HomeMy WebLinkAbout83-6-2396ORDINANCE NO. 83-6-2396
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, 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, 1983 and endii
June 30, 1984 is hereby adopted as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-83) 0 50,000 250,000 300,000
REVENUES:
Taxes 2,393,000
Licenses 6,216,300
Departmental Earnings 1,796,300
Grants, Other 293,750
TOTAL 10,699,350
APPROPRIATIONS:
General Government
231,800
Finance
310,925
Human Rights
29,963
Employee Benefits
1,250,000
General Administration
534,500
Maintenance
256,170
Community Development
90,000
Police 1,771,950
181,200
Fire 2,635,787
36,062
Animal Warden
15,950
Inspection
137,854
Engineering
128,300
Floodwall 177,400
Sewage Treatment
317,026
Street
686,550
Refuse
773,200
Sewer Operation
197,187
Vehicle Maintenance
307,100
City Physician
6,000
Parks
542,735
931,000
28,200
375,000
8,000
15,000
50,000
881,000 200,000
450,000 12,080,350
25
L
26
Cemetery 140,600
Planning & Zoning 19,115
Senior Citizens
4,000
City Memberships
4,500
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
2,000
Family Service Society
6,000
Pauper Burials 250
Summer Festival 4,000
Access Channel 22,000
Public School Street Patrol 4,500
MAST 500
DES 12,600
Paramedic Program 2,500
Waste -To -Energy 2,400
Growth 5,000
Spouse Abuse Program 600
Boys Club 4,000
Market House 3,000
Purchase Area Development
District 7,000
Mental Health Clinic 10,000
Ambulance Service 25,000
Barkley Field 25,000
Transit System 46,150
Street Paving & Construction 250,000
TOTALS 10,604,612 891,462 250,000 11,746,074
Estimated fund balance
(6-30-84) 94,738 39,538 200,000 334,276
SECTION 2. A certified summary of this ordinance shall be published according to law.
JOHN K. PENROD
Mayor
Introduced by the Board of Commissioners June 14, 1983
Passed by the Board of Commissioners June 28, 1983
Recorded by Louise McKinney, City Clerk, June 28, 1983
Published by The Paducah Sun July 5, 1983.