Browse the FY2027 budget book and the FY2025 audited General Fund statement. Each keeps the city’s published labels and figures. Choose a topic, then a table, and follow its source link.
Fund statements
44 published tables in this topic. Totals, components and transfers may appear in more than one table.
Source: City of Paducah FY2027 Budget Book, printed page 14 / PDF page 17. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 14 / PDF page 17. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 62 / PDF page 65. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1. Published figures are shown as printed.
Rental Property Fund, page 62. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Contractual Services
$15,642.00
$18,979.00
$20,730.00
$24,750.00
Commodities
$49,728.00
$59,909.00
$121,783.00
$117,763.00
General Fund
$51,158.00
$126,967.00
—
—
Capital Projects Fund
$121,608.00
—
—
—
Total Expenditures
$238,137.00
$205,855.00
$142,513.00
$142,513.00
Source: City of Paducah FY2027 Budget Book, printed page 62 / PDF page 65. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Radio Depreciation & Operation Fund, page 63. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Property Rent & Sales
$152,461.00
$158,469.00
—
—
Interest Income
$5,257.00
$3,600.00
—
—
Total Revenue
$157,718.00
$162,069.00
—
—
Source: City of Paducah FY2027 Budget Book, printed page 63 / PDF page 66. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Radio Depreciation & Operation Fund, page 63. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Contractual Services
$23,892.00
$25,035.00
—
—
E911 Fund
$110,845.00
—
—
—
Capital Projects Fund
—
—
$210,933.00
—
Total Expenditures
$134,737.00
$25,035.00
$210,933.00
—
Source: City of Paducah FY2027 Budget Book, printed page 63 / PDF page 66. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Community Development Block Grant Fund, page 64. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Grants
—
—
$583,406.00
$574,275.00
Total Revenue
—
—
$583,406.00
$574,275.00
Source: City of Paducah FY2027 Budget Book, printed page 64 / PDF page 67. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Community Development Block Grant Fund, page 64. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Contractual Services
—
—
$583,406.00
$574,275.00
Total Expenditures
—
—
$583,406.00
$574,275.00
Source: City of Paducah FY2027 Budget Book, printed page 64 / PDF page 67. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference -1. Published figures are shown as printed.
911 Communication Services Fund, page 68. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Taxes
$725,159.00
$3,062,923.00
$2,860,000.00
$2,967,000.00
Grants
$767,685.00
$295,606.00
—
$252,051.00
Charges for Service
$62,648.00
$47,381.00
—
—
Interest Income
$7,969.00
$41,456.00
$16,500.00
$20,000.00
Radio Fund
$110,845.00
—
—
—
General Fund
$783,084.00
$210,063.00
—
$252,052.00
Audit Adjustments
—
$948,223.00
—
—
Total Revenue
$2,457,390.00
$4,605,651.00
$2,876,500.00
$3,491,103.00
Source: City of Paducah FY2027 Budget Book, printed page 68 / PDF page 71. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
911 Communication Services Fund, page 68. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$1,772,614.00
$1,917,592.00
$2,242,635.00
$2,367,206.00
Contractual Services
$250,092.00
$314,414.00
$448,021.00
$469,438.00
Commodities
$281,619.00
$394,809.00
$344,695.00
$374,440.00
Capital Outlay
$771.00
$1,335,839.00
$165,850.00
$138,100.00
Audit Adjustments
—
$57,000.00
—
—
Interfund Transfers
$152,294.00
$142,361.00
$142,294.00
$141,919.00
Total Expenditures
$2,457,390.00
$4,162,015.00
$3,343,495.00
$3,491,103.00
Source: City of Paducah FY2027 Budget Book, printed page 68 / PDF page 71. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 69 / PDF page 72. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 69 / PDF page 72. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Municipal Aid Program Fund, page 70. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Taxes
$605,120.00
$513,318.00
$580,000.00
$410,000.00
Interest Income
$58,275.00
$45,952.00
$36,000.00
$30,300.00
Misc
—
$3,000.00
—
—
General Fund
—
$156,585.00
—
—
Investment Fund
$1,500,000.00
$2,000,000.00
$2,000,000.00
$2,100,000.00
Bond Fund
$95,056.00
—
—
—
Total Revenue
$2,258,451.00
$2,718,855.00
$2,616,000.00
$2,540,300.00
Source: City of Paducah FY2027 Budget Book, printed page 70 / PDF page 73. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Municipal Aid Program Fund, page 70. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Contractual Services
$1,280.00
$1,705.00
$1,705.00
$1,740.00
Capital Outlay
$2,166,926.00
$2,730,010.00
$2,994,295.00
$2,538,560.00
Interfund Transfers
—
—
$120,000.00
$260,000.00
Total Expenditures
$2,168,206.00
$2,731,715.00
$3,116,000.00
$2,800,300.00
Source: City of Paducah FY2027 Budget Book, printed page 70 / PDF page 73. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 71 / PDF page 74. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 71 / PDF page 74. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Tax Increment Financing Fund, page 72. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
County Increment (Property Tax)
$24,222.00
$7,132.00
$25,000.00
$15,000.00
City Increment
$68,828.00
$66,248.00
$70,000.00
$67,000.00
State Increment
—
—
$50,000.00
$40,000.00
Interest Income
—
—
—
$1,000.00
Total Revenue
$93,050.00
$73,380.00
$145,000.00
$123,000.00
Source: City of Paducah FY2027 Budget Book, printed page 72 / PDF page 75. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Tax Increment Financing Fund, page 72. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Debt Service Fund
—
$60,162.00
$123,000.00
$123,000.00
Total Expenditures
—
$60,162.00
$123,000.00
$123,000.00
Source: City of Paducah FY2027 Budget Book, printed page 72 / PDF page 75. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 73 / PDF page 76. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 73 / PDF page 76. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 74 / PDF page 77. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 74 / PDF page 77. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 75 / PDF page 78. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 75 / PDF page 78. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 77 / PDF page 80. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference -1; 2025: difference -1. Published figures are shown as printed.
Debt Service Fund, page 77. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Contractual Services
$2,130.00
$2,835.00
$3,835.00
—
2001 Series
$548,954.00
$551,619.00
$551,050.00
—
2003 Series
$41,000.00
—
—
—
2005 PFPF
$491,548.00
$440,073.00
$182,295.00
—
2009 KLC
$186,150.00
$184,230.00
$688,730.00
—
2009 KACO
$193,979.00
$192,277.00
$192,565.00
$192,310.00
2010 Series
$429,100.00
$413,600.00
$413,250.00
$407,600.00
Murray State University
$161,426.00
$161,425.00
$161,426.00
$161,425.00
2013 Series
$1,239,732.00
$93,260.00
$356,893.00
—
2017 CFSB
$104,072.00
$105,015.00
$103,637.00
$454,901.00
2018A Series
$108,931.00
$109,773.00
$110,431.00
$110,806.00
2018B Series
$142,294.00
$142,361.00
$142,294.00
$141,918.00
2018C Series
$219,379.00
$218,995.00
$218,610.00
$220,769.00
2020A Series
$797,500.00
$1,001,595.00
$1,263,100.00
$1,447,900.00
2025A Series
—
$360,786.00
$1,952,088.00
$1,952,088.00
2026A Series
—
—
—
$450,000.00
Total Expenditures
$4,666,194.00
$3,977,843.00
$6,340,204.00
$5,539,717.00
Source: City of Paducah FY2027 Budget Book, printed page 77 / PDF page 80. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 80 / PDF page 83. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2026: difference -2. Published figures are shown as printed.
