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Home My WebLink About93-8-4994ORDINANCE NO. 93-8-/-/C/'1-74D AN ORDINANCE AMENDING ORDINANCE NO. 92-6-4786, ENTITLED, "AN ORDINANCE ADOPTING THE CITY OF PADUCAH, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 1992, THROUGH JUNE 30, 1993, BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIAT- ING FUNDS FOR THE OPERATION OF CITY GOVERNMENT" WHEREAS, it has become necessary to reappropriate funds for the 1992-93 budget; and WHEREAS, KRS prohibits expenses to exceed the budget in any department. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The annual budget for the fiscal year beginning July 1, 1992, and ending June 30, 1993, is hereby amended as attached hereto; said amended budget is incorporated by reference as if set out in its entirety. SECTION 2. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ATTEST: City Clerk Introduced by the Board of Commissioners August 17, 1993 Adopted by the Board of Commissioners August 24, 1993 Recorded by Lenita Smith, City Qlerk, August 24, 1993 Published by The Paducah Sun ord/ibudgat . amn B APPROPRIATIONS: MUNICIPAL AL HUD WANT 1,028,395 GENERAL FINANCE 674,675 SMALL AID CDBG REHAB HUD COURT POLICE POLICE EXCRSN DEBT DVVNTWN SOLID WASTEWTR/ VOTECH CIVIC INTERNAL 374,210 APPT EMP POL/FIRE GENERAL GRANT PROGRAM GRANT GRANT HIPP REVLVNG E911 AWARDS GRANT GRANT BOAT SERVICE CIP CIP WASTE STORMWTR BLDG CENTER SERVICE INSUR PENSION PENSION 962,230 FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND (01) 02 (03) 0 (0 (09) (12 (13 (14 1 (i (30 (40 42) (50) (55) 6) (62) (70) 2) (76) 7) SOURCES: HUMAN RIGHTS 59,395 HUMAN RESOURCES 168,950 ENVIRONMENTAL & CASH FROM FUND RESERVE 549,965 3,015 4,910 1,095 3BA90 980 603,430 40A55 86,385 9,885 299,435 SPECIAL PROJECTS 68,365 10,000 265,950 REVENUES: 41A55 199,755 1,600,470 E911 633,205 DEBT SERVICE PROPERTY TAXES 4,622,700 SOLID WASTE OPERATION 21,195 WASTEWTR/STRMWTR OPER 144,670 LISC, PERMITS, VO -TECH BUILDING 93,710 701,600 FLEET MAINTENANCE PENSIONS OTHER TAXES 11960,450 FUND TRANSFERS OUT 362,400 6,000 23085 382,060 1,805 42,000 50,075 CASH CARRY FORWARD 60,895 2,695 9,810 1,145 929,685 GRANTS, CONTRIBUTIONS 683,695 10,000 633 205 49 740 428,600 25950 21,650 12,710 109,380 164.:0651= 69,375 203,920 878,505 1,505,890 38050 225,850 FINES & FORFEITURES 15940 6,840 PROP RENTAL & SALES 89,705 6,605 42,500 25,010 25,500 1,490 CHARGES FOR SERVICES 651,100 4,000 2,119,425 2,358,680 227,420 795,960 INTEREST INCOME 183,100 17.295 510 600 3,700 2,850 300 840 44,530 500 90 300 120 19,395 874,880 RECREATION FEES MISCELLANEOUS 235,200 19,800 3001 300 10,950 310 1,0001 1 1,415 1,285 1 775 1 120 17,761,590 10,000 379,695 428,600 25,550 21950 24,125 502,990 10950 69,375 204,920 42,500 24,045 878,805 1,505,890 2,121,680 2,414,495 64,360 25,590 228,495 797,570 164,065 1,100,850 TOTAL REVENUES FUND TRANFERS IN 5,465 100,000 6,000 2,690 129,120 79,985 620,635 2,007,470 10,000 210,210 150,000 29,350 27,490 473,105 18 17 020 10 000 479 695 431 615 I 30 460 27,6501 26 815 633 205 48 740 70 55 284 905 42 00 685 235 -2.886,275=1 602 275 2341 775 2 883 930 93 710 1 5301 701 600 797 570 164 065 1366 800 TOTAL SOURCES APPROPRIATIONS: GENERAL GOVERNMENT 1,028,395 FINANCE 674,675 797,570 INSPECTIONS 484,255 PLANNING & COMM DEV 374,210 431,615 30,460 2085 11,005 109,985 POLICE 3,346,480 25,755 70A55 284,905 378,220 FIRE 4,303,780 962,230 PUBLIC WORKS 2,037,045 418,800 PARKS 864,220 53,080 LEISURE SERVICES 502,935 CABLEAUTHORITY 85,915 HUMAN RIGHTS 59,395 HUMAN RESOURCES 168,950 ENVIRONMENTAL & ENGINEERING SERVICES 603,430 306,400 SPECIAL PROJECTS 68,365 10,000 41A55 199,755 1,600,470 E911 633,205 DEBT SERVICE 685,235 SOLID WASTE OPERATION 2,299,775 WASTEWTR/STRMWTR OPER 2,813,855 VO -TECH BUILDING 93,710 701,600 FLEET MAINTENANCE PENSIONS 164,065 1,356,800 FUND TRANSFERS OUT 3,714,970 6,000 23085 1,805 42,000 50,075 CASH CARRY FORWARD 60,895 2,695 9,810 1,145 929,685 18 317 020 10,0001 479,6951 431,6151 30 460 27A501 26,815 633 205 49 740 70-3551 284 905 42 00 685.2351 2,856,2751 1 602275 2 341.7751 2,803,9301 93 710 53,0801 701,6001 797 570 164.:0651= TOTAL APPROPRIATIONS �dn FILE 123R3\BUDGET93\ORDINANCE