HomeMy WebLinkAbout86-6-285365
ORDINANCE NO. 86-6-2853
AN ORDINANCE AMENDING ORDINANCE NO. 85-6-2693 ENTITLED, "AN ORDINANCE ADOPTING THE
CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 11 1985 THROUGH JUNE 30, 1986,
BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT"
WHEREAS, the 1985-86 budget was amended by Ordinance No. 86-5-2845 on
May 29, 1986; and
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, 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) 965,000 68,000 188,000 1,221,000
REVENUES:
Taxes 3,000,000
Licenses 7,252,300
Departmental Earnings 1,698,000
Grants, Other 352,750 800,000 190,000
Property Rentals 66,000
TOTAL 13,334,050 868,000 378,000 14,580,050
APPROPRIATIONS:
General Government
223,500
Finance
366,900
2,910
Human Rights
34,036
Employee Benefits
1,361,300
General Administration
950,700
0
Maintenance
300,980
Community Development
0
Police
1,979,860
129,000
Fire
2,601,250
78,660
Animal Warden
17,750
Inspection
166,300
10,000
Comprehensive Planning
50,000
Engineering
131,200
Floodwall
203,725
Sewage Treatment
322,740
Street
772,450
63,000
Refuse
962,250
260,000
Sewer Operation
190,487
Vehicle Maintenance
300,950
0
i uia.p
VVi, JVJ
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
264,000
Riverfront Park
25,000
Market House Theatre
16,000
TOTALS
1IT89OT406
660,920 264,000 1878167686
11,915,706
12,840,626
Estimated fund balance
(6-30-86) 17448T844 207,080 114,000 -17-7647484
1,418,344 1,739,424
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 June 10, 1986
Recorded by Lenita Smith, City Clerk, June 10, 1986
Published by The Paducah Sun June 10, 1986.