HomeMy WebLinkAbout89-4-4223128
ORDINANCE NO. 89-4-4223
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, this ordinance was amended by Ordinance No. 88-9-1-4184 on January 10, 1989;
and
WHEREAS, this ordinance was amended by Ordinance No. 89-2-4204 on February 28, 1989;
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 18,478,000
APPROPRIATIONS:
General Government 318,000
Finance 355,000
Human Rights 38,600
Employee Benefits 1,548,000
General Administration 1,633,000
Maintenance 322,800
Police
2,432,900
Fire
2,922,100
Animal Warden
31,600
Inspection
221,300
Comp. Community Planning
55,400
Engineering
154,200
Floodwall
403,100
Wastewater Treatment
371,700
Street
967,400
Refuse
770,200
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
8997999
228,000
Barkley Field
25,000
Transit System
130,000
Street Paving & Construction
0
Market House Theatre
0
TOTALS
46;498;699
15,436,600
350,000
I-5;;48;699
15,786,600
129
130
Estimated fund balance
(6-30-89) 87889;499 8;419;400
2,361,400 2,691,400
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
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
City Contributions
County Contributions
911 Fee
TOTAL
EXPENDITURES
48;000
25,040
180;000
228,000
55,000
162,200
439;880
470,200
439;300
470,200
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 March 28, 1989
Adopted by the Board of Commissioners April 11, 1989
Recorded by Lenita Smith, City Clerk, April 11, 1989
Published by The Paducah Sun April 17, 1989.
ORDNCE
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