HomeMy Public PortalAboutOrdinance 30-2020 (2)ORDINANCE 30-2020
AMENDING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL BUDGET
FOR FISCAL YEAR JULY 1, 2020 THROUGH JUNE 30, 2021 BY
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT
SUMMARY
SECTION ONE
By summary, Section One of Ordinance 15-2020 adopting the annual
budget for Fiscal Year 2020-2021 is amended as follows:
General Fund
Municipal Road Aid Fund
Prior Year
Total Revenues
General Fund
Municipal Road Aid Fund
Total Expenses
Surplus
REVENUES
$ [37,091,3341 39,797,303
$ 583,000
$ [251,217] 175,521
$ [37,926,55t] 40,555,824
EXPENSES
$ [37,292,551] 38, 027, 824
$ 633,000
$ [37,925,661] 38,660,824
1,895.000
FUND TRANSFERS
From General Fund
to Municipal Road Aid Fund
$ 50,000
$ 50,000
Ordinance 30-2020 Summary
Prepared by City Clerk's Office
Page 1 of 2
The full text of this Ordinance is on file in the office of the undersigned City
Clerk of the City of Hopkinsville at 715 South Virginia Street, Hopkinsville,
Kentucky, where it is available for public inspection between the hours of 8:00
a.m. to 4:30 p.m., Monday through Friday.
ORDINANCE 30-2020 SUMMARY
AMEND FY 20-21 OPERATIONAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: OCTOBER 6. 2020
PUBLICLY READ AND PASSED SECOND TIME: OCTOBER 20, 2020
APPROVED:
Wendell A. Ly
Mayor
ATTEST: '
Christine M. Fletcher, MMC
City Clerk
I, H. Douglas Willen, hereby certify I am an Attorney licensed to practice
law in the Commonwealth of Kentucky, my office is located at 317 West
Ninth Street, Hopkinsville, Kentucky 42240. 1 further certify the foregoing
Summary of Ordinance 30-2020, of the City of Hopkinsville, Kentucky, was
prepared in accordance with the requirements of KRS 83A.060(9), and is a
true and accurate summary of the contents of said Ordinance.
Ordinance a.--Ao
was published in the Kentucky New Era
n
on
As Certified By
Ordinance 30-2020 Summary
Prepared by City Clerk's Office
Page 2 of 2
uglas Willen
ORDINANCE 30-2020
AMENDING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL BUDGET FOR FISCAL YEAR JULY
1, 2020 THROUGH JUNE 30, 2021 BY ESTIMATING REVENUES AND RESOURCES AND
APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
HOPKINSVILLE, KENTUCKY AS FOLLOWS:
SECTION ONE
That Section One of Ordinance 15-2020 adopting the annual budget for the fiscal year beginning
July 1, 2020 and ending June 30, 2021 is amended as follows:
PROJECTED
REVENUE
FY 20-21
GENERAL FUND #f10
Property Tax Revenue
4,875,000
Auto Property Tax
400,000
Property Tax Interest & Penalty
40,000
Property Tax Delinquent
40,000
Property Taxes (State)
50,000
Auto Property Tax (State)
40,000
Payment In Lieu of Taxes
120,000
PILOT (HES)
60,000
PILOT (PRECC)
40,000
Bank Deposits Tax
205,000
Payroll Taxes
15,912,576
Payroll Tax Interest & Penalty
25,000
Business Licenses
1,700,000
Business License Interest & Penalty
30,000
Insurance Premium Taxes
4,800,493
Liquor & Beer Licenses
30,000
Telecommunications Tax (State)
215,000
Gas Franchise (Atmos)
170,000
Police Department
32,000
Animal License Fee
750
Fire Department
600
Service Center
6,000
Court Revenue
32,000
Litter Abatement
19,000
Severance Tax
10,000
Probation & Parole Rental
127,400
Old First City Bank Rental
37,140
Warehouse Rental
3,600
Interest Income
155,250
[Supplies] Credit Card Procelsing Fees
1,500
Sale of Used Equipment
25,000
Transient Room Tax
850,000
Bldg. Permit Fees
125,000
PILOT (H W EA)
235,000
PILOT (Solid Waste)
420,000
Storm Water Utility Reimbursement
10,200
Miscellaneous Income
20,000
School Resource Officer Reimbursement
282,640
Housing Authority Reimbursement
46,534
Police Prisoner Pickup
15,000
Circuit Court Clerk Fees
20,000
ECC Board Labor Reimbursement
1,327,397
Ambulance Board Labor Reimbursement
2,374,213
ECC Utility Reimbursement
16,500
County Reimbursement- Weather Spotters
4,000
HCC Conference Center TIF -Bond Repayment
35,191
CVB Reimbursement -Bond Repayment
40,613
County Reimbursement - Thompson Thrift Bond
45,815
Ordinance 30-2020
Prepared by Finance; Edited by City Clerk's Office
Page 1 of 5
PROJECTED
REVENUE
FY 20-21
AMENDED
HCC Conference Center WINS -Bond Repayment
103,417
ECC Management Reimbursement
50,747
County Reimbursement - Parks & Rec
100,387
County Reimbursement - Marketing Coordinator
30,000
Parks & Rec. Facility Rentals, Gym, Thomas St.
