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HomeMy WebLinkAbout89-1-4184120 ORDINANCE NO. 89-1- 4184 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 GOVERNMENT" WHEREAS, this ordinance was amended by Ordinance No. 88-10-4133 on October 11, 1988; - 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. 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: General MAP Total Fund Fund Budget RESOURCES AVAILABLE: Year End Balance (7-1-88) 2,900,.000 320,000 3,220,000 REVENUES: Taxes 3,621,000 Licenses 8,750,000 Departmental Earnings 2,040,000 Grants, Other 437,000 360,000 Property Rentals 50,000 TOTAL 17,798,000 680,000 APPROPRIATIONS: General Government g997998 318,000 Finance 355,000 Human Rights 38,600 Employee Benefits 1,548,000 General Administration �7664T000 1,644,000 Maintenance 322,800 Police 2,353,900 Fire 2,922,100 Animal Warden 31,600 Inspection 216,300 Comp. Community Planning 55,400 Engineering 154,206 Floodwall 403,100 Wastewater Treatment 365,700 Street 967,400 Refuse 770,200 18,478,000 121 Sewer Operation 204,000 Vehicle Maintenance 351,600 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 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 2,798,400 122 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 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 229000 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. GERRY B. MONTGOMERY Mayor Introduced by the Board of Commissioners January 3, 1989 Adopted by the Board of Commissioners January 10, 1989 Recorded by Lenita Smith, City Clerk, January 10, 1989 Published by The Paducah Sun January 13, 1989. OUNCE 123