HomeMy WebLinkAbout83-4-2376584
ORDINANCE NO. 83-4-2376
AN ORDINANCE AMENDING ORDINANCE NO. 82-10-2320 ENTITLED, "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, it has become necessary to reapgropriate available funds among the
various department of the City, and'
WHEREAS, all appropriations to the refuse department will be expended, and
WHEREAS, KRS prohibits expenses to exceed the budget in any department,
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:,
RESOURCES AVAILABLE:
Year End Balance (7-1-82)
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
Community Development
Police
Fire
Animal Warden
Inspection
Engineering
Floodwall
Revenue
General Sharing MAP Total
Fund Fund Fund Budget
589;AAA
258,000
23319;889
2,400,000
5;9543999
6, 050., 000
1,381,000
370,750
1A3544375A
10,459,750
226;899
240,000
2673425
272,000
g63758
28,000
13196;999
1,146,000
6993980
750,000
260,776
1753990
135,000
1,655,361
234493532
2,340,532
25,855
144,750
141,800
164,625
119;AAA
102,000
8483589
800,000
958;589
902,000
23,770
7,000
2873988
190,000
149,000
14,000
7,000
1793900
228,000
200,000
3703888
428,000
8A8389A
588,000
1138733339
11,789,750
Sewage Treatment
296,260
Humane Society
Street
714,550--
92,000 -
Refuse
650;200
907@00 .
4,050
825,000
144,000
Sewer Operation
209,337
Council
Vehicle Maintenance -
Citizens Emergency Relief
2,000
Family Service Society
290,000
Pauper Burials
City Physician
9;800
4,000
Access Channel 22,500
11,000
Public School Street Patrol
Parks
517,950
500
Cemetery
119,726
Paramedic Program
Planning $ Zoning
19,959
10,000
Senior Citizens
_-
4,000
City Memberships
4,600
Humane Society
8,000
Cable TV Commission 48,800
Salvation Army
3,000
Civic Beautification
4,050
Mothers Club
4,000
Industrial Development
Council
10,500
Citizens Emergency Relief
2,000
Family Service Society
6,000
Pauper Burials
200
Summer Festival
4,000
Access Channel 22,500
Public School Street Patrol
5,000
MAST
500
DES
12,600
Paramedic Program
2,500
Growth
10,000
Spouse Abuse Program
600
Boys Club
4,000
Market House
10,000
Purchase Area Development
District
8,000
Mental Health Clinic
10,000
Ambulance Service
25,000 -
Barkley Field
15,000
Transit System
41,500
Street Paving & Construction
Transfer to Parking Meter
Sinking Fund 62$00
2 -
21@,008
170,000
585
TOTALS
IOT569 056
7847829
2107080
1173637876
10,442,281
821,820
170,000
11,434,101
Estimated fund balance
(6-30-83)
175;694
17-3-;:769
169 TOO
5997469
17,469
80,180
258,000
355,649
SECTION 2.
In order to allocate
money to
the refuse department
so that
the department can continue to operate, an
emergency,i.s
declared to
exist and this
ordinance shall be in
full force and effect
upon its
passage with one
reading -and
prior to publication.
SECTION 3.
A certified summary of
this ordinance shall be
published
according to law.
JOHN K. PENROD
Mayor
Introduced and passed by the Board of Commissioners April 26, 1983._._
Recorded by Louise McKinney, City Clerk, April 26, 1983
Published by The Paducah Sun.May 2, 1983.
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