HomeMy WebLinkAbout88-6-4069ORDINANCE NO. 88-6-4069
345
AN ORDINANCE AMENDING ORDINANCE NO. 87-6-3016 ENTITLED, "AN
ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY ANNUAL BUDGET FOR THE
FISCAL YEAR JULY 1, 1987 THROUGH JUNE 30, 1988, BY ESTIMATING REVENUES AND
RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT"
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, 1987, and ending June 30, 1988, is Hereby amended as follows:
General MAP Total
Fund Fund Budget
8;199;999 1497999 87849;998
2,430,000 210,000 2,640,000
3;3��7099
3,425,000
x;189;999
8,560,000
1;199;999
1,950,000
4897000
400,000
16;-716;999
16,825,000
866,-499
285,400
344,200
38;899
38,800
1,339,500
1;494;399
1,450,300
314,188
319;999
350,000
469;999
560,000
16;846;998
17,385,000
RESOURCES AVAILABLE:
Year End Balance
(7-1-87)
;J
REVENUES:
Taxes
Licenses
Departmental Earnings
Grants, Other
Property Rentals
TOTAL
APPROPRIATIONS:
General Government
Finance
Human Rights
Employee Benefits
General Administration
Maintenance
General MAP Total
Fund Fund Budget
8;199;999 1497999 87849;998
2,430,000 210,000 2,640,000
3;3��7099
3,425,000
x;189;999
8,560,000
1;199;999
1,950,000
4897000
400,000
16;-716;999
16,825,000
866,-499
285,400
344,200
38;899
38,800
1,339,500
1;494;399
1,450,300
314,188
319;999
350,000
469;999
560,000
16;846;998
17,385,000
346
Police
9TI&I 814
Council
2,260,314
Fire
8;84;97-8
Family Service Society
2,700,073
Animal Warden
19,694
Inspection'
89;999
Access Channel
235,000
Comp. Community
Planning
48;65
65,565
Engineering
144,200
Floodwall
8}8;669
140,550
Wastewater Treatment
346,730
Street
841,300
Refuse
1,264,750
Sewer Operation
204,150
Vehicle Maintenance
398;8-59
330,250
Parks
;�2;;369
768,350
Cemetery
174,700
Planning & Zoning
21,425
Senior Citizens
4,000
City Memberships
6,000
Humane Society
8,000
Cable TV Commission
34,440
Salvation Army
3,000
Civic Beautification
4,000
Mothers Club
4,000
Industrial Development
Council
10,000
Citizens Emergency Relief
6,000
Family Service Society
6,000
Pauper Burials
500
Summer Festival
5,000
Access Channel
47,560
Public School Street
Patrol
§7999
8,000
MAST
600
Paramedic Program
2,500
Growth
5,000
Spouse Abuse Program
600
Boys Club
4,000
Purchase Area Development
„ District
7,000
l
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
44 AGA
80,000
911 Contribution
826;88A
270,000
Barkley Field
25,000
Transit System
85,000
Street Paving &
Construction
a;67900
1I11
250,000
U Market House Theatre
36;89@
20,000
TOTALS
137923;439
345;908 1471983439
14,006,439
250,000 14,256,439
Estimated fund
balance (6-30-88) I;8-733661 1463AA9 3;044;364
2,818,561 310,000 3,128,561
SECTION 2. In order to keep the budget balanced as required by
Kentucky Statutes, an emergency is hereby declared to exist and this ordi-
nance will become effective immediately with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
June 14, 1988
Recorded by Lenita Smith, City Clerk, June 14, 1988
Published by The Paducah Sun
OUNCE
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