ORDINANCE NO. 73, 2024 AN ORDI...
ORDINANCE NO. 73, 2024 AN ORDI...
ORDINANCE NO. 73, 2024 AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY AMENDING SECTION 2 OF ORDINANCE NO. 68, SERIES OF 2023, WHICH IS COMMONLY KNOWN AND REFERRED TO AS THE Â"FY2023-2024 BUDGET ORDINANCEÂ" 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 2023, being an ordinance entitled, Â"AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY APPROVING AND ADOPTING THE 2023-2024 BUDGET AND APPROPRIATING REVENUES ON HAND AND TO BE RECEIVED DURING THE YEAR 2023-2024 FOR THE PAYMENT OF EXPENSES OF THE CITY OF ASHLAND FOR THE TWELVE-MONTH PERIOD BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024 AND REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH,Â" which is commonly known and referred to as the Â"FY2023-2024 Budget OrdinanceÂ" be and said section is hereby amended as follows, such amendments shown by underscoring all newly inserted language and by a single broken line 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 2023-2024 by the City of Ashland, Kentucky: FROM GENERAL FUND FOR: DEPARTMENT OF GENERAL GOVERNMENT$6,545,457 7,042,556 DEPARTMENT OF FINANCE871,818 DEPARTMENT OF PUBLIC SERVICES7,568,999 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT1,314,668 DEPARTMENT OF POLICE 8,219,354 8,510,302 DEPARTMENT OF FIRE8,463,636 8,646,663 DEPARTMENT OF CITY ENGINEER376,068 379,318 TOTAL FROM GENERAL FUND$33,360,000 34,334,324 FROM TAX INCREMENT FINANCE FUND FOR: DIVISION OF TAX INCREMENT FINANCING$ 300,675 FROM EPA GRANT FUND FOR: DIVISION OF EPA GRANT$51,000 FROM MUNICIPAL AID ROAD FUND FOR: DIVISION OF MUNICIPAL AID PROGRAM$457,960 FROM COMMUNITY DEVELOPMENT BLOCK GRANT FUND FOR: DIVISION OF GENERAL CDBG $127,535 DIVISION OF CDBG ACTIVITIES1,510,894 1,615,009 TOTAL FROM COMMUNITY DEVELOPMENT BLOCK GRANT$1,638,429 1,742,544 FROM AMERICAN RESCUE PLAN ACT FUND FOR: DIVISION OF AMERICAN RESCUE PLAN $13,072,000 TOTAL FROM AMERICAN RESCUE PLAN ACT$13,072,000 FROM CONFERENCE CENTER FUND FOR: CAPITAL IMPROVEMENTS $1,000,000 TOTAL FROM CONFERENCE CENTER$1,000,000 FROM OPIOID SETTLEMENT FUND FOR: DIVISION OF OPIOID SETTLEMENT FUND$400,000 427,052 FROM SECTION 8 VOUCHER PROGRAM FUND FOR: DIVISION OF SECTION 8 VOUCHER PROGRAM$3,931,012 FROM FLOODWALL OPERATING FUND FOR: DIVISION OF FLOODWALL MAINTENANCE$332,606 FROM UTILITY FUND FOR: DEPARTMENT OF UTILITY ADMINISTRATION$7,106,556 7,368,712 DEPARTMENT OF WATER SERVICES12,631,071 DEPARTMENT OF WASTEWATER 6,792,242 TOTAL FROM UTILITY FUND $26,529,869 26,792,025 FROM ASHLAND BUS SYSTEM FUND FOR: DIVISION OF BUS SYSTEM$2,137,237 2,270,807 FROM RECREATION OPERATING FUND FOR: DIVISION OF CENTRAL PARK$961,082 1,078,858 DIVISION OF DAWSON PARK POOL533,866 857,455 DIVISION OF SPORTS PARK198,607 DIVISION OF OTHER PARKS (RECREATION)633,414 646,714 TOTAL FROM RECREATION OPERATING FUND$2,326,969 2,781,634 FROM ASHLAND CEMETERY FUND FOR: DIVISION OF CEMETERY$410,692 445,207 FROM PARKING GARAGE FUND FOR: PARKING GARAGE$352,350 FROM CONFERENCE CENTER FOR: CONFERENCE CENTER$1,000,000 FROM CAPITAL PURCHASE / IMPROVEMENT FUND FOR: DEPARTMENT OF GENERAL GOVERNMENT$672,425 DEPARTMENT OF PUBLIC SERVICES8,950,000 DEPARTMENT OF COMMUNITY&ECONOMIC DEVELOPMENT9,599 DEPARTMENT OF POLICE515,000 DEPARTMENT OF FIRE1,026,500 1,465,761 DEPARTMENT OF ENGINEERING10,000 TOTAL FROM CAPITAL PURCHASE / IMPROVEMENT FUND$11,173,925 11,622,785 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. /s/MATTHEW B. PERKINS MAYOR ATTEST: /s/SUSAN W. MADDIX CITY CLERK ADOPTED BY THE BOARD OF COMMISSIONERS:April 25, 2024 READOPTED BY THE BOARD OF COMMISSIONERS:May 9, 2024 PUBLISHED:
