
Recorded by Lenita Smith, City Clerk, November 27, 1984
.Published by The Paducah Sun December 3, 1984.