HomeMy WebLinkAbout86-8-290074
ORDINANCE NO. 86-8-2900
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 GOVERN-
MENT"
WHEREAS, the 1985-86 budget was amended by Ordinance No. 86-5-2845 on
May 29, 1986, by Ordinance No. 86-6-2853 on June 10, 1986, and by Ordinance No. 86-6-2857 on
June 20, 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
36,036
Employee Benefits
1,361,300
General Administration
975,700
0
Maintenance
3002980
Community Development
0
Police
x;)4)3860
154,000
1,986,860
Fire
2,601,250
483669
47,660
Animal Warden
18,750
Inspection
171,300
47-53008
16,000
Comprehensive Planning 50,000
Engineering 131,200
Floodwall 4933;85
170,725
75
Sewage Treatment
322,740
Street
772,450
68,000
Refuse
962,250
260,000
Sewer Operation
190,48.7
Vehicle Maintenance
300,950
0
Parks
6-26T.909
651,909
Cemetery
163,969
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
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
52,500
Street Paving & Construction
264,000
Riverfront Park
25,000
Market House Theatre
16,000
TOTALS
11,991,706
669,920 264,000 12,925,626
Estimated fund balance
(6-30-86)
1,342,344
198,080 114,000 1,654,424
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76
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 Aug. 26, 1986
Recorded by Lenita Smith, City Clerk, August 26, 1986, 1986
Published by The Paducah Sun September 2, 1986.
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