HomeMy WebLinkAbout84-7-2548ORDINANCE NO. 84-.7-2548
AN ORDINANCE AMENDING 'ORDJ1iANCE NO. '83=6-,2523 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
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: tr
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)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Community Development
Police
Fire
Animal Warden
Inspection
Engineering
Floodwall
Sewage Treatment
215,858 99,858 250,699 566,415
2,493,000
6,116,300
1,796,300
293,750 881,000 200,000
16,000
10,931,208 980,858 450,699 12,362,765
-86,888
222,000
310,925
28,200
27,963
i,-248,888
1,260,000
639,000
601,000
320,000
43b,1-7�8
260,000
90,000
1-,84IT9-58
1,856,000
185,200
2,577,787
26,062
-I&,938
17,200
142,854
10,000
148,388
108,000
183,000
- v
327,026
47
M
Street
695,000
Refuse
888;-299
890,000
Sewer Operation
:197,187
Vehicle Maintenance
898;}99
286,000
City Physician
12,000
Parks
548;38
557,000
Cemetery
_ 140,°6,00
Planning & Zoning - - '71
20,000
r. --
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
15,000
68,0.00
4,000
4;598
5,338
8;000
3,000
4,000
4,000
10,000
4,000
6;999
6,542
859
725
4,000
4,:5 90
500
• 12 , 6:00.
2,500
2,400
5,000
600
4,000
3,000
7,000
10,000
25,000
25,000
46,150
250,000
49
Comprehensive Community
Development -Planning
1,000
TOTALS
IA;822;112
8527462
250,000 11;924;§44
10,843,042
854,317
11,947,359
Estimated fund balance
(6-30-84)
1097096
1287896
200,699 -4387194
88,166
126.;541
415,406
SECTION 2. In order
to balance the
1983-84 budget, -an
emergency is declared to exist
and this ordinance shall be
in full force
and effect upon its
adoption with one reading.
-Jpe �I.kter.isi
Mayos
Introduced and passed by the Board of Commissioners July 24, 1984
Recorded by Louise McKinney, City Clerk, July 24, 1984
Published by The Paducah Sun July 31, 1984.