HomeMy WebLinkAbout88-6-4087ORDINANCE NO. 88-6-4087
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 GOVERNMENT
WHEREAS, an annual budget proposal and message has been prepared and delivered to the
City Commission, and
WHEREAS, the City Commission has reviewed such proposed budget and made the necessary
modifications.
NOW, THEREFORE, 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 adopted 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
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
1,673,000
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
360,000
680,000
18,478,000
107
M1.1
Landfill
680,800
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
4,500
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
Ordinances of the City of Paducah are followed,
and (b) the
expenditure does not. exceed the
following appropriation:
109
Department
Purpose of Appropriation
Amount Appropriated
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, Procure-
ment, 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 in
full.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners June 22, 1988
Passed by the Board of Commissioners June 28, 1988
Recorded by Lenita Smith, City Clerk, June 28, 1987
Published by The Paducah Sun July 5, 1988.