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ORDINANCE NO. 84-6-2532
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, 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, 1984 and
ending June 30, 1985 is hereby adopted as follows:
Revenue
General
Sharing
MAP
Total
Fund
Fund
Fund
Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-84)
100,000
150,000
214,000
464,000
REVENUES:
z
Taxes
2,822,000
Licenses
6,339,300
Departmental Earnings
1,655,000
Grants, Other
338,250
881,000
200,000
Property Rentals
16,000
TOTAL
11,270,550
1,031,000
414,000
12,715,550
APPROPRIATIONS:
General Government
238,200
Finance
307,700
28,225
Human Rights
31,463
Employee Benefits
1,356,300
General Administration
560,561
347,000
Maintenance
281,370
Community Development
0
Police
1,898,080
166,000
Fire
2,629,894
46,428
Animal Warden
16,550
Inspection
160,900
8,000
Comprehensive Planning
40,000
Engineering
122,100
Floodwall
198,510
Sewage Treatment
340,510
Street
711,000
38,000
Refuse
847,250
150,000
Sewer Operation
206,287
Vehicle Maintenance
299,220
.9,000
Parks
541,309
46
Cemetery
140,469
Planning & Zoning
19,540
Senior Citizens
4,000
City Memberships
5,400
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
6,000
Pauper Burials
250
Summer Festival
4,000
Access Channel
22,500
Public School Street Patrol
4,500
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
25,000
Transit System
48,500
Street Paving & Construction
250,000
Market House Theatre
16,000
TOTALS
11,008,213
1,000,503
250,000 12,258,716
Estimated fund balance
(6-30-85)
262,337
30,497
164,000 456,834
SECTION 2. A certified summary
of this ordinance
shall be published according to
law.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners June 12, 1984
Passed by the Board of Commissioners June 26, 1984
Recorded by Louise McKinney, City Clerk, June 26, 1984
Published by The Paducah Sun July 3, 1984.