HomeMy WebLinkAbout88-10-4133ORDINANCE NO. 88-10-4133
AN ORDINANCE AMENDING ORDINANCE NO. 88-6-4087 ENTITLED, "AN ORDINANCE ADOPTING THE
CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1988 THROUGH JUNE 30, 1989,
BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERN-
MENT"
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.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the annual budget for the fiscal year beginning July 1, 1988, and
ending June 30, 1989, is hereby amended as follows:
RESOURCES AVAILABLE:
Year End Balance (7-1-88)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Police
Fire
Animal Warden
Inspection
Comp. Community Planning
Engineering
Floodwall
Wastewater Treatment
Street
Refuse
Sewer. Operation
Vehicle Maintenance
Landfill
General MAP Total
Fund Fund Budget
2,900,000 320,000 3,220,000
3,621,000
8,750,000
2,040,000
437,000
50,000
17,798,000
299,000
355,000
38,600
1,548,000
1;6;3;098
1,663,000
322,800
2,353,900
2,922,100
31,600
216,300
55,400
154,206
403,100
365,700
967,400
770,200
204,000
351,600
680,800
360,000
680,000 18,478,000
113
114
Parks
792,400
Cemetery
191,600
Planning & Zoning
22,900
Senior Citizens
6,000
City Memberships
6,000
Humane Society
10,000
Cable TV Commission
37,100
Salvation Army
3,000
Civic Beautification
4T-509
14,500
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
8,000
Family Service Society
6,000
Pauper Burials
500
Summer Festival
5,000
Access Channel
48,400
Public School Street Patrol
6,000
MAST
600
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Purchase Area Development
District
7,000
Mental Health Clinic
10,000
Ambulance Service
45,000
Civil Defense
12,600
Market House Museum
1,200
Boy Scouts/Girl Scouts
2,000
Riverfront Park Development
10,000
911 Contribution
200,000
Barkley Field
25,000
Transit System
130,000
Street Paving & Construction
0 350,000
Market House Theatre
0
TOTALS
15,329,600 350,000 15,679,600
Estimated fund balance
(6-30-88)
2,468,400 330,000 2,798,400
SECTION 2. Under the provisions of Section 26-2 of the Procurement Code of the City
of Paducah, the Mayor may enter into contracts for purchasing of the following procurements,
provided that (a) the procedures set forth in Chapter 26, Procurement, of the Code of Ordi-
nances of the City of Paducah are followed, and (b) the expenditure does not exceed the fol-
lowing appropriation:
Department
Purpose of Appropriation
Amount Appropriated
55,000
General Administration
City Hall HVAC
300,000
Gen. Administration
Annex Renovations
15,000
Maintenance
Lawn Tractor
3,000
Police
5 Patrol Units
65,000
Fire
Administrative Vehicle
12,000
Fire
Firefighting Apparatus
28,000
Animal Warden
One -Half Ton Pickup Unit
10,000
Engineering
Administrative Vehicle
12,000
Floodwall
Tractor and Bushhog
28,000
Street
Two -Ton Truck
27,000
Street
One -Half Ton Pickup
10,000
Street
Street Sweeper
83,000
Refuse
2 One -Half Ton Pickups
22,000
Cemetery
60" Mower
6,000
Cemetery
Tent and Chairs
3,000
Vehicle Maintenance
Service Truck w/Utility Bed
18,000
Parks
2 One -Half Ton Pickups
22,000
Parks
2 60" Mowers
12,000
Gen. Administration
Market House Repairs
30,000
SECTION 3. That the annual budget for Paducah -McCracken County Emergency Communi-
cation Services for the fiscal year beginning July 1, 1988, and ending June 30, 1989, is hereby
adopted as follows:
REVENUES:
State Grant 42,000
City Contributions
180,000
County Contributions
55,000
911 Fee
162,200
TOTAL
439,200
EXPENDITURES 439,200
- _ . SECTION 4. Under the provisions of Section 26-2 of the Procurement Code of the City
of Paducah, the Mayor may enter into contracts for purchasing of the following procurements for
the Paducah -McCracken Emergency Communication Services, provided that (a) the procedures set
forth in Chapter 26, Procurement, of the Code of Ordinances of the City of Paducah are followed,
and (b) the expenditure does not exceed the following appropriation:
Computer Aided Dispatch System 85,000
SECTION 5. This ordinance shall be read on two separate days and will become
effective upon publication of title and a certified summary thereof.
Mayor
Introduced by the Board of Commissioners Sept. 27, 1988
Adopted by the Board of Commissioners October 11, 1988
Recorded by Lenita Smith, City Clerk, October 11, 1988
Published by The Paducah Sun October 18, 1988.
ORDNCE
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