• ORDINANCE NO. 68, 2017

ORDINANCE NO. 68, 2017
AN ORDINANCE OF THE
CITY OF ASHLAND, KENTUCKY, AMENDING SECTION 2 OF ORDI-NANCE NO. 68, SERIES OF 2016, PREVIOUSLY AMENDED BY ORDINANCE NO. 107, SERIES OF 2016, AND ORDINANCE NO. 131, SERIES OF 2016, WHICH IS COMMONLY KNOWN AND RE-FERRED TO AS THE “BUDGET ORDINANCE” OF THE CITY OF ASHLAND.
BE IT ORDAINED BY THE CITY OF ASHLAND, KENTUCKY:
SECTION 1. That Section 2 of Ordinance No. 68, series of 2016, previously amended by Ordinance No. 107, Series of 2016, and Ordinance No. 131, 2016, being an ordinance entitled, AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, APPROVING AND ADOPTING THE 2016-2017 BUDGET AND APPROPRIATING REVENUES ON HAND AND TO BE RECEDCED DURING THE YEAR 2016-2017 FOR THE PAYMENT OF EXPENSES OF THE CITY OF ASHLAND FOR THE TWELVEMONTH PERIOD BEGINNING JULY 1, 2016 AND ENDING JUNE 30, 2017 AND REPEALING ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH, which is commonly known and referred to as the Budget Ordinance be and said section is hereby amended as follows such amendments shown by underscoring all newly inserted language and by a single broken through all deleted language:
SECTION 2. That the following appropriations be and the same are hereby made from revenues on hand and to be received during the year 2016-2017 by the City of Ashland, Kentucky:
FROM GENERAL FUND
FOR: DEPARTMENT OF GENERAL GOVERNMENT $5,824,858 6,510,125 DEPARTMENT OF FINANCE 622,896 DEPARTMENT OF PUBLIC WORKS 5,269,856 5,211,856 DEPARTMENT OF PLANNING AND COMMUNITY AND ECONOMIC DEVELOPMENT 645,659 770,44 DEPARTMENT OF POLICE 5,268,682 5,279,849 DEPARTMENT OF FIRE 5,967,551 5,993.551 DEPARTMENT OF ENGINEERING 150,092 TOTAL FROM GENERAL FUND $3,749,9 24,538.913
FROM MUNICIPAL AID PROGRAM FUND
FOR: DEPARTMENT OF MUNICIPAL AID PROGRAM $790,015
FROM COMMUNITY DEVELOPMENT BLOCK GRANT FUND
FOR: DIVISION OF GENERAL CDBG $78,127 DIVISION OF CDBG ACTIVITIES 928,723 TOTAL FROM COMMUNITY DEVELOPMENT BLOCK GRANT $1,006,850
FROM SECTION 8 VOUCHER PROGRAM
FOR: DIVISION OF SECTION 8 VOUCHER PROGRAM $2,653,890
FROM FLOODWALL OPERATING FUND
FOR: DIVISION OF FLOODWALL MAINTENANCE $241,214
FROM UTILITY FUND
FOR: DEPARTMENT OF UTILITY ADMINISTRATION $6,340,729 DEPARTMENT OF WATER SERVICES 7,823,606 DEPARTMENT OF SEWER SERVICES 5,958,601 TOTAL FROM UTILITY FUND $20,122,936
FROM ASHLAND BUS SYSTEM
FOR: DIVISION OF MASS TRANSIT $1,154,123
FROM RECREATION OPERATING FUND
FOR: DIVISION OF CENTRAL PARK $746,418 DIVISION OF DAWSON PARK POOL 145,466 DIVISION OF SPORTS PARK 94,435 DIVISION OF OTHER PARKS (RECREATION) 144,548 TOTAL FROM RECREATION OPERATING FUND $1,130,867
FROM ASHLAND CEMETERY FUND
FOR: DIVISION OF CEMETERY $186,295
FROM CAPITAL PURCHASE/IMPROVEMENT FUND
FOR: DEPARTMENT OF GENERAL GOVERNMENT $18,600 9,763 DEPARTMENT OF PUBLIC WORKS 825,008 1,324,695 DEPARTMENT OF POLICE 94,962 649,873 DEPARTMENT OF FIRE 517,000 28,285 TOTAL FROM CAPITAL PURCHASE/IMPROVEMENT FUND $1,455,570 2,272,616
SECTION 2. All ordinances and parts of ordinances in conflict herewith, to the extent of such conflict only, are hereby repealed. SECTION 3. This ordinance shall be in full force and effect from and after its adoption, readoption and publication, as required by law.
Stephen E. Gilmore Mayor
ATTEST:
Susan W. Maddix City Clerk
ADOPTED BY THE BOARD OF COMMISSIONERS: June 22, 2017 READOPTED BY THE BOARD OF COMMISSIONERS: June 27, 2017
Published: September 14, 2017
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PostedSeptember 14, 2017