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ORDINANCE NO. 83-7-2410
AN ORDINANCE AMENDING ORDINANCE NO. 83-6-2402 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1,
198_3 THROUGH JUNE 30, 198 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,
1982 and ending June 30, 1983 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-82) 258,000 102,000 228,000 588,000
REVENUES:
Taxes 2,415,000
Licenses 6,050,000
Departmental Earnings 1,326,000
Grants, Other 335,000 832,000 192,000
TOTAL 10,384,000 934,000 420,000 11,738,000
APPROPRIATIONS:
General Government 235,000
Finance X427000 23,770
272,500
Human Rights 28,000
Employee Benefits x71467990
1,150,000
General Administration 730,000 x33;999
234,500
Maintenance 250,776
Community Development 135,000
Police 1,655,361 433;999
133,400
Fire 2,300,532 8;999
8,100
Animal Warden
25,855
Inspection
144,750 7,000
Engineering
131,900
Floodwall
1847633
180,125
Sewage Treatment
286,260
Street
724,450 92,000
Refuse
825,000 170,000
Sewer Operation
Vehicle Maintenance
City Physician
Parks
Cemetery
Planning & Zoning
Senior Citizens
City Memberships
Humane Society
Cable TV Commission
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access Channel
Public School Street Patrol
MAST
DES
Paramedic Program
Growth
Spouse Abuse Program
Boys Club
Market House
Purchase Area Development
District
Mental Health Clinic
Ambulance Service
Barkley Field
Transit System
Street Paving & Construction
Transfer to Parking Meter
Sinking Fund
TOTALS
Estimated fund balance
(6-30-83)
209,337
305,000
11,000
507,950
119,726
19,959
48,800
22,500
4,000
4,600
8,000
3,000
4,050
4,000
500
2,000
6,000
200
4,000
5,000
500
12,600
2,500
7,500
600
4,000
9,600
8,000
10,000
25,000
25,000
41,500
62,500
10,382,281 860,920
1,719 73,080
170,000
170,000
250,000
11,413,201
324,799
31
32
SECTION 2. In order to reallocate money so departments can meet expenses,
an emergency is declared to exist and this ordinance shall be in full force and
effect upon its passage with one reading and prior to publication.
SECTION 3. A certified summary of this ordinance shall be published
according to law.
JOE VITERISI
Mayor Protem
Introduced and passed:by the Board of Commissioners July 12, 1983
Recorded by Louise McKinney, City Clerk, July 12, 1983
Published by The Paducah Sun July 19, 1983.