3,200
Facility Rentals, Herb Hays Pavilion, Ruff Park
1,700
Facility Rentals, Gates Pavilion, Tie Breaker Park
400
Facility Rentals, Ballfields, Tie Breaker Park
1,200
Facility Rentals, Troy Sowell Pavilion, DeBow RC
2,200
Facility Rental, 2nd Street Center Bldg.
4,200
Leagues Income, Softball
2,500
Leagues Income, Volleyball
2,500
Leagues Income, Other
500
Tournaments Income
42,000
Vending Income
200
Concession Income - Tie Breaker Park
2,500
Pennyrile Senior Games Income
6,500
Summer Adventure Day Camp Income
38,000
International Festival Income
13,000
Christmas Holiday Parade & Events Income
23,000
Miscellaneous Program Income
3,000
Turf - Soccer
70,000
Turf - Football
2,000
Turf - Lacrosse
1,000
Turf - Baseball
1,000
Turf - Softball
1,000
Court - Basketball
30,000
Court - Volleyball
15,000
Court - Other
2,500
Court - Futsal
3,000
Open Play/Annual Memberships
20,000
Summer Camps
10,000
Concession Commissions
12,000
Vending Income
7,500
Facility Rentals
30,000
Sponsorships
60,000
Tournament Income
40,000
Cages -Batting
1,500
Cages -Golf
1,000
Merchandise Sales
2,000
Miscellaneous Programs
1,000
Riverside Receipts
85,000
Cave Springs Receipts
80,000
Fort Campbell - Salt Contract
114,468
Fort Campbell - Pavement Markings
448,803
Fort Co. mobeII - Street Signs
Covid-19 Relief Fund - State of Kentucky
Transfers from Capital Fund
550,000
Subtotal -General Fund
$
[37,091,334]
Prior Year Revenue
$
[26g6,24}]
Total -General Fund
$
[",'�. 342,x_]
MUNICIPAL ROAD AID # 22
Municipal Road Aid Grant
574,000
Mineral Severance Tax
8,500
Interest Income
500
Subtotal-M.R.A.
$
583,000
Prior Year Revenue
0
Total -MRA
$
583,000
CURRENT REVENUES: ALL FUNDS
$
[",`�. 74,33 4]
PRIOR YEAR REVENUES
$
[2217]
TOTAL REVENUES: ALL FUNDS $ 137,925,66961
Ordinance 30-2020
Prepared by Finance; Edited by City Clerk's Office
Page 2 of 5
475,000
223-0969
39,797.303
175.521
39,972,
40,380303
175,521
40,5SS,824
PROJECTED EXPENSES
General Municipal
General
Fund Road Aid
TOTALS
Activity
Fund
Amended Fund
TOTALS AMENDED
GENERAL
Administration Department
1,773,274
1,773,274
Tax Department
410,891
410,891
Information Technology
1,106,467
Department
1,106,467
Legislative Department
366,910
366,910
PUBLIC SAFETY
Police Department
8,436,998
8,436,998
Emergency Communication Center
1,327,397
1,327,397
Fire Department
7,858,213
7,858,213
EMS Department
1,152,464
1,152,464
PUBLIC WORKS
Public Works Admin
265,171
265,171
City Maintenance
2,086,330
2,086,330
Fort Campbell Contracts
[563,271]
962,575
156&,_w41 962,575
Service Center
510,317
510,317
Parks & Recreation
1,024,123
1,024,123
Sportsplex
425,081
425,081
Street Municipal Road Aid Fund
633,000
633,000
MANDATED AGENCIES
Community and Development
698,985
698,985
Services
Boys & Girls Club
86,421
86,421
Airport Board
34,656
34,656
Emergency Management (DES)
48,073
48,073
Emergency Communication Center
764,246
764,246
Human Rights Commission
79,846
79,846
Library
307,982
307,982
Imagination Library
28,181
28,181
Pennyroyal Area Museum
36,636
36,636
War Memorial Commission