Capital Projects Fund, page 80. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Administration
$145,654.00
$85,910.00
$772,576.00
$25,000.00
Finance
-$21,769.00
-$233,207.00
$2,850,007.00
$300,000.00
Technology
$234,068.00
$337,311.00
$614,864.00
$35,000.00
Clerk/Cust. Exp.
—
$167.00
—
—
Planning
$2,540,321.00
$756,770.00
$1,424,114.00
$35,000.00
Police
$98,072.00
$101,584.00
$304,320.00
$50,000.00
Fire
$1,022,575.00
$485,016.00
$840,838.00
$135,000.00
Public Works
$1,117,004.00
$1,284,309.00
$1,759,476.00
$500,000.00
Parks
$3,093,161.00
$142,332.00
$534,371.00
$25,000.00
Engineering/Floodwall
$3,161,348.00
$3,330,111.00
$19,814,536.00
$260,000.00
E911
$1,156,317.00
$218,325.00
$3,384,944.00
—
General Fund
$4,671.00
$94,807.00
$72,330.00
—
Investment Fund
$553,178.00
—
$58,993.00
—
CDBG Fund
—
$250,000.00
—
—
Capital Projects Fund
$4,346,042.00
$1,447,220.00
$4,516,268.00
—
Bond Fund
—
$19,130.00
—
—
Total Expenditures
$17,450,642.00
$8,319,785.00
$36,947,635.00
$1,365,000.00
Source: City of Paducah FY2027 Budget Book, printed page 80 / PDF page 83. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 81 / PDF page 84. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 81 / PDF page 84. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 84 / PDF page 87. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 84 / PDF page 87. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Transient Boat Dock Fund, page 85. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Rental Income
$25,359.00
$39,091.00
$36,000.00
$50,400.00
Interest Income
$2,237.00
$15,835.00
$1,000.00
$1,000.00
Sales
$53,987.00
$75,461.00
$68,000.00
$68,000.00
Permits & Fees
$2,365.00
$5,848.00
$5,500.00
$5,500.00
General Fund
—
$304,100.00
$30,044.00
$23,922.00
Total Revenue
$83,948.00
$440,335.00
$140,544.00
$148,822.00
Source: City of Paducah FY2027 Budget Book, printed page 85 / PDF page 88. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1; 2025: difference 1. Published figures are shown as printed.
Transient Boat Dock Fund, page 85. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$20,393.00
$21,200.00
$22,003.00
$23,281.00
Contractual Services
$22,881.00
$29,450.00
$36,560.00
$41,765.00
Commodities
$58,655.00
$75,401.00
$385,981.00
$261,776.00
Total Expenditures
$101,930.00
$126,052.00
$444,544.00
$326,822.00
Source: City of Paducah FY2027 Budget Book, printed page 85 / PDF page 88. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 88 / PDF page 91. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference 1. Published figures are shown as printed.
Fleet Maintenance Fund, page 88. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$896,808.00
$495,734.00
$779,096.00
$797,672.00
Contractual Services
$22,941.00
$27,900.00
$31,535.00
$37,005.00
Commodities
$85,020.00
$66,968.00
$105,995.00
$115,345.00
Capital Outlay
—
—
$160,000.00
$50,000.00
Depreciation
$3,325.00
$7,703.00
$16,200.00
$33,000.00
Total Expenditures
$1,008,094.00
$598,306.00
$1,092,826.00
$1,033,022.00
Source: City of Paducah FY2027 Budget Book, printed page 88 / PDF page 91. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 89 / PDF page 92. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 89 / PDF page 92. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 90 / PDF page 93. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 90 / PDF page 93. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 91 / PDF page 94. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 91 / PDF page 94. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Police and Fire Pension Fund, page 93. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Property Rent & Sales
$344,255.00
$185,059.00
$260,000.00
$260,000.00
Interest Income
$101,792.00
$119,575.00
$100,500.00
$101,000.00
Other Fees
$1,100.00
$1,849.00
$500.00
$850.00
General Fund
$426,808.00
$310,000.00
$295,000.00
$290,000.00
Total Revenue
$873,955.00
$616,483.00
$656,000.00
$651,850.00
Source: City of Paducah FY2027 Budget Book, printed page 93 / PDF page 96. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Police and Fire Pension Fund, page 93. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$774,453.00
$704,800.00
$699,000.00
$620,000.00
Contractual Services
$40,859.00
$41,760.00
$32,465.00
$31,575.00
Commodities
$276.00
—
$250.00
$275.00
Total Expenditures
$815,588.00
$746,560.00
$731,715.00
$651,850.00
Source: City of Paducah FY2027 Budget Book, printed page 93 / PDF page 96. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Departments & divisions
23 published tables in this topic. Totals, components and transfers may appear in more than one table.
Source: City of Paducah FY2027 Budget Book, printed page 19 / PDF page 22. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference 1. Published figures are shown as printed.
General Fund, page 19. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$210,249.00
$206,873.00
$204,908.00
$221,489.00
Contractual Services
$6,160.00
$13,745.00
$96,220.00
$16,540.00
Commodities
$77,792.00
$95,819.00
$343,712.00
$101,250.00
Personal Services
$748,177.00
$791,011.00
$896,557.00
$949,729.00
Contractual Services
$20,728.00
$26,417.00
$108,975.00
$29,920.00
Commodities
$58,093.00
$54,089.00
$71,500.00
$159,500.00
Contractual Services
$394,398.00
$332,369.00
$450,000.00
$375,000.00
Contractual Services
$330,952.00
$335,745.00
$466,985.00
$689,800.00
Contributions
$219,148.00
$221,554.00
$220,000.00
$220,000.00
Capital Outlay
—
$121,190.00
—
—
Total
$2,065,697.00
$2,198,813.00
$2,858,857.00
$2,763,228.00
Source: City of Paducah FY2027 Budget Book, printed page 19 / PDF page 22. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference -1. Published figures are shown as printed.
General Fund, page 22. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$1,180,068.00
$1,281,631.00
$1,335,909.00
$1,404,637.00
Contractual Services
$78,798.00
$77,164.00
$121,554.00
$126,165.00
Commodities
$95,195.00
$98,708.00
$136,880.00
$122,460.00
Capital Outlay
—
$8,135.00
—
—
Total
$1,354,060.00
$1,465,638.00
$1,594,343.00
$1,653,262.00
Source: City of Paducah FY2027 Budget Book, printed page 22 / PDF page 25. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference -1. Published figures are shown as printed.
