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Ordinance 16-2020ORDINANCE 16-2020 ADOPTING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL CAPITAL EQUIPMENT AND PROPERTY REPLACEMENT BUDGET FOR FISCAL YEAR JULY 1, 2020 THROUGH JUNE 30, 2021 BY ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HOPKINSVILLE, KENTUCKY AS FOLLOWS: SECTION ONE The Fiscal Year 2020-2021 Capital Equipment and Property Replacement Budget of the City of Hopkinsville is hereby adopted as follows: REVENUES Transfer from General Fund $ 1,436,910 Additional Transfer from General Fund -(WINS) 40,018 Transfer From General Fund - IGSA Contract 235,000 Transfer From Probation & Parole Bond 80,000 Prior Year Revenue 0 Total Revenues $ 1,791,928 EXPENSES Information Technology Department $ 180,000 Police Department 175,000 Fire Department 418,395 City Maintenance Division 56,010 Fort Campbell Contracts 235,000 Service Center 0 Parks and Recreation 30,000 Public Safety/Municipal Building Bond Payment 550,000 Stormwater - Pit Contribution 110,000 CDS - Streetscape Development 32,000 Total Expenses $ 1,786,405 Revenues in excess of expenses $ 5,523 SECTION TWO The Mayor and/or City Administrative Officer are hereby authorized to enter into any contracts or agreements necessary to acquire capital equipment or services within the allocations listed in this ordinance. Ordinance 16-2020 Prepared by Finance; Edited by City Clerk's Office Page 1 of 2 SECTION THREE If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held unconstitutional or otherwise invalid, such infirmities shall not affect the validity of the remaining portions of this ordinance. SECTION FOUR Any and all existing ordinances inconsistent with this ordinance are hereby repealed. SECTION FIVE This ordinance shall take effect July 1, 2020 after its passage and publication according to law. ORDINANCE 16-2020 ADOPT FY 20-21 CAPITAL BUDGET PUBLICLY READ AND PASSED FIRST TIME: CEnt Q�O PUBLICLY READ AND PASSED SECOND TIME: aka 1 Lo: Za0 APPROVgil fi t ATTEST: Wendell A. Ly Mayor Att4/7-AAJ Christine M. Fletcher, MMC City Clerk Ordinance I anao was published in the Kentucky New Era on:O9'a4•oa. ai As Certified By' •n Ordinance 16-2020 Prepared by Finance; Edited by City Clerk's Office Page 2 of 2