HomeMy WebLinkAbout83-12-2452ORDINANCE NO. 83-12-2452
AN ORDINANCE AMENDING ORDINANCE NO. 83-6-2396 ENTITLED, "AN ORDINANCE ADOPTING
THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1983 THROUGH JUNE
30, 1984, 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
t
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, 1983
and ending June 30, 1984 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance.(7-1-83) 0 59;999 _259;999 399;999
215,858 99,858 250,699 566,415
REVENUES:
Taxes
3;393;999
2,493,000
Licenses
6;-2-16.299
6,116,300
Departmental Earnings
1,796,300
Grants, Other
293,750 881,000 200,000
Property Rentals
16,000
TOTAL
197699;359 -9317999 4597999 12;989;359
10,931,208 980,858 450,699 12,362,765
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Community Development
Police
Fire
Animal:WArd6n
Inspection
Engineering
Floodwall
Sewage Treatment
Street
Refuse
Sewer Operation
Vehicle Maintenance
231,800
310,925
29,963
1,250,000
534,500
256;170
90,000
1,771,950
2,635,787
15,950
137,854
128;300
177,400
317,026
686,550
773,200
197,187
307,100
28,200
375,000
181,200
36,062
8,000
15,000
50,000
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City Physician
6;889
10,000
Parks
542,735
Cemetery
140,600
Planning & Zoning
19,115
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
22,000
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
Estimated fund balance
(6-30-84)
19;694;612
10,624,612
-14;433
306,596
4,000
4,500
8,000
3,000
4,000
4,000
10,000
2,000
6,000
4,000
4,500
500
12,600
2,500
2,400
5,000
600
4,000
3,000
7,000
10:,000
25,000
25,000
46,150
250,000
891,462 250,000 11;-746;9-74
11,766,074
-31;333 x99;999 334;-2-76
89,396 200,699 596,691
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SECTION 2. A certified summary of this ordinance shall be published according to
law.
JOHN K. PENROD
Mayor
Introduced by the Board of Commissioners December 13, 1983
Passed by the Board of Commissioners December 27, 1983
Recorded by Louise McKinney, City Clerk, December 27, L983
Published by The Paducah Sun January r - ,1 i. �. % •
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