General Fund, page 22. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$328,656.00
$373,505.00
$339,546.00
$315,028.00
Contractual Services
$3,854.00
$4,175.00
$22,810.00
$5,475.00
Commodities
$14,740.00
$7,958.00
$19,890.00
$14,400.00
Capital Outlay
—
$8,135.00
—
—
Personal Services
$437,935.00
$450,594.00
$453,577.00
$485,004.00
Contractual Services
$22,458.00
$20,323.00
$16,040.00
$37,285.00
Commodities
$26,873.00
$22,050.00
$29,050.00
$30,010.00
Personal Services
$413,477.00
$457,532.00
$542,786.00
$604,605.00
Contractual Services
$52,486.00
$52,667.00
$82,704.00
$83,405.00
Commodities
$53,582.00
$68,699.00
$87,940.00
$78,050.00
Total
$1,354,060.00
$1,465,638.00
$1,594,343.00
$1,653,262.00
Source: City of Paducah FY2027 Budget Book, printed page 22 / PDF page 25. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference 1. Published figures are shown as printed.
General Fund, page 25. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$683,293.00
$763,609.00
$823,614.00
$915,228.00
Contractual Services*
$306,590.00
-$118,548.00
$810,890.00
$774,208.00
Commodities
$114,194.00
$106,600.00
$188,480.00
$157,895.00
Capital Outlay
$97,128.00
$329,740.00
$229,321.00
$140,720.00
Total
$1,201,205.00
$1,081,402.00
$2,052,305.00
$1,988,051.00
Source: City of Paducah FY2027 Budget Book, printed page 25 / PDF page 28. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 29 / PDF page 32. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1. Published figures are shown as printed.
General Fund, page 38. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$636,503.00
$604,077.00
$725,090.00
$903,428.00
Contractual Services
$17,537.00
$12,754.00
$72,025.00
$64,295.00
Commodities
$111,692.00
$123,149.00
$106,500.00
$109,185.00
Capital Outlay
$3,106.00
—
—
—
Total
$768,839.00
$739,980.00
$903,615.00
$1,076,908.00
Source: City of Paducah FY2027 Budget Book, printed page 38 / PDF page 41. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1. Published figures are shown as printed.
General Fund, page 38. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$274,530.00
$246,777.00
$280,005.00
$390,529.00
Contractual Services
$9,726.00
$7,102.00
$62,135.00
$57,375.00
Commodities
$9,497.00
$15,955.00
$15,710.00
$24,410.00
Capital Outlay
$3,106.00
—
—
—
Personal Services
$361,973.00
$357,300.00
$445,085.00
$512,899.00
Contractual Services
$7,811.00
$5,652.00
$9,890.00
$6,920.00
Commodities
$102,195.00
$107,194.00
$90,790.00
$84,775.00
Total
$768,839.00
$739,980.00
$903,615.00
$1,076,908.00
Source: City of Paducah FY2027 Budget Book, printed page 38 / PDF page 41. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 42 / PDF page 45. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference -2. Published figures are shown as printed.
General Fund, page 42. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$671,666.00
$732,534.00
$720,342.00
$787,372.00
Contractual Services
$379,886.00
$1,004,392.00
$733,031.00
$818,512.00
Commodities
$278,897.00
$264,597.00
$388,194.00
$353,110.00
Capital Outlay
—
$68,454.00
$18,020.00
$3,150.00
Debt Service
—
$72,322.00
—
—
Personal Services
$7,469,723.00
$7,292,631.00
$7,380,878.00
$8,677,120.00
Contractual Services
$104,460.00
$117,843.00
$133,005.00
$169,190.00
Commodities
$978,913.00
$911,406.00
$1,157,499.00
$1,178,946.00
Personal Services
$2,313,606.00
$2,248,174.00
$2,452,068.00
$2,818,466.00
Contractual Services
$59,564.00
$70,738.00
$98,760.00
$107,842.00
Commodities
$209,561.00
$199,210.00
$252,251.00
$250,130.00
Capital Outlay
$9,700.00
—
—
—
Personal Services
$333,777.00
$270,496.00
$207,021.00
—
Commodities
$7,617.00
$4,736.00
$6,210.00
—
Total
$12,817,370.00
$13,257,531.00
$13,547,279.00
$15,163,838.00
Source: City of Paducah FY2027 Budget Book, printed page 42 / PDF page 45. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference 1. Published figures are shown as printed.
General Fund, page 46. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$9,535,043.00
$9,499,824.00
$10,109,111.00
$10,685,608.00
Contractual Services
$387,229.00
$602,189.00
$603,104.00
$575,280.00
Commodities
$1,031,522.00
$1,055,199.00
$1,283,961.00
$1,450,233.00
Capital Outlay
$173,822.00
$142,286.00
$367,526.00
$141,554.00
Total
$11,127,616.00
$11,299,499.00
$12,363,702.00
$12,852,675.00
Source: City of Paducah FY2027 Budget Book, printed page 46 / PDF page 49. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1; 2025: difference 1. Published figures are shown as printed.
General Fund, page 46. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$641,044.00
$659,355.00
$680,965.00
$714,703.00
Contractual Services
$84,848.00
$245,232.00
$177,669.00
$137,085.00
Commodities
$122,996.00
$110,517.00
$155,695.00
$135,270.00
Personal Services
$7,745,696.00
$7,646,881.00
$8,097,208.00
$8,518,497.00
Contractual Services
$112,775.00
$112,497.00
$113,440.00
$142,245.00
Commodities
$753,629.00
$794,552.00
$910,931.00
$1,087,613.00
Capital Outlay
$173,822.00
$142,286.00
$367,526.00
$141,554.00
Personal Services
$1,011,501.00
$1,055,353.00
$1,188,857.00
$1,297,897.00
Contractual Services
$187,062.00
$242,068.00
$309,445.00
$293,255.00
Commodities
$100,820.00
$85,722.00
$132,490.00
$128,255.00
Personal Services
$136,802.00
$138,235.00
$142,081.00
$154,511.00
Contractual Services
$2,543.00
$2,392.00
$2,550.00
$2,695.00
Commodities
$54,077.00
$64,408.00
$84,845.00
$99,095.00
Total
$11,127,616.00
$11,299,499.00
$12,363,702.00
$12,852,675.00
Source: City of Paducah FY2027 Budget Book, printed page 46 / PDF page 49. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference -1. Published figures are shown as printed.
General Fund, page 49. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$2,410,734.00
$2,426,461.00
$2,612,137.00
$2,970,063.00
Contractual Services
$136,282.00
$152,889.00
$164,810.00
$188,910.00
Commodities
$1,768,699.00
$1,776,780.00
$2,023,395.00
$2,042,140.00
Total
$4,315,714.00
$4,356,130.00
$4,800,342.00
$5,201,113.00
Source: City of Paducah FY2027 Budget Book, printed page 49 / PDF page 52. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 49 / PDF page 52. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 53 / PDF page 56. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference -2. Published figures are shown as printed.
General Fund, page 53. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$442,522.00
$486,823.00
$524,906.00
$553,683.00
Contractual Services
$76,759.00
$121,091.00
$107,450.00
$112,550.00
Commodities
$185,611.00
$196,742.00
$269,640.00
$266,490.00
Personal Services
$997,416.00
$957,354.00
$1,175,505.00
$1,206,893.00
Contractual Services
$220,115.00
$224,960.00
$248,900.00
$260,985.00
Commodities
$403,023.00
$427,536.00
$408,649.00
$463,894.00
Capital Outlay
$15,147.00
—
$74,701.00
—
Personal Services
$643,889.00
$766,602.00
$969,851.00
$1,010,214.00
Contractual Services
$47,750.00
$53,000.00
$61,860.00
$66,910.00
Commodities
$403,821.00
$421,866.00
$488,710.00
$516,945.00
Total
$3,436,053.00
$3,655,972.00
$4,330,172.00
$4,458,564.00
Source: City of Paducah FY2027 Budget Book, printed page 53 / PDF page 56. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 56 / PDF page 59. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2025: difference 2. Published figures are shown as printed.
