HomeMy WebLinkAbout86-6-285767
ORDINANCE NO. 86-6-2857
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 APPROPRIATING FUNDS FOR THE OPERATION OF CITY
GOVERNMENT"
WHEREAS, the 1985-86 budget was amended by Ordinance No. 86-5-2845 on
May 29, 1986, and by Ordinance No. 86-6-2853 on June 10, 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
347036
36,036
Employee Benefits
1,361,300
General Administration
94OT400
0
975,700
Maintenance
300,980
Community Development
0
-Police
1,979,860
�29T000
154,000
Fire
2,601,250
-7$-,669
48,660
-Animal Warden
17,750
Inspection
1667$08
-I9T098
171,300
15,000
Comprehensive Planning
50,000
Engineering
131,200
• Floodwall
203,725
Sewage Treatment
322,740
JLreeL
/ / L,47U
l�aiTdad
264,000
Riverfront Park
68,000
Refuse
962,250
260,000
Sewer Operation
190,487
Vehicle Maintenance
300,950
0
Parks
60IT909
11,991,706
669,920
626,909
Estimated fund balance
Cemetery
448T969
(6-30-86)
163,969
4O4T080
Planning & Zoning
19,950
1,342,344
Senior Citizens
1,654,424
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;609
8;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;600
52,500
Street Paving & Construction
264,000
Riverfront Park
25,000
Market House Theatre
16,000
TOTALS
14�T9l6T406
660T920
264,000 12T840T6a6
11,991,706
669,920
12,925,626
Estimated fund balance
(6-30-86)
IT4197444
4O4T080
114,000 IT489T484
1,342,344
198,080
1,654,424
M
effective immediately upon one reading.
JOE VITERISI
Mayor
;?-o
Introduced and adopted by the Board of Commissioners June 19,, 1986
Recorded by Lenita Smith, City Clerk, June SQ,, 1986
Published by The Paducah Sun June 26, 1986.