10,944
10,944
OPTIONAL AGENCIES
Pennyroyal Arts Council
28,181
28,181
Economic Development Council
166,896
166,896
Local Development Corporation
13,824
13,824
Military Affairs -Chamber of
27,360
27,360
Commerce
Minority Economic Development
23,484
23,484
Crisis Relief -Aaron McNeil House
17,422
17,422
Retired Seniors Volunteer Program
8,455
8,455
PACS -Public Transportation
91,301
91,301
PACS -Senior Center & Adult Day
21,888
21,888
Care
PACS -Public Transportation
4,560
4,560
Advertising
Conference & Convention Center
45,089
45,089
(James E. Bruce)
Jeffers Bend
9,120
9,120
Dyslexia
2,819
2,819
PASSTHROUGH
Planning Commission - Permits
125,000
125,000
Tourism Room Expense
850,000
850,000
CITY CONTRACTS
;DS - 1 & 2 Family Building Code
41,222
41,222
SDS - Renaissance (Grant Mgmt)
64,699
64,699
CDS - Grant Writer/Housing
52,502
52,502
Ordinance 30-2020
Prepared by Finance; Edited by City Clerk's Office
Page 3 of 5
CDS - CDBG Reduction
34,068
34,068
CDS - GIS (Contract)
64,699
64,699
CDS - Code Enforcement (Trash &
95,323
95,323
Weed)
LDC - Downtown Renaissance
57,600
57,600
MISCELLANEOUS
Inner -City REZ
400,000
400,000
Litter Abatement
19,000
19,000
Street Lighting
660,000
660,000
Storm Water
10,000
10,000
Project Graduation
1,000
1,000
Housing Authority
1,500
1,500
PADD Dues
16,640
16,640
Housing Incentive
25,000
25,000
Juvenile Drug Court
10,000
10,000
Health Trust Funding
150,000
150,000
Payroll Accrual -27th Pay Period
138,109
138,109
Campbell Strong
10,000
10,000
Code Enforcement From Admin-
20,000
20,000
The Lot Next Door
INSURANCE
410,000
410,000
BUILDING & PROPERTIES
171,200
171,200
DEBT SERVICE
1,958,785
1,958,785
REBATES & INCENTIVES
181,000
181,000
OTHER
Police & Fire Pension Fund
235,000
235,000
Interfund Transfer
100,000
100,000
City Grant Matching
50,000
50,000
TRANSFERS
Transfers to Capital Fund
1,436,910
1,436,910
Additional Transfer to Capital Fund
40,018
40,018
(WINS)
Transfer to Economic Development
335,969
335,969
Fund
PROJECTED EXPENSES
[$37,292,651]
$38,027,824 $ $633,000
[$37,926;651]
$38,66.0,824
PROJECTED REVENUE
[$37,342;651]
$39.972,824 $583,000
[$37,926,561]
540,555.824
SURPLUS/(DEFICIT)
[$60,000]
51,945,000 $ (50,000)
$ [0]
$1,895,004
GENERAL FUND TRANSFERS
(50,000)
$ 50,000
$ 0
Difference [$0] $1,895,000 $ 0
Ordinance 30-2020
Prepared by Finance; Edited by City Clerk's Office
Page 4 of 5
{$0] $1.895,000
SECTION TWO
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 THREE
Any and all existing ordinances inconsistent with this ordinance are hereby repealed.
SECTION FOUR
This ordinance shall take effect after its passage and publication according to law.
ORDINANCE 30-2020
AMEND FY 20-21 OPERATIONAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: OCTOBER 6 2020
PUBLICLY READ AND PASSED SECOND TIME: OCTOBER 20 2020
APPROVED 42— r Ordinance
Wendell A. Lync was published in the Kentucky New Era
Mayor
on:
ATTEST: As Certified By
Christine M. Flet her, MMC
City Clerk
Ordinance 30-2020
Prepared by Finance; Edited by City Clerk's Office
Page 5 of 5