HomeMy WebLinkAbout86-10-2925ORDINANCE NO. 86 -10 -244 -6 ---
AN ORDINANCE AMENDING ORDINANCE NO. 86-6-2868 ENTITLED, "AN ORDINANCE ADOPTING THE
CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1986 THROUGH JUNE 30,
1987, 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, 1986, and
ending June 30, 1987, is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
207,500
Year End Balance (7-1-86)
176997999
Human Rights
1,683,000
REVENUES:
1,401,500
Taxes
3,131,000
Licenses
7,783,300
Departmental Earnings
1,713,000
Grants, Other
516,250
Property Rentals
60,000
TOTAL
-14;898;669
14,886,550
APPROPRIATIONS:
General ^-==4ernment
207,500
Finance
319,100
Human Rights
35,096
Employee Benefits
1,401,500
General Administration
1,104,700
Maintenance
307,240
Police
2,164,356
Fire
2,635,379
Animal Warden
18,990
Inspection
174,900
Comp. Community Planning
41,845
Engineering
121,800
Floodwall
295,025
Sewage Treatment
342,485
Street
794,600
Refuse
1,035,650
Sewer Operation
237,186
Vehicle Maintenance
322,998
899;969 119;999 8;919;999
236,000 125,000 2,044,000
115,000 320,000
416;999 489;899 1-5;648;6!i9
351,000 445,000 15,682,550
0
22,000
444;9}8
77,018
13,000
25,000
70,000
0
77
r 11
78
Parks
672,146
12,600
Cemetery
160,221
Market House Museum
Planning & Zoning
_20,550
Senior Citizens
Boy Scouts
4,000
City Memberships
5,400
Humane Society
170,500
8,000
Cable TV Commission
28,469
911 Contribution
Salvation Army
3,000
Civic Beautification
Barkley Field
4,000
Mothers Club
4,000
Industrial Development
60,000
Council
10,000
Citizens Emergency Relief
6,000
Family Service Society
Market House Theatre
6,000
Pauper Burials
250
Summer Festival
14;911;-76-7
4,000
Access Channel
31,531
Public School Street Patrol
326,568
4,500
MAST
Estimated fund balance
500
Paramedic Program
2,500
Growth
17891;483
5,000
Spouse Abuse Program
2;8 3.,815
600
Boys Club
4,000
0
Market House
20,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
3-;AA8
45,000
Civil Defense
12,600
Market House Museum
1,200
Boy Scouts
1,000
Riverfront Park Development
170,500
911 Contribution
128,000
Barkley Field
25,000
Transit System
60,000
Street Paving & Construction
275,000
Market House Theatre
16,000
TOTALS
14;911;-76-7
4067368
275,000
137593;335
12,921,767
326,568
13,523,335
Estimated fund balance
(6-30-87)
17891;483
8;43.2
13:5;AA9
2;8 3.,815
1,964,783
24,432
170,000
2,159,215
79
SECTION 2. This ordinance will be read on two separate days and will become effective upon
publication of title and a certified summary therof.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners October 14, 1986
Passed by the Board of Commissioners October 28, 1986
Recorded by Lenita Smith, City Clerk, October 28, 1986
Published by The Paducah Sun November 3, 1986.