General Fund, page 56. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$856,837.00
$666,905.00
$828,879.00
$973,849.00
Contractual Services
$23,860.00
$6,638.00
$6,965.00
$9,145.00
Commodities
$63,636.00
$229,374.00
$244,595.00
$246,365.00
Personal Services
$478,022.00
$567,642.00
$525,927.00
$718,665.00
Contractual Services
$65,616.00
$438,963.00
$203,517.00
$175,850.00
Commodities*
$177,544.00
$23,184,352.00
$236,740.00
$248,215.00
Total
$1,665,515.00
$25,093,876.00
$2,046,623.00
$2,372,089.00
Source: City of Paducah FY2027 Budget Book, printed page 56 / PDF page 59. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 57 / PDF page 60. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1. Published figures are shown as printed.
General Fund, page 59. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Personal Services
$439,851.00
$494,995.00
$560,946.00
$584,338.00
Contractual Services
$56,757.00
$87,608.00
$61,240.00
$73,867.00
Commodities
$118,763.00
$107,822.00
$115,235.00
$135,342.00
Total
$615,372.00
$690,425.00
$737,421.00
$793,547.00
Source: City of Paducah FY2027 Budget Book, printed page 59 / PDF page 62. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 60 / PDF page 63. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 60 / PDF page 63. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source total check needs review: 2024: difference 1; 2025: difference 1. Published figures are shown as printed.
General Fund, page 60. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Rental Property Fund
$105,715.00
$37,717.00
—
—
E911 Fund
$783,084.00
$210,063.00
—
$252,052.00
MAP Fund
—
$156,585.00
—
—
Investment Fund
—
$70,000.00
—
$75,000.00
Grant Fund
—
—
$1,488.00
—
Debt Service Fund
$2,159,792.00
$1,441,667.00
$1,445,395.00
$1,897,900.00
Capital Projects Fund
$3,520,736.00
$9,745,299.00
$3,234,180.00
$110,000.00
Transient Boat Dock Fund
—
$304,100.00
$30,044.00
$23,922.00
Fleet Maintenance Fund
—
$54,594.00
$194,630.00
—
Fleet Trust Fund
$21,800.00
—
—
—
Insurance Fund
$87,077.00
$56,980.00
$70,000.00
$82,590.00
PFPF
$426,808.00
$310,000.00
$295,000.00
$290,000.00
Total
$7,105,013.00
$12,387,006.00
$5,270,737.00
$2,731,464.00
Source: City of Paducah FY2027 Budget Book, printed page 60 / PDF page 63. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Revenue detail
1 published tables in this topic. Totals, components and transfers may appear in more than one table.
Source total check needs review: 2024: difference 3. Published figures are shown as printed.
General Fund, page 15. Dollar amounts.
Published line
Actual FY2024
Actual FY2025
Revised FY2026
Adopted FY2027
Warrant Service Fee
$36,132.00
$28,061.00
$36,000.00
$32,000.00
Nuisance Violations
$51,242.00
$62,665.00
$50,000.00
$50,000.00
Other Fines
$32,919.00
$40,883.00
$31,000.00
$30,500.00
State Incentive – Police
$482,945.00
$441,280.00
$460,000.00
$461,000.00
State Incentive – Fire
$392,195.00
$400,340.00
$390,000.00
$400,000.00
Other Grants
$2,474,849.00
$127,444.00
$195,716.00
$15,000.00
Interest Income
$1,918,452.00
$1,817,821.00
$1,500,000.00
$1,312,250.00
Insurance
—
$32,500.00
—
—
Tax Collection Fee – PJC
$8,415.00
$8,435.00
$8,000.00
$8,000.00
Tax Collection Fee – School
$261,475.00
$268,789.00
$282,000.00
$285,000.00
Overhead (Admin) Charges
$364,720.00
$366,292.00
$352,800.00
$352,800.00
Other Charges for Service
$203,700.00
$210,501.00
$202,995.00
$214,401.00
Payroll Tax
$18,626,804.00
$20,451,025.00
$20,900,000.00
$21,600,000.00
Insurance Tax
$7,424,599.00
$7,102,699.00
$7,200,000.00
$7,200,000.00
Business License
$5,137,856.00
$4,779,042.00
$5,450,000.00
$5,750,000.00
ABC License
$182,893.00
$170,557.00
$175,000.00
$180,000.00
License Penalties
$276,480.00
$361,037.00
$325,000.00
$250,000.00
Revenue sharing with County
-$31,111.00
-$51,862.00
-$27,500.00
-$126,500.00
KY Telecommunication Tax
$275,384.00
$253,292.00
$250,000.00
$230,000.00
Building & Electrical
$243,792.00
$264,862.00
$235,000.00
$255,000.00
Other Permits & Fees
$90,024.00
$86,304.00
$58,750.00
$56,500.00
Forest Hills Lease
$363,240.00
$369,510.00
$438,590.00
$444,600.00
Other Property Rent & Sales
$56,870.00
$77,900.00
$69,000.00
$74,000.00
Real Current Year
$6,178,208.00
$6,501,751.00
$6,734,000.00
$7,100,000.00
Personal Current Year
$619,397.00
$655,778.00
$615,000.00
$615,000.00
Vehicle Tax County
$965,620.00
$996,255.00
$1,000,000.00
$1,000,000.00
PJC Tax Collection
$371,881.00
$372,242.00
—
—
Local Bank Deposit Tax
$402,883.00
$410,553.00
$415,000.00
$420,000.00
PILT – Paducah Power
$234,839.00
$246,305.00
$236,000.00
$240,000.00
Annexation Rebates
-$48,980.00
-$56,822.00
-$33,350.00
-$35,250.00
Other Taxes
$404,971.00
$527,710.00
$564,000.00
$582,000.00
Recreation Fees
$162,544.00
$184,855.00
$147,000.00
$170,000.00
Sales
$915,116.00
$31,239.00
$27,000.00
$27,000.00
Other Fees
$73,963.00
$22,997,794.00
$57,000.00
$50,000.00
Audit/GASB Adjustments
$706,571.00
$1,068,326.00
—
—
Interfund Transfers
$495,830.00
$753,145.00
$654,980.00
$470,051.00
Total Revenues
$50,356,721.00
$72,358,508.00
$48,998,981.00
$49,713,352.00
Source: City of Paducah FY2027 Budget Book, printed page 15 / PDF page 18. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Staffing
21 published tables in this topic. Totals, components and transfers may appear in more than one table.
