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ORDINANCE NO. 82-7-2256
AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE
FISCAL YEAR JULY 1, 1982.THROUGH JUNE.30, 1983,,_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
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,
1982 and ending June -30, 1983 is hereby amended as follows:
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
RESOURCES AVAILABLE:
Year End Balance (7-1-82)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
TOTAL
APPROPRIATIONS:
520,000 i10,0OD-.-
2, 319, 00'0
5,954,000-
i,'381,-006-
370,750
,954,000-1,381,000370,750 848,589
10,544,750 958,589
General Government
226,800
Finance
267,425
Human Rights
26,750
Employee Benefits-
1,196,000
General Administration
762,400
Maintenance
260,776
Community Development
175,000
Police
1,655,361
Fire
2,440,532
Animal Warden
25,855
Inspection
144,750
Engineering
141,800.
Floodwall
164,625 .
Sewage Treatment
296,260
Street
714,550
Refuse
650,200
Sewer Operation
209,337
Vehicle Maintenance
272,700
City Physician
9,000
Parks
517,950
Cemetery
119,726
23,770
7,000
207,000
149,000
14,000
7,000
92,000
90,000
170,000 800,000
200,000
370,000
11,873,339
347
Planning & Zoning 19,959
Senior Citizens
City Memberships
Humane Society
Cable TV Commission 48,800
Salvation Army
Civic Beautification
Mothers Club
Industrial Development
Council
Citizens Emergency Relief
Family Service Society
Pauper Burials
Summer Festival
Access -Channel - - 22,500
Public School Street Patrol
MAST
DES
Paramedic Program
Growth
Spouse Abuse Program
Boys Club
Market House
PurchaseAreaDevelopment
District
Mental Health Clinic
Ambulance Service
Barkley Field
Transit System
Street Paving & Construction
TOTALS 10,369,056
Estimated fund balance
(6-30-83) 175,694
4,000
4,600
8,000
3,000
4,050
4,000
10,500
2,000
6,000
200
4,000
5,000
500
12,600
2,500
10,000
600
4,000
10,000
8,000
10,000
25,000
15,000
41,500
784,820
173,769
210,000
210,000 11,363,876
160,000 509,463
SECTION 2. This ordinance shall be read on two separate days and will be
effective upon publication in full.
John K. Penrod
Mayor
Introduced by the Board of Commissioners June 22, 1982
Passed by the Board of Commissioners June 29, 1982
Recorded by Louise McKinney, City Clerk, June 29, 1982
Published by The Paducah Sun July 6, 1982.
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