HomeMy Public PortalAboutOrdinance 15-2021ORDINANCE 15-2021
ADOPTING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL CAPITAL EQUIPMENT
AND PROPERTY REPLACEMENT BUDGET FOR FISCAL YEAR JULY 1, 2021 THROUGH
JUNE 30, 2022 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 2021-2022 Capital Equipment and Property Replacement Budget of the
City of Hopkinsville is hereby adopted as follows:
REVENUES
Transfer from General Fund
$ 1,612,215
Additional Transfer from General Fund -(WINS)
108,715
Transfer From General Fund - IGSA Contract
60,000
Transfer From General Fund
100,000
Prior Year Revenue - Police Body Camera
175,877
Prior Year Capital Reserve
16,080
Total Revenues $ 2,072,887
EXPENSES
Information Technology Department
$ 350,000
Police Department
475,877
Fire Department
275,000
City Maintenance Division
154,010
Fort Campbell Contracts
60,000
Water Park
60,000
Parks and Recreation
148,000
Public Safety/Municipal Building Bond Payment
550,000
Total Expenses $ 2,072,887
Surplus/(Deficit) $ 0
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 15-2021
Prepared by Finance; Edited by City Clerk's Office
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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.
to law.
SECTION FOUR
Any and all existing ordinances inconsistent with this ordinance are hereby repealed.
SECTION FIVE
This ordinance shall take effect July 1, 2021 after its passage and publication according
ORDINANCE 15-2021
ADOPT FY 21-22 CAPITAL BUDGET
PUBLICLY READ AND PASSED FIRST TIME: JUNE 1. 2021
PUBLICLY READ AND PASSED SECOND TIME: JUNE 15. 2021
APPROVED:
Wendell A. Lynch
Mayor
ATTEST: Ai6 & 2��M
Christine M. Fletcher, M
City Clerk
Ordinance 15-,.U1
was published in the Kentucky New Era
on: a
As Certified By Wl
Ordinance 15-2021
Prepared by Finance; Edited by City Clerk's Office
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