All departments, page 10. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Administration*
10
10
11
11
Finance
12
12
12
12
Technology
8
8
8
8
City Clerk/Customer Experience
4
5
5
5
Planning
7
7
8
8
Police
90
91
90.25
88.50
Fire
75
75
79
79
Public Works
36.75
36.75
39.75
35.75
Parks and Recreation
25.70
26.70
27.76
23.76
Engineering
11
12
12
12
Human Resources
5
5
5
5
Total General Fund
284.45
288.45
297.76
288.01
Source: City of Paducah FY2027 Budget Book, printed page 10 / PDF page 13. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
All departments, page 10. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Solid Waste
25
25
25
25
Fleet Maintenance
8.25
8.25
8.25
8.25
E911 Fund
23
23
23
23
Opioid Settlement
—
—
0.75
1.50
Boat Dock
0.30
0.30
0.24
0.24
Total Other Funds
56.55
56.55
57.24
57.99
TOTAL ALL FUNDS
341.00
345.00
355.00
346.00
Source: City of Paducah FY2027 Budget Book, printed page 10 / PDF page 13. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Administration, page 17. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Mayor
1
1
1
1
Commissioners
4
4
4
4
City Manager
1
1
1
1
Assistant City Manager
1
1
1
1
Communications Manager
1
1
1
1
Projects and Grants Coordinator
—
—
1
1
Grants Administrator
1
1
—
—
Assistant to Mayor & Commissioners
—
—
1
1
Senior Administrative Assistant
1
1
1
1
Total Administration
10
10
11
11
Source: City of Paducah FY2027 Budget Book, printed page 17 / PDF page 20. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Finance, page 20. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Director of Finance
1
1
1
1
Senior Administrative Assistant
1
1
1
1
Controller
1
1
1
1
Senior Accountant
1
1
1
1
Accountant
2
2
2
2
Revenue Manager
1
1
1
1
Revenue Auditor
1
1
2
2
Revenue Technician II
1
1
—
—
Revenue Technician
3
3
3
3
Total Finance
12
12
12
12
Source: City of Paducah FY2027 Budget Book, printed page 20 / PDF page 23. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Technology, page 24. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Chief Technology Director
1
1
1
1
Software Manager
1
1
1
1
Software Specialist
1
1
1
1
Systems Administrator
1
1
1
1
Systems Technician
1
1
1
1
Security Specialist
—
—
—
1
Senior Help Desk Technician
—
—
—
1
Help Desk Technician
1
1
1
—
GIS Manager
1
1
1
—
GIS Specialist
1
1
1
1
Total Technology
8
8
8
8
Source: City of Paducah FY2027 Budget Book, printed page 24 / PDF page 27. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
City Clerk & Customer Experience, page 27. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
City Clerk/Director of Customer Experience
1
1
1
1
Assistant City Clerk
1
1
1
1
Senior Customer Experience Representative
1
1
1
1
Customer Experience Representative
1
2
1
1
Development Liaison
—
—
1
1
Total Customer Experience
4
5
5
5
Source: City of Paducah FY2027 Budget Book, printed page 27 / PDF page 30. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Planning, page 38. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Director of Planning
1
1
1
1
Assistant Director of Planning
—
—
1
1
Senior Administrative Assistant
1
1
1
1
Planning Technician
—
—
—
1
Downtown Development Specialist
1
1
1
—
Business Development Specialist
1
1
—
—
Planner I
1
1
1
1
Planner II
1
1
2
2
Planner III
1
1
1
1
Total Planning
7
7
8
8
Source: City of Paducah FY2027 Budget Book, printed page 38 / PDF page 41. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 40 / PDF page 43. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 44 / PDF page 47. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Public Works, page 48. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Public Works Director*
0.25
0.25
0.25
0.25
Assistant Public Works Director**
0.25
0.25
0.25
0.25
Administrative Assistant*
0.50
0.50
0.50
0.50
Street Superintendent
1
1
1
1
Street Supervisor
1
1
1
1
Landscape Supervisor
1
1
1
1
Equipment Operator
3
3
3
3
Concrete Finisher
1
1
1
—
Right-of-way Maintenance
15
15
18
16
Public Works Director*
0.25
0.25
0.25
0.25
Assistant Public Works Director**
0.25
0.25
0.25
0.25
Administrative Assistant*
0.25
0.25
0.25
0.25
Maintenance Superintendent
1
1
1
1
Maintenance Supervisor
1
1
1
1
Project Coordinator
—
—
—
1
Janitor/Collector
4
4
4
4
Traffic Technician
1
1
1
—
Master Electrician
1
1
1
—
Maintenance Technician
5
5
5
5
Total Public Works
36.75
36.75
39.75
35.75
Source: City of Paducah FY2027 Budget Book, printed page 48 / PDF page 51. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Parks & Recreation, page 51. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Director of Parks Services
1
1
1
1
Senior Administrative Assistant
1
1
1
2
Administrative Assistant
1
1
1
—
Assistant Director of Parks
1
1
1
1
Supervisor*
2
3
2.76
1.76
Maintenance Technician
—
1
1
1
Laborer
12.70
11.70
12
7
Right-of-way Maintenance
1
1
1
3
Assistance Director of Recreation
1
1
1
1
Recreation Superintendent
1
—
—
—
Recreation Supervisor
—
2
2
2
Senior Recreation Specialist
1
—
—
—
Recreation Specialist
3
3
4
4
Total Parks and Recreation
25.70
26.70
27.76
23.76
Source: City of Paducah FY2027 Budget Book, printed page 51 / PDF page 54. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Engineering & Floodwall, page 54. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
City Engineer
1
1
1
1
Assistant City Engineer
1
1
1
1
Engineering Project Manager
1
1
1
1
Engineering Technician
1
1
1
1
Engineering Technician III
—
1
1
1
Engineering Technician III
1
1
1
1
Senior Administrative Assistant
1
1
1
1
EPW Floodwall Superintendent
1
1
1
1
Floodwall Operator
4
4
4
4
Total Engineering & Floodwall
11
12
12
12
Source: City of Paducah FY2027 Budget Book, printed page 54 / PDF page 57. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
HR & Risk Management, page 58. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Director of Human Resources
1
1
1
1
Risk Manager
1
1
1
1
Human Relations Coordinator
—
—
—
1
Diversity Specialist
1
1
1
—
Senior Human Resources Generalist
—
1
1
1
Human Resources Generalist
1
—
—
—
Administrative Assistant
1
1
1
1
Total Human Resources
5
5
5
5
Source: City of Paducah FY2027 Budget Book, printed page 58 / PDF page 61. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
911 Communication Services, page 66. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
E911 Division Manager
1
1
1
1
Assistant Division Manager
1
1
1
1
Senior Administrative Assistant
1
1
1
1
System Administrator
1
1
1
1
Supervisor
4
4
4
4
Telecommunicator
14
14
14
14
Terminal Agency Coordinator
1
1
1
1
Total 911 Communication Services
23
23
23
23
Source: City of Paducah FY2027 Budget Book, printed page 66 / PDF page 69. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Opioid Settlement, page 69. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Deflection Specialist*
—
—
0.75
1.50
Total Opioid Settlement Fund
—
—
0.75
1.50
Source: City of Paducah FY2027 Budget Book, printed page 69 / PDF page 72. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Solid Waste, page 84. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Public Works Director
0.50
0.50
0.50
0.50
Assistant Public Works Director
0.25