ORDINANCE NO. 73, 2024 AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY AMENDING SECTION 2 OF ORDINANCE NO. 68, SERIES OF 2023, WHICH IS COMMONLY KNOWN AND REFERRED TO AS THE Â"FY2023-2024 BUDGET ORDINANCEÂ" 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 2023, being an ordinance entitled, Â"AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY APPROVING AND ADOPTING THE 2023-2024 BUDGET AND APPROPRIATING REVENUES ON HAND AND TO BE RECEIVED DURING THE YEAR 2023-2024 FOR THE PAYMENT OF EXPENSES OF THE CITY OF ASHLAND FOR THE TWELVE-MONTH PERIOD BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024 AND REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH,Â" which is commonly known and referred to as the Â"FY2023-2024 Budget OrdinanceÂ" be and said section is hereby amended as follows, such amendments shown by underscoring all newly inserted language and by a single broken line 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 2023-2024 by the City of Ashland, Kentucky: FROM GENERAL FUND FOR: DEPARTMENT OF GENERAL GOVERNMENT$6,545,457 7,042,556 DEPARTMENT OF FINANCE871,818 DEPARTMENT OF PUBLIC SERVICES7,568,999 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT1,314,668 DEPARTMENT OF POLICE 8,219,354 8,510,302 DEPARTMENT OF FIRE8,463,636 8,646,663 DEPARTMENT OF CITY ENGINEER376,068 379,318 TOTAL FROM GENERAL FUND$33,360,000 34,334,324 FROM TAX INCREMENT FINANCE FUND FOR: DIVISION OF TAX INCREMENT FINANCING$ 300,675 FROM EPA GRANT FUND FOR: DIVISION OF EPA GRANT$51,000 FROM MUNICIPAL AID ROAD FUND FOR: DIVISION OF MUNICIPAL AID PROGRAM$457,960 FROM COMMUNITY DEVELOPMENT BLOCK GRANT FUND FOR: DIVISION OF GENERAL CDBG $127,535 DIVISION OF CDBG ACTIVITIES1,510,894 1,615,009 TOTAL FROM COMMUNITY DEVELOPMENT BLOCK GRANT$1,638,429 1,742,544 FROM AMERICAN RESCUE PLAN ACT FUND FOR: DIVISION OF AMERICAN RESCUE PLAN $13,072,000 TOTAL FROM AMERICAN RESCUE PLAN ACT$13,072,000 FROM CONFERENCE CENTER FUND FOR: CAPITAL IMPROVEMENTS $1,000,000 TOTAL FROM CONFERENCE CENTER$1,000,000 FROM OPIOID SETTLEMENT FUND FOR: DIVISION OF OPIOID SETTLEMENT FUND$400,000 427,052 FROM SECTION 8 VOUCHER PROGRAM FUND FOR: DIVISION OF SECTION 8 VOUCHER PROGRAM$3,931,012 FROM FLOODWALL OPERATING FUND FOR: DIVISION OF FLOODWALL MAINTENANCE$332,606 FROM UTILITY FUND FOR: DEPARTMENT OF UTILITY ADMINISTRATION$7,106,556 7,368,712 DEPARTMENT OF WATER SERVICES12,631,071 DEPARTMENT OF WASTEWATER 6,792,242 TOTAL FROM UTILITY FUND $26,529,869 26,792,025 FROM ASHLAND BUS SYSTEM FUND FOR: DIVISION OF BUS SYSTEM$2,137,237 2,270,807 FROM RECREATION OPERATING FUND FOR: DIVISION OF CENTRAL PARK$961,082 1,078,858 DIVISION OF DAWSON PARK POOL533,866 857,455 DIVISION OF SPORTS PARK198,607 DIVISION OF OTHER PARKS (RECREATION)633,414 646,714 TOTAL FROM RECREATION OPERATING FUND$2,326,969 2,781,634 FROM ASHLAND CEMETERY FUND FOR: DIVISION OF CEMETERY$410,692 445,207 FROM PARKING GARAGE FUND FOR: PARKING GARAGE$352,350 FROM CONFERENCE CENTER FOR: CONFERENCE CENTER$1,000,000 FROM CAPITAL PURCHASE / IMPROVEMENT FUND FOR: DEPARTMENT OF GENERAL GOVERNMENT$672,425 DEPARTMENT OF PUBLIC SERVICES8,950,000 DEPARTMENT OF COMMUNITY&ECONOMIC DEVELOPMENT9,599 DEPARTMENT OF POLICE515,000 DEPARTMENT OF FIRE1,026,500 1,465,761 DEPARTMENT OF ENGINEERING10,000 TOTAL FROM CAPITAL PURCHASE / IMPROVEMENT FUND$11,173,925 11,622,785 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. /s/MATTHEW B. PERKINS MAYOR ATTEST: /s/SUSAN W. MADDIX CITY CLERK ADOPTED BY THE BOARD OF COMMISSIONERS:April 25, 2024 READOPTED BY THE BOARD OF COMMISSIONERS:May 9, 2024 PUBLISHED:
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