HomeMy WebLinkAbout81-6-2101ORDINANCE NO. 81-6-2101
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL
BUDGET FOR THE FISCAL YEAR JULY 1, 1981 THROUGH JUNE 30, 1982, 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 budget proposal and
made necessary modifications,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF PADUCAH:
SECTION 1. That the annual budget for the fiscal year beginning July 1,
1981 and ending June 30, 1982 is hereby adopted as follows:
Revenue
General Sharing MAP Total
Resources Available: Fund Fund Fund Budget
Year End Balance (7/1/81) 120,000 500,000 160,000 780,000
Taxes 2,182,500
Licenses 5,670,800
Dept. Earnings 1,713,750
Grants, Other 312,972 955,000 216,000
TOTAL 10,000,022 1,455,000 376,000 11,831,022
App'ropr'iations:
General Government
238,100
Finance
306,367
27,860
Human Rights
28,410
Employee Benefits
1,100, 500
70,000
General Adm.
478,076
423,000
Maintenance
269,716
Community Development
199,972
Police
1,636,026
240,000
Fire
2,217,075
137,822
Animal Warden
18,521
Inspection
1 178, 220
7,000
Engineering
152-0400
Floodwall
210,851
29; 323
Sewage Treatment
255,035
Street
749,650
181,000
100
Refuse
763,500
97,000
Sewer Operation
228,795
Vehicle Maintenance
263,278
City Physician
10,000
Parks
548,255
Cemetery 119,300
119,300
Planning & Zoning
19,217
Contributions
Senior Citizens
4,000
City Memberships
4,000
Humane Society
8,000
Cable TV Commission
21,145
Salvation Army
3,000
Civic Beautification
3,950
Mothers Club
4,000
Industrial Promotions
500
Citizens Emergency Relief
2,000
Family Service Society
6,000
Pauper Burials
200
Summer Festival
4,000
City -County Arts Council
1,500
Public School Street Patrol
5,000
MAST
500
DES
12,600
Paramedic Program
2,500.
Waste -to -Energy Project
25,000
Spouse Abuse Program
600
Boys Club
6,000
6,000
Market House
18,000
Purchase Area Development
District
8, 000
8, 000
Mental Health Clinic
10,000
Ambulance Service
25,000
Barkley Field
25,000
Transit System
41, 500
CETA
40A00"
200,000
TOTALS
9,975,765
1, 455, 000 200,000 ll, -630p765
Estimated fund Balance
(6-30-82)
4,275
0 176,000 180,257
101
SECTION 2. This ordinance shall be read on two separate days and
will be effective July 1, 1981.
Mayor
Introduced by the Board of Cornmissioners June 9, 1981
Passed by the Board of Commissioners June 23, 1981
Recorded by Louise McKinney, City Clerk, June 23, 1981
Published by The Paducah Sun June 30, 1981.