0.25
0.25
0.25
Solid Waste Superintendent
1
1
1
1
Solid Waste Supervisor
1
1
1
1
Administrative Assistant
1.25
1.25
1.25
1.25
Laborer
1
1
1
1
Truck Driver
13
13
13
13
Truck Driver
4
4
4
4
Compost Supervisor
1
1
1
1
Compost Equipment Operator
2
2
2
2
Total Solid Waste Fund
25
25
25
25
Source: City of Paducah FY2027 Budget Book, printed page 84 / PDF page 87. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Transient Boat Dock, page 85. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Laborer*
0.30
0.30
0.24
0.24
Total Transient Boat Dock Fund
0.30
0.30
0.24
0.24
Source: City of Paducah FY2027 Budget Book, printed page 85 / PDF page 88. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Fleet Maintenance, page 87. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
Assistant Public Works Director*
0.25
0.25
0.25
0.25
Fleet Superintendent
1
1
1
1
Fleet Supervisor
1
1
1
1
Senior Administrative Assistant
1
1
1
1
Fleet Mechanic II
5
5
5
5
Total Fleet Maintenance Fund
8.25
8.25
8.25
8.25
Source: City of Paducah FY2027 Budget Book, printed page 87 / PDF page 90. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Employee census, page 114. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
2027 minus 2026
Mayor & Commission
5
5
5
5
—
City Manager
5
5
6
6
—
Total General Government
10
10
11
11
—
Administration
2
2
2
2
—
Accounting & Budget
4
4
4
4
—
Revenue
6
6
6
6
—
Total Finance
12
12
12
12
—
Technology
8
8
8
8
—
Total Technology
8
8
8
8
—
City Clerk & Customer Experience
4
5
5
5
—
Total Customer Experience
4
5
5
5
—
Administration
2
2
3
3
—
Planning
5
5
5
5
—
Total Planning
7
7
8
8
—
Administration
5
6
5.25
5.25
—
Patrol
61
61
62
61.25
(0.75)
Investigations
21
21
21
21
—
COPS Grant
3
3
2
1
(1)
Total Police
90
91
90.25
88.50
(1.75)
Administration
3
3
3
3
—
Suppresion
60
60
63
63
—
Prevention
11
11
12
12
—
Training
1
1
1
1
—
Total Fire
75
75
79
79
—
Source: City of Paducah FY2027 Budget Book, printed page 114 / PDF page 117. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Employee census, page 115. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
2027 minus 2026
Street Maintenance
23
23
26
23
(3)
Facility Maintenance
13.75
13.75
13.75
12.75
(1)
Total Public Works
36.75
36.75
39.75
35.75
(4)
Administration
4
4
4
4
—
Residential Collection
14
14
14
14
—
Commercial Collection
4
4
4
4
—
Compost & Recycling
3
3
3
3
—
Total Public Works
25
25
25
25
—
Fleet Maintenance
8.25
8.25
8.25
8.25
—
Total Fleet Maintenance
8.25
8.25
8.25
8.25
—
Administration
3
3
3
3
—
Grounds & Cemetery
16.70
17.70
17.76
13.76
(4)
Recreation
6
6
7
7
—
Total Parks and Recreation
25.70
26.70
27.76
23.76
(4)
Transient Boat Dock
0.30
0.30
0.24
0.24
—
Total Transient Boat Dock
0.30
0.30
0.24
0.24
—
Engineering Services
6
7
7
7
—
Floodwall Operations
5
5
5
5
—
Total Engineering and Floodwall
11
12
12
12
—
HR & Risk Management
5
5
5
5
—
Total Human Resources
5
5
5
5
—
Source: City of Paducah FY2027 Budget Book, printed page 115 / PDF page 118. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Employee census, page 116. Budgeted positions as published.
Published line
Positions FY2024
Positions FY2025
Positions FY2026
Positions FY2027
2027 minus 2026
E911
23
23
23
23
—
Total 911 Communication Services
23
23
23
23
—
Opioid Settlement
—
—
0.75
1.50
0.75
Total Opioid Settlement
—
—
0.75
1.50
0.75
TOTAL FULL TIME POSITIONS
341
345
355
346
(9)
Source: City of Paducah FY2027 Budget Book, printed page 116 / PDF page 119. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Debt
4 published tables in this topic. Totals, components and transfers may appear in more than one table.
Source: City of Paducah FY2027 Budget Book, printed page 76 / PDF page 79. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
2014A Refinance portion of 2010 series bonds June 2014
$5,460,000.00
$1,520,000.00
2014B PFPF estimated actuary liability (taxable) November 2014
$4,225,000.00
—
2018A E911 equipment & Riverfront project August 2018
$2,700,000.00
$1,515,000.00
2018B Refinance KLC lease agreements August 2018
$2,670,000.00
—
2020A GOB Sports & Recreational Facility January 2020
$20,520,000.00
$19,030,000.00
2020B*** Expo Center November 2020
$3,020,000.00
—
2025A GOB BUILD project & sports park complex January 2025
$25,815,000.00
$25,035,000.00
Total General Obligation Bonds
$65,530,000.00
$47,100,000.00
2017 CFSB* Dome relocation January 2017
$3,000,000.00
$2,561,918.00
2017 KACO** Julian Carroll Convention Center March 2009
$2,500,000.00
$461,715.00
2019 KIA Floodwall pump station #2 rehabilitation July 2018
$5,360,667.00
$3,481,920.00
2022A MSU facility November 2011
$2,674,093.00
$861,195.00
Total Notes Payable
$13,534,760.00
$7,366,748.00
TOTAL
$79,064,760.00
$54,466,748.00
Source: City of Paducah FY2027 Budget Book, printed page 117 / PDF page 120. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 118 / PDF page 121. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 119 / PDF page 122. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Capital projects & development
6 published tables in this topic. Totals, components and transfers may appear in more than one table.
development program results, page 32. Units shown in column labels or source rows.
Published line
awarded
private investment
Southside Beautification
4
$21,997.00
Southside Major Rehab
2
$25,339.00
Southside New Builds
4
$853,772.00
Source: City of Paducah FY2027 Budget Book, printed page 32 / PDF page 35. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
development program results, page 35. Units shown in column labels or source rows.
Published line
awarded
private investment
Roof Stabilization
3
$144,253.00
Upper Story (units)
4
$1,480,797.00
New Business
1
$15,220.00
Source: City of Paducah FY2027 Budget Book, printed page 35 / PDF page 38. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 36 / PDF page 39. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 36 / PDF page 39. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 79 / PDF page 82. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 79 / PDF page 82. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Contract funding & fleet
2 published tables in this topic. Totals, components and transfers may appear in more than one table.
contract funding recommendation, page 120. Dollar amounts.
Published line
Positions FY2027
Paxton Park Golf Board
$100,000.00
IDA
$154,000.00
AQS
$25,000.00
Community Scholarship Foundation
$100,000.00
GPEDC
$250,000.00
Sprocket
$100,000.00
Barkley Regional Airport
$120,000.00
Main Street
$325,000.00
Paducah Housing Authority
$2,500.00
Beautiful Paducah
$65,000.00
Paducah Cooperative Ministry
$100,000.00
Grant in Aid
$160,000.00
Total
$1,501,500.00
Source: City of Paducah FY2027 Budget Book, printed page 120 / PDF page 123. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 121 / PDF page 124. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Tax base & community context
5 published tables in this topic. Totals, components and transfers may appear in more than one table.
principal taxpayers, page 98. Units shown in column labels or source rows.
Published line
assessed valuation
share
Kentucky Oaks Mall
$45,928,400.00
1.4%
Boyd Co. FKA Whayne Supply Company
$28,724,892.00
0.88%
Prosper Paducah LLC
$25,680,000.00
0.79%
Hudson Technologies Co.
$19,593,553.00
0.6%
LCP Paducah II LLC
$15,674,484.00
0.48%
Computer Services, Inc.
$15,521,291.00
0.47%
Menard LLC
$14,950,001.00
0.46%
UACJ Automotive Whitehall Industries
$14,366,734.00
0.44%
Paducah Medical Investors
$14,112,094.00
0.43%
Ducmall LLC
$13,300,852.00
0.41%
TOTALS
$207,852,301.00
6.36%
Source: City of Paducah FY2027 Budget Book, printed page 98 / PDF page 101. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
Source: City of Paducah FY2027 Budget Book, printed page 99 / PDF page 102. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
principal employers, page 99. Units shown in column labels or source rows.
Published line
employees
share of county employment
Baptist Healthcare Systems
1512
5.1%
Bon Secours Mercy Health, Inc.
1408
4.75%
Walmart Associates, Inc.
1035
3.49%
Paducah Independent School District
589
1.99%
Baptist Health Medical Group
438
1.48%
West Kentucky Community & Technical College
384
1.3%
ViWinTech Windows & Doors
377
1.27%
City of Paducah
341
1.15%
Lowes of Paducah #465
339
1.14%
Credit Bureau Systems
289
0.98%
TOTALS
6712
22.65%
Source: City of Paducah FY2027 Budget Book, printed page 99 / PDF page 102. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
economic indicators, page 100. Units shown in column labels or source rows.
Published line
population
personal income
per capita income
median age
school enrollment
unemployment rate
2024-2025
27,137
$830,934,940.00
$30,620.00
43.8
2802
5.1%
2023-2024
27,137
$830,934,940.00
$30,620.00
43.8
2784
4.9%
2022-2023
27,137
$830,934,940.00
$30,620.00
43.8
2770
4.3%
2021-2022
27,137
$830,934,940.00
$30,620.00
43.8
2832
4.6%
2020-2021
27,137
$830,934,940.00
$30,620.00
43.8
2832
5.9%
2019-2020
25,024
$511,240,320.00
$20,430.00
41.4
3,232
5.4%
2018-2019
25,024
$511,240,320.00
$20,430.00
41.4
2,980
5.5%
2017-2018
25,024
$511,240,320.00
$20,430.00
41.4
2,835
6.4%
2016-2017
25,024
$511,240,320.00
$20,430.00
41.4
3,132
6.8%
2015-2016
25,024
$511,240,320.00
$20,430.00
41.4
3,139
6.2%
Source: City of Paducah FY2027 Budget Book, printed page 100 / PDF page 103. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
census comparison, page 102. Units shown in column labels or source rows.
Published line
Paducah
Kentucky
Population (2020 Census)
27,137
4,505,836
Population (2010 Census)
25,024
4,339,367
Percent Change (2010 to 2020)
8.44%
3.84%
Persons under 5 years, percent, 2020
6.5%
6.1%
Persons under 18 years, percent, 2020
20.5%
22.4%
Persons 65 years and over, percent, 2020
19.5%
16.8%
Female persons, percent, 2020
53.5%
50.7%
White alone, percent, 2020
73.4%
87.5%
Black or African American alone, percent, 2020
21.8%
8.5%
American Indian and Alaska Native alone, percent, 2020
0.9%
0.3%
Asian alone, percent, 2020
0.8%
1.6%
Native Hawaiian and Other Pacific Islander alone, percent, 2020
0.1%
0.1%
Two or More Races, percent, 2020
2.2%
2%
Hispanic or Latino, percent, 2020
3.1%
3.9%
Veterans, 2020-2024
1,265
228,692
Foreign-born persons, percent, 2020-2024
2.7%
4.7%
Housing units, July 1, 2024
N/A
2,051,075
Owner-occupied housing unit rate, 2020-2024
55%
68.3%
Median value of owner-occupied housing units, 2020-2024
165,300
205,600
Households, 2020-2024
11,741
1,814,469
Persons per household, 2020-2024
2.19
2.43
Living in same house 1 year ago, percent of persons age 1 year+, 2020-2024
87.9%
87.5%
Language other than English spoken at home, % of persons age 5 years+, 2020-2024
3.8%
6.8%
High school graduate or higher, percent of persons age 25 years+, 2020-2024
91.5%
88.9%
Bachelor’s degree or higher, percent of persons age 25 years+, 2020-2024
28.8%
27.6%
Median household income (in 2024 dollars), 2020-2024
49,915
63,726
Per capita income in past 12 months (in 2024 dollars), 2020- 2024
40,311
35,821
Persons in poverty, percent
22.3%
15.6%
Source: City of Paducah FY2027 Budget Book, printed page 102 / PDF page 105. FY2024–25 actual, FY2026 revised and FY2027 adopted values follow each table’s headings. Dashes mean the source shows a dash; they are not assumed to be zero.
FY2025 audited actuals
Audited FY2025 General Fund original budget, final budget, actuals and variances. This statement presents interfund flows differently from the budget book.
Audited General Fund budget vs. actual
audited general fund budget actual · printed pages 42–45
Audited General Fund budget vs. actual, printed pages 42–45. Dollar amounts.
Published line
Original budget FY2025
Final budget FY2025
Audited actual FY2025
Variance vs. final FY2025
Real and personal, current year
$8,034,095.00
$8,034,095.00
$8,096,963.00
$62,868.00
Real and personal, prior year
$30,000.00
$30,000.00
$31,702.00
$1,702.00
Franchise
$350,000.00
$350,000.00
$366,357.00
$16,357.00
Bank taxes
$405,000.00
$405,000.00
$410,553.00
$5,553.00
In lieu of tax payment
$295,000.00
$295,000.00
$303,701.00
$8,701.00
Penalty, interest and advertising
$60,000.00
$60,000.00
$72,254.00
$12,254.00
Paducah Junior College tax collections
—
—
$372,242.00
$372,242.00
Total taxes
$9,174,095.00
$9,174,095.00
$9,653,772.00
$479,677.00
Business licenses
$5,450,000.00
$5,450,000.00
$4,779,042.00
-$670,958.00
Employee earnings
$20,300,000.00
$20,300,000.00
$20,451,024.00
$151,024.00
Cable franchise fees
$343,000.00
$343,000.00
$294,722.00
-$48,278.00
Penalties
$325,000.00
$325,000.00
$361,037.00
$36,037.00
Alcoholic beverages
$185,000.00
$185,000.00
$170,557.00
-$14,443.00
Insurance premium tax
$6,500,000.00
$6,500,000.00
$7,102,699.00
$602,699.00
Building permits
$136,000.00
$136,000.00
$195,784.00
$59,784.00
Electrical permits
$65,000.00
$65,000.00
$69,078.00
$4,078.00
Zoning change fees
$9,000.00
$9,000.00
$8,650.00
-$350.00
Miscellaneous building and electrical fees
$4,000.00
$4,000.00
$3,500.00
-$500.00
Payroll tax sharing with County
-$26,500.00
-$26,500.00
-$51,862.00
-$25,362.00
Total licenses
$33,290,500.00
$33,290,500.00
$33,384,231.00
$93,731.00
Tax collection fee
$270,600.00
$270,600.00
$277,224.00
$6,624.00
Administrative charge
$363,800.00
$363,800.00
$366,292.00
$2,492.00
Base court revenue
$35,000.00
$35,000.00
$37,611.00
$2,611.00
Recreation fees
$142,000.00
$142,000.00
$180,671.00
$38,671.00
Total charges for services
$811,400.00
$811,400.00
$861,798.00
$50,398.00
Police State Incentive
$458,000.00
$458,000.00
$441,280.00
-$16,720.00
Fire State Incentive
$375,000.00
$375,000.00
$400,340.00
$25,340.00
Police supplemental grants
—
—
$127,444.00
$127,444.00
Other grants
$158,305.00
$158,305.00
—
-$158,305.00
Total grants
$991,305.00
$991,305.00
$969,064.00
-$22,241.00
Interest
$1,403,600.00
$1,403,600.00
$1,909,280.00
$505,680.00
Property rent and sales
$881,951.00
$869,981.00
$773,639.00
-$96,342.00
Property upkeep and maintenance
$116,380.00
$116,380.00
$122,318.00
$5,938.00
E911 - GIS
$37,200.00
$37,200.00
$37,212.00
$12.00
Donations, fines and other
$168,500.00
$171,500.00
$23,212,171.00
$23,040,671.00
Total other
$1,204,031.00
$1,195,061.00
$24,145,340.00
$22,950,279.00
Total revenues
$46,874,931.00
$46,865,961.00
$70,923,485.00
$24,057,524.00
Mayor and Commissioners
$304,218.00
$331,623.00
$316,437.00
$15,186.00
City Manager
$865,172.00
$884,807.00
$871,518.00
$13,289.00
City Clerk
$528,632.00
$531,632.00
$478,686.00
$52,946.00
Corporate Counsel
$250,000.00
$333,430.00
$332,369.00
$1,061.00
Non-departmental
$860,000.00
$866,820.00
$659,215.00
$207,605.00
Memberships and contingency
$5,800.00
$7,830.00
$7,582.00
$248.00
Civic beautification
$5,000.00
$6,600.00
$6,554.00
$46.00
Total general administration
$2,818,822.00
$2,962,742.00
$2,672,361.00
$290,381.00
Finance administration
$389,698.00
$405,688.00
$393,772.00
$11,916.00
Accounting and payroll
$508,422.00
$509,167.00
$492,968.00
$16,199.00
Revenue collection
$624,862.00
$606,267.00
$578,898.00
$27,369.00
Total finance
$1,522,982.00
$1,521,122.00
$1,465,638.00
$55,484.00
Administration
$286,599.00
$288,624.00
$269,834.00
$18,790.00
Planning
$619,294.00
$617,269.00
$470,146.00
$147,123.00
Total planning
$905,893.00
$905,893.00
$739,980.00
$165,913.00
Radio and rental property
$179,517.00
$167,547.00
$103,272.00
$64,275.00
Human rights
$15,215.00
$15,215.00
$14,023.00
$1,192.00
Information systems
$2,033,876.00
$1,910,811.00
$1,081,402.00
$829,409.00
Human resources/risk management
$707,568.00
$710,568.00
$690,425.00
$20,143.00
Total general government
$8,183,873.00
$8,193,898.00
$6,767,101.00
$1,426,797.00
Police administration
$1,923,233.00
$1,896,550.00
$2,069,975.00
-$173,425.00
Patrol
$8,900,655.00
$8,427,455.00
$8,321,880.00
$105,575.00
Investigations
$2,898,304.00
$2,668,169.00
$2,518,122.00
$150,047.00
School resource officer
$341,317.00
$295,832.00
$275,232.00
$20,600.00
Total police
$14,063,509.00
$13,288,006.00
$13,185,209.00
$102,797.00
Fire administration
$930,763.00
$915,974.00
$1,015,104.00
-$99,130.00
Suppression
$9,246,338.00
$8,969,796.00
$8,696,216.00
$273,580.00
Prevention and inspection
$1,517,083.00
$1,516,936.00
$1,383,144.00
$133,792.00
Training
$205,251.00
$211,217.00
$205,035.00
$6,182.00
Total fire
$11,899,435.00
$11,613,923.00
$11,299,499.00
$314,424.00
Total public safety
$25,962,944.00
$24,901,929.00
$24,484,708.00
$417,221.00
Street maintenance
$2,666,769.00
$2,472,504.00
$2,403,314.00
$69,190.00
Street lighting
$800,000.00
$750,000.00
$744,203.00
$5,797.00
Facility maintenance
$1,508,735.00
$1,295,910.00
$1,208,613.00
$87,297.00
Total public works
$4,975,504.00
$4,518,414.00
$4,356,130.00
$162,284.00
Engineering services
$1,142,711.00
$989,806.00
$902,918.00
$86,888.00
Flood control
$941,137.00
$1,423,457.00
$24,190,957.00
-$22,767,500.00
Total engineering services
$2,083,848.00
$2,413,263.00
$25,093,875.00
-$22,680,612.00
Total public service
$7,059,352.00
$6,931,677.00
$29,450,005.00
-$22,518,328.00
Parks and recreation administration
$979,243.00
$833,904.00
$804,656.00
$29,248.00
Grounds maintenance
$2,004,361.00
$1,680,116.00
$1,609,849.00
$70,267.00
Pools and recreation programs
$1,482,452.00
$1,327,876.00
$1,241,467.00
$86,409.00
Total parks and recreation
$4,466,056.00
$3,841,896.00
$3,655,972.00
$185,924.00
Cable authority
$85,325.00
$85,325.00
$85,281.00
$44.00
Intergovernmental expense
—
—
$372,242.00
-$372,242.00
Total intergovernmental and other
$85,325.00
$85,325.00
$457,523.00
-$372,198.00
Principal requirement
—
—
$1,117,931.00
-$1,117,931.00
Interest requirement
—
—
$78,166.00
-$78,166.00
Total debt service
—
—
$1,196,097.00
-$1,196,097.00
Total expenditures
$45,757,550.00
$43,954,725.00
$66,011,406.00
-$22,056,681.00
Excess (deficiency) of revenues over expenditures
$1,117,381.00
$2,911,236.00
$4,912,079.00
$2,000,843.00
Long-term debt issued
—
—
$990,377.00
$990,377.00
Transfers in
$595,570.00
$612,410.00
$791,738.00
$179,328.00
Transfers out
-$12,059,746.00
-$13,991,631.00
-$12,514,850.00
$1,476,781.00
Total other financing sources (uses)
-$11,464,176.00
-$13,379,221.00
-$10,732,735.00
$2,646,486.00
Net change in fund balance
-$10,346,795.00
-$10,467,985.00
-$5,820,656.00
$4,647,329.00
Fund balance - beginning
$31,537,207.00
$31,537,207.00
$31,537,207.00
—
Fund balance - ending
$21,190,412.00
$21,069,222.00
$25,716,551.00
$4,647,329.00
Source: City of Paducah FY2025 Annual Comprehensive Financial Report, Exhibit 7, printed pages 42–45. Variances are shown with the audit’s sign convention. This audited General Fund statement is separate from the FY2027 budget book’s historical columns. Dashes mean the source shows a dash; they are not assumed to be zero.
