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AN ORDINANCE AMENDING ORDINANCE NO. 85-6-2693 ENTITLED, "AN ORDINANCE
ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1,
1985 THROUGH JUNE 30, 1986, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRI-
ATING 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 depart-
ment.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July
1, 1985, and ending June 30, 1986, is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-85) 808TOGO 1497000 194 OGG I;145T000
965,000 68,000 188,000 1,221,000
REVENUES:
Taxes 3,000,000
Licenses 63658;399
7,252,300
Departmental Earnings 1,698,000
Grants, Other 3887469 864 OGG 190,000
352,750 800,000
Property Rentals 66,000
TOTAL 123324;860 1;A94;8A8 384 QQ9 133118;9§8
13,334,050 868,000 378,000 14,580,050
APPROPRIATIONS:
General Government 204T -5A9
223,500
Finance 366,900
Human Rights 333936
34,036
Employee Benefits 1,361,300
General Administration 950,700
Maintenance
8147906
Comprehensive Planning
300,980
Community Development
0
Police
1,979,860
Fire
a3-79IT238
2,601,250
Animal Warden
17,750
Inspection
166,300
Comprehensive Planning
4ATAAA
50,000
Engineering
131,200
Floodwall
3937.723
203,725
2,910
U
129,000
78,660
10,000
63
264,000
Market House Theatre 16,000
TOTALS 12;A06;406 =590;980 814;AAA 12;8117626
11,890,706 660,920 264,000 12,815,626
Estimated fund balance
(6-30-86) -520;344 4167080 140;000 1;196;484
1,443,344 207,080 114,000 1,764,424
Street
772,450
63,000
Refuse
91,2 1W
190;000
962,250
260,000
Sewer Operation
190,487
Vehicle Maintenance
300,950
0
Parks
601,909
Cemetery
148,969
Planning & Zoning
19,950
Senior Citizens
4,000
City Memberships
5,400
Humane Society
8,000
Cable TV Commission
22,900
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
32,100
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
0
Market House
20,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
35,000
Barkley Field
25,000
Transit System
48,500
Street Paving & Construction
814;AA0
264,000
Market House Theatre 16,000
TOTALS 12;A06;406 =590;980 814;AAA 12;8117626
11,890,706 660,920 264,000 12,815,626
Estimated fund balance
(6-30-86) -520;344 4167080 140;000 1;196;484
1,443,344 207,080 114,000 1,764,424
E
SECTION 2. An emergency is hereby declared to exist and this ordinance shall become
effective immediately upon one reading.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners May 29, 1986
Recorded by Lenita Smith, City Clerk, May 29, 1986
Published by The Paducah Sun June 